PT Bank Mizuho Indonesia PT Bank Mizuho Indonesia

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year then Ended Expressed in U.S. Dollars, unless otherwise stated 78 15. PERPAJAKAN lanjutan 15. TAXATION continued d. Beban Pajak Kini lanjutan d. Current Tax Expense continued Perhitungan utang pajak penghasilan adalah sebagai berikut: The computation of the income tax payable is as follows: 31 Desember December 31 2015 2014 Beban pajak - kini Current tax expense Perusahaan 535.391 9.297.969 The Company Entitas anak 825.313 609.274 Subsidiaries 1.360.704 9.907.243 Pajak final - Entitas Anak 239.395 186.399 Final tax - Subsidiaries Pajak penghasilan dibayar di muka Prepayments of income taxes Perusahaan The Company Pasal 23 85.096 106.801 Article 23 Pasal 25 5.694.822 8.786.268 Article 25 5.779.918 8.893.069 Entitas anak 666.671 670.790 Subsidiaries Total pajak penghasilan dibayar di muka 6.446.589 9.563.859 Total prepayments of income taxes Utang pajak penghasilan Pasal 29 Income tax payable Article 29 Perusahaan - 404.900 The Company Entitas anak 398.037 124.883 Subsidiaries Utang pajak penghasilan 398.037 529.783 Income tax payable Jumlah penghasilan kena pajak dan beban pajak penghasilan kini Perusahaan untuk tahun 2015 seperti yang disebutkan di atas dan utang PPh terkait akan dilaporkan oleh Perusahaan dalam Surat Pemberitahuan Tahunan “SPT” PPh badan tahun 2015 ke Kantor Pajak. The amounts of the Company’s taxable income and current income tax expense for 2015, as stated in the foregoing, and the related income tax payable will be reported by the Company in its 2015 annual income tax return “SPT” to be submitted to the Tax Office. Jumlah penghasilan kena pajak dan beban pajak penghasilan kini Perusahaan untuk tahun 2014 seperti yang disebutkan di atas dan utang PPh terkait telah dilaporkan oleh Perusahaan dalam SPT PPh badan tahun 2014 ke Kantor Pajak. The amounts of the Company’s taxable income and current income tax expense for 2014, as stated in the foregoing, and the related income tax payable have been reported by the Company in its 2014 SPT as submitted to the Tax Office.