OTHER EQUITY continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 29. PERPAJAKAN

29. TAXATION a. Pajak dibayar dimuka

a. Prepaid taxes 2016

2015 Perusahaan The Company Pajak penghasilan Corporate income tax Pajak Penghasilan Pasal 28A 2016 344,499 - Income Tax Article 28A 2016 Pajak Penghasilan Pasal 28A 2015 223,191 223,191 Income Tax Article 28A 2015 Pajak lain-lain Other taxes PPN 265,152 260,602 VAT Pasal 19 - 83,263 Article 19 Subjumlah 832,842 567,056 Subtotal Entitas anak Subsidiaries Pajak penghasilan Corporate income tax Pasal 28A - 2015 5,211 5,355 Article 28A - 2015 Jumlah 838,053 572,411 Total Konsolidasi Consolidated Pajak penghasilan Corporate income tax Pasal 28A - 2015 228,402 228,546 Article 28A - 2015 Pasal 28A - 2016 344,498 - Article 28A - 2016 Subjumlah 572,900 228,546 Subtotal Pajak lain-lain Other taxes PPN 265,153 260,602 VAT Pasal 19 - 83,263 Article 19 Subjumlah 265,153 343,865 Subtotal Jumlah 838,053 572,411 Total b. Utang pajak b. Taxes payable 2016 2015 Perusahaan The Company Pajak penghasilan Corporate income tax Pasal 2529 48,097 73,160 Article 2529 Pajak lain-lain Other taxes PPN 20,347 40,351 VAT Pajak penghasilan final 3,250 11,254 Final income tax Pasal 21 21,878 28,801 Article 21 Pasal 22 1,743 2,584 Article 22 Pasal 23 - 2,553 Article 23 Subjumlah 95,315 158,703 Subtotal PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 29. PERPAJAKAN lanjutan

29. TAXATION continued b. Utang pajak lanjutan

b. Taxes payable continued 2016

2015 Entitas anak Subsidiaries Pajak penghasilan: Corporate income tax Pasal 2529 187 9,095 Article 2529 Pajak lain-lain Other taxes PPN 2,556 - VAT Pajak final 30 21 Final income tax Pasal 21 571 3,057 Article 21 Pasal 23 21 5,169 Article 23 Subjumlah 3,365 17,342 Subtotal Jumlah 98,680 176,045 Total Konsolidasi Consolidated Pajak penghasilan Corporate income tax Pasal 2529 48,284 82,255 Article 2529 Pajak lain-lain Other taxes PPN 22,904 40,351 VAT Pajak final 3,281 11,275 Final income tax Pasal 21 22,449 31,858 Article 21 Pasal 22 1,742 2,584 Article 22 Pasal 23 20 7,722 Article 23 Jumlah 98,680 176,045 Total c. Beban pajak penghasilan c. Income tax expenses 2016 2015 Perusahaan The Company Kini 338,697 598,536 Current Tangguhan 265,560 58,927 Deferred Subjumlah 604,257 657,463 Subtotal Entitas anak Subsidiaries Kini 21,034 47,872 Current Tangguhan 7,747 4,078 Deferred Subjumlah 13,287 43,794 Subtotal Konsolidasian Consolidated Kini 359,731 646,408 Current Tangguhan 257,813 54,849 Deferred Jumlah 617,544 701,257 Total