Utang Lain-lain Other Payables

PT PURADELTA LESTARI Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2015 dan 2014 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT PURADELTA LESTARI Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements For the Years Ended December 31, 2015 and 2014 Figures are Presented in Rupiah, unless Otherwise Stated - 53 - e. Hasil Pemeriksaan Pajak e. Tax Assessment Pada tahun 2014, Perusahaan memperoleh Surat Tagihan Pajak dan Surat Ketetapan Pajak Kurang Bayar untuk tahun pajak 2011 dan 2012 sebagai berikut : In 2014, the Company received Tax Invoices and Tax Assessment Underpayment Letters for fiscal year 2011 and 2012 with details as follows: Surat dari Kantor Pajak Tanggal Surat Perihal Jumlah terutang Tanggal pelunasan Tax Letter Date of Letter Sub ject Amount Due Paym ent Date Tahun PajakFiscal Year 2011 a. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Desember 2014 Pajak Pertambahan Nilai 276.368.149 22 Desember 2014 Tax Assessm ent Underpayment Letter Decem b er 17, 2014 Value Added Taxes Decem b er 22, 2014 b. Surat Tagihan Pajak STP 17 Desember 2014 Pajak Pertambahan Nilai 33.224.369 22 Desember 2014 Tax Invoice Decem b er 17, 2014 Value Added Taxes Decem b er 22, 2014 Tahun PajakFiscal Year 2012 a. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Desember 2014 Pajak Penghasilan 2529 726.006.463 22 Desember 2014 Tax Assessm ent Underpayment Letter Decem b er 17, 2014 Incom e Taxes Article 2529 Decem b er 22, 2014 b. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Desember 2014 Pajak Pertambahan Nilai 315.908.454 22 Desember 2014 Tax Assessm ent Underpayment Letter Decem b er 17, 2014 Value Added Taxes Decem b er 22, 2014 c. Surat Tagihan Pajak STP 17 Desember 2014 Pajak Pertambahan Nilai 21.504.130 22 Desember 2014 Tax Invoice Decem b er 17, 2014 Value Added Taxes Decem b er 22, 2014 Pada tahun 2014, PT Pembangunan Deltamas PDM, entitas anak, memperoleh Surat Tagihan Pajak dan Surat Ketetapan Pajak Kurang Bayar untuk tahun pajak 2012 dan 2011 sebagai berikut : In 2014, PT Pembangunan Deltamas PDM, a subsidiary, received Tax Invoices and Tax Assessment Underpayment Letters for fiscal years 2012 and 2011 with details as follows: Surat dari Kantor Pajak Tanggal Surat Perihal Jumlah terutang Tanggal pelunasan Tax Letter Date of Letter Sub ject Amount Due Paym ent Date Tahun PajakFiscal Year 2012 a. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Maret 2014 Pajak Penghasilan pasal 23 67.066.906 15 April 2014 Tax Assessm ent Underpayment Letter March 17, 2014 Incom e Tax article 23 April 15, 2014 b. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Maret 2014 Pajak Penghasilan pasal 4 ayat 2 110.358.739 15 April 2014 Tax Assessm ent Underpayment Letter March 17, 2014 Incom e Tax article 4 art 2 April 15, 2014 c. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Maret 2014 Pajak Penghasilan 790.444.160 15 April 2014 Tax Assessm ent Underpayment Letter March 17, 2014 Incom e Tax April 15, 2014 d. Surat Ketetapan Pajak Kurang Bayar SKPKB 17 Maret 2014 Pajak Pertambahan Nilai 214.125.392 15 April 2014 Tax Assessm ent Underpayment Letter March 17, 2014 Value Added Tax April 15, 2014 e. Surat Tagihan Pajak STP 17 Maret 2014 Pajak Pertambahan Nilai 292.323.033 15 April 2014 Tax Invoice March 17, 2014 Value Added Tax April 15, 2014 Tahun PajakFiscal Year 2011 a Surat Ketetapan Pajak Kurang Bayar SKPKB 14 Maret 2014 Pajak Penghasilan pasal 23 1.198.415.616 15 April 2014 Tax Assessm ent Underpayment Letter March 14, 2014 Incom e Tax article 23 April 15, 2014 b. Surat Ketetapan Pajak Kurang Bayar SKPKB 14 Maret 2014 Pajak Penghasilan 14.542.850 15 April 2014 Tax Assessm ent Underpayment Letter March 14, 2014 Incom e Tax April 15, 2014 c. Surat Ketetapan Pajak Kurang Bayar SKPKB 14 Maret 2014 Pajak Penghasilan pasal 4 ayat 2 19.655.610 15 April 2014 Tax Assessm ent Underpayment Letter March 14, 2014 Incom e Tax article 4 art 2 April 15, 2014 d. Surat Tagihan Pajak STP 14 Maret 2014 Pajak Pertambahan Nilai 25.043.730 15 April 2014 Tax Invoice March 14, 2014 Value Added Tax April 15, 2014 e. Surat Ketetapan Pajak Kurang Bayar SKPKB 14 Maret 2014 Pajak Pertambahan Nilai 30.362.899 15 April 2014 Tax Assessm ent Underpayment Letter March 14, 2014 Value Added Tax April 15, 2014