LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES

774 PT Pelabuhan Indonesia II Persero The original consolidated financial statements included herein are in the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for The Year then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 89 21. PERPAJAKAN lanjutan 21. TAXATION continued e. Perhitungan beban pajak penghasilan kini - tahun berjalan dan taksiran lebih bayar dan kurang bayar pajak penghasilan badan adalah sebagai berikut: lanjutan e. The calculation of current income tax expense - current year and estimated overpayment and underpayment of corporate income tax are as follows: continued Tahun yang Berakhir pada tanggal 31 DesemberYear Ended December 31, 2016 2015 Dikurangi pajak penghasilan dibayar di muka Less prepaid income tax Perusahaan 162.202.769 381.563.183 The Company Entitas anak 283.720.489 225.205.928 Subsidiaries Jumlah pajak penghasilan dibayar di muka 445.923.258 606.769.111 Total prepaid income tax Taksiran hutang pajak penghasilan - Pasal 29 Estimated income tax payable - Article 29 Perusahaan - - The Company Entitas anak 16.588.380 74.815.490 Subsidiaries Total 16.588.380 74.815.490 Total Taksiran tagihan restitusi pajak penghasilan Estimated claims for tax refund Perusahaan 162.202.769 381.563.183 The Company Entitas anak 62.343.205 40.566.946 Subsidiaries Total 224.545.974 422.130.129 Total Berdasarkan undang-undang perpajakan yang berlaku di Indonesia, entitas-entitas di dalam Kelompok Usaha menghitung dan membayar sendiri besarnya jumlah pajak yang terutang. Direktorat Jenderal Pajak dapat menetapkan atau mengubah liabilitas pajak dalam batas waktu 5 lima tahun sejak saat terutangnya pajak. Under the taxation laws of Indonesia, entities within the Group calculate and pay tax on the basis of self assessment. The Directorate General of Tax may assess or amend tax liabilities within 5 five years of the time the tax becomes due. FINANCIAL STATEMENT 775 laporan Tahunan 2016 Annual Report The original consolidated financial statements included herein are in the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for The Year then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 90 21. PERPAJAKAN lanjutan 21. TAXATION continued f. Pajak tangguhan f. Deferred taxes Rincian aset liabilitas pajak tangguhan adalah sebagai berikut: The details of deferred tax assets liabilities are as follows: Tahun yang Berakhir pada Tanggal 31 Desember 2016Year Ended December 31, 2016 Dibebankan padaCharged to Laporan Laba Rugi dan Penghasilan Komprehensif LainStatement of Profit or Saldo Awal Loss and Other Saldo Akhir Beginning Comprehensive Ekuitas Penyesuaian Ending Balance income Equity Adjustment Balance Aset Pajak Tangguhan Deferred Tax Assets Entitas anak 15.271.329 4.680.172 5.174.143 11.891.600 37.017.244 Subsidiaries Liabilitas Pajak Tangguhan Deferred Tax Liabilities Perusahaan The Company Penyusutan 563.964.713 46.557.628 - 11.759.928 622.282.269 Depreciation Amortisasi 569.072 8.630.703 - 4.969.175 3.092.456 Amortization Penyisihan penurunan Provision for impairment of nilai piutang 71.015.102 466.836 - 2.269.582 69.212.356 receivables Penyisihan imbalan Provision for employee kerja karyawan 147.421.453 9.845.457 44.475.143 39.950.899 241.692.952 benefits Subtotal 344.959.086 44.876.038 44.475.143 30.890.564 314.469.417 Sub-total Entitas anak 45.001.350 2.632.803 171.780 5.057.810 42.404.563 Subsidiaries Total 389.960.436 47.508.841 44.646.923 35.948.374 356.873.980 Total Tahun yang Berakhir pada Tanggal 31 Desember 2015Year Ended December 31, 2015 Dibebankan padaCharged to Laporan Laba Rugi dan Penghasilan Komprehensif LainStatement of Profit or Saldo Awal Loss and Other Saldo Akhir Beginning Comprehensive Ekuitas Penyesuaian Ending Balance income Equity Adjustment Balance Aset Pajak Tangguhan Deferred Tax Assets Entitas anak 14.495.181 4.393.024 5.169.172 - 15.271.329 Subsidiaries Liabilitas Pajak Tangguhan Deferred Tax Liabilities Perusahaan The Company Penyusutan 522.158.534 41.806.179 - - 563.964.713 Depreciation Amortisasi 1.314.208 1.883.280 - - 569.072 Amortization Penyisihan penurunan Provision for impairment of nilai piutang 57.840.290 13.174.812 - - 71.015.102 receivables Penyisihan imbalan Provision for employee kerja karyawan 71.965.220 48.805.994 26.650.239 - 147.421.453 benefits Subtotal 393.667.232 22.057.907 26.650.239 - 344.959.086 Sub-total Entitas anak 48.685.636 3.782.492 98.206 - 45.001.350 Subsidiaries Total 442.352.868 25.840.399 26.552.033 - 389.960.436 Total