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 September 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 September 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 SeptemberPeriods ended September 30, 2016 2015 Estimasi penghasilan kena pajak Estimated taxable income Perusahaan 31.774.923 4.704.022 Company Entitas Anak 45.116.748 44.255.202 Subsidiaries Akumulasi rugi fiskal awal tahun 78.461.092 62.075.320 Beginning tax loss carryforward Rugi fiskal tahun berjalan 12.202.643 26.216.082 Current tax loss Koreksi rugi fiskal - - Correction to tax loss Akumulasi rugi fiskal akhir tahun 88.207.713 85.505.485 Ending tax loss carryforward Akumulasi kompensasi Tax loss carryforward rugi fiskal 2.456.022 2.785.917 compensation Penghasilan kena pajak - neto 42.660.726 41.469.285 Taxable income - net Beban pajak penghasilan kini Current income tax expense Perusahaan 7.943.731 1.173.871 Company Entitas Anak 10.665.182 10.367.321 Subsidiaries Manfaat pajak tangguhan - neto Deferred income tax benefit - net Catatan 17g 7.474.604 11.701.017 Note 17g Beban pajak penghasilan - neto 11.134.308 159.825 Income tax expense - net Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 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 September 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 SeptemberPeriods ended September 30, 2016 2015 Beban pajak penghasilan kini menggunakan tarif pajak Current income tax expense yang berlaku using applicable tax rate Perusahaan 7.943.731 1.173.871 Company Entitas Anak 10.665.182 10.367.321 Subsidiaries Pajak penghasilan dibayar di muka Prepayments of income tax Perusahaan Company Pasal 22 2.174.870 1.424.943 Article 22 Pasal 23 3.601.295 5.185.312 Article 23 Pasal 25 1.326.529 3.992.069 Article 25 Total pajak penghasilan dibayar di muka - Total prepayments of income Perusahaan 7.102.694 10.602.323 tax - Company Entitas Anak Subsidiaries Pasal 22 14.609.376 16.889.272 Article 22 Pasal 23 5.313.633 4.436.183 Article 23 Pasal 25 4.981.727 8.283.324 Article 25 Total pajak penghasilan dibayar Total prepayments of income di muka - Entitas Anak 24.904.736 29.608.779 tax - Subsidiaries Perusahaan Company Estimasi tagihan pajak penghasilan 841.037 9.428.452 Claim for tax refund Entitas Anak Subsidiaries Utang pajak penghasilan 495.321 405.455 Income tax payable Taksiran Pajak Penghasilan 14.734.876 18.836.004 Estimated Income Tax Estimasi tagihan pajak penghasilan 14.239.555 19.241.459 Claim for tax refund Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 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 September 30, 2016 and for the Periods Then Ended Expressed in thousands of rupiah, unless otherwise stated 78 17. PERPAJAKAN lanjutan 17. TAXATION continued