PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 76 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Perhitungan beban pajak kini neto dan estimasi utang tagihan pajak penghasilan adalah sebagai berikut: e. Computation of net income tax expense and the estimated income tax payable claim for tax refund is as follows: Periode yang berakhir pada tanggal 30 JuniPeriods ended June 30, 2016 2015 Estimasi penghasilan kena pajak Estimated taxable income Perusahaan 21.904.270 15.440.495 Company Entitas Anak 41.661.587 38.806.706 Subsidiaries Akumulasi rugi fiskal awal tahun 78.461.092 62.075.320 Beginning tax loss carryforward Rugi fiskal tahun berjalan 6.983.412 17.111.115 Current tax loss Koreksi rugi fiskal - - Correction to tax loss Akumulasi rugi fiskal akhir tahun 81.412.089 76.851.556 Ending tax loss carryforward Akumulasi kompensasi Tax loss carryforward rugi fiskal 4.032.415 2.334.879 compensation Penghasilan kena pajak - neto 37.629.172 36.471.826 Taxable income - net Beban pajak penghasilan kini Current income tax expense Perusahaan 5.476.067 3.860.124 Company Entitas Anak 9.407.293 9.117.957 Subsidiaries Manfaat pajak tangguhan - neto Deferred income tax benefit - net Catatan 17g 4.245.318 7.627.494 Note 17g Beban pajak penghasilan - neto 10.638.042 5.350.587 Income tax expense - net Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 77 17. PERPAJAKAN lanjutan 17. TAXATION continued e. Perhitungan beban pajak kini neto dan estimasi utang tagihan pajak penghasilan adalah sebagai berikut: lanjutan e. Computation of net income tax expense and the estimated income tax payable claim for tax refund is as follows: continued Periode yang berakhir pada tanggal 30 JuniPeriods ended June 30, 2016 2015 Beban pajak penghasilan kini menggunakan tarif pajak Current income tax expense yang berlaku using applicable tax rate Perusahaan 5.476.067 3.860.124 Company Entitas Anak 9.407.293 9.117.957 Subsidiaries Pajak penghasilan dibayar di muka Prepayments of income tax Perusahaan Company Pasal 22 1.050.498 1.087.648 Article 22 Pasal 23 2.904.790 3.823.976 Article 23 Pasal 25 1.137.025 3.423.557 Article 25 Total pajak penghasilan dibayar di muka - Total prepayments of income Perusahaan 5.092.312 8.335.181 tax - Company Entitas Anak Subsidiaries Pasal 22 9.406.801 11.903.889 Article 22 Pasal 23 4.105.566 2.912.566 Article 23 Pasal 25 3.740.004 5.508.668 Article 25 Total pajak penghasilan dibayar Total prepayments of income di muka - Entitas Anak 17.252.371 20.325.124 tax - Subsidiaries Perusahaan Company Estimasi tagihan pajak penghasilan 383.755 4.475.057 Claim for tax refund Entitas Anak Subsidiaries Utang pajak penghasilan 7.845.079 11.207.168 Income tax payable Estimasi tagihan pajak penghasilan 7.461.324 15.682.225 Claim for tax refund Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2016 dan Untuk Periode yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 78 17. PERPAJAKAN lanjutan 17. TAXATION continued