PT Bank CIMB Niaga Tbk lanjutan 2.

Indonesian language. PT WISMILAK INTI MAKMUR TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT WISMILAK INTI MAKMUR TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2015 and 2014 Expressed in Rupiah, unless Otherwise Stated 51 17. PERPAJAKAN 17. TAXATION a. Pajak Dibayar dimuka a. Prepaid Taxes 2015 2014 Pajak pertambahan nilai: Value - added taxes: Pita cukai 24.021.308.648 26.497.747.756 Excise duty ribbons Masukan 1.000.363.099 12.043.683.720 Input Total 25.021.671.747 38.541.431.476 Total b. Utang Pajak b. Taxes Payable 2015 2014 Pajak penghasilan: Income taxes: Pasal 4 2 Final 84.619.756 112.256.054 Article 4 2 - Final Pasal 21 727.749.566 1.468.974.837 Tax article 21 Pasal 22 206.915.128 156.675.792 Tax article 22 Pasal 23 114.396.867 277.488.998 Tax article 23 Pasal 25 22.325.438 3.555.150.727 Tax article 25 Pasal 29 8.724.642.281 2.195.933.218 Tax article 29 Pajak pertambahan nilai 160.826.366 - Value-added tax Total 10.041.475.402 7.766.479.626 Total c. Beban Pajak Penghasilan c. Income Tax Expense Beban pajak Perusahaan dan Entitas Anak terdiri dari: Tax expense of the Company and Subsidiaries are as follows: 2014 Disajikan Kembali As Restated - 2015 CatatanNote 33 Perusahaan The Company Kini - 771.337.750 Current Tangguhan 221.346.515 98.045.462 Deferred 221.346.515 869.383.212 Entitas Anak Subsidiaries Kini 44.876.683.000 35.149.975.000 Current Tangguhan 1.783.800.677 1.340.332.847 Deferred 46.660.483.677 36.490.307.847 Konsolidasian Consolidated Kini 44.876.683.000 35.921.312.750 Current Tangguhan 2.005.147.192 1.438.378.309 Deferred Beban Pajak Penghasilan - Neto 46.881.830.192 37.359.691.059 Income Tax Expense - Net d. Pajak Kini d. Current Tax Rekonsiliasi antara laba sebelum beban pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan laba kena pajak atau rugi fiskal adalah sebagai berikut: The reconciliation between income before income tax expense as shown in the consolidated statements of profit or loss and other comprehensive income and taxable income fiscal loss is as follows: