OTHER FINANCIAL ASSETS continued

Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk tahun-tahun yang Berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2014 and 2013 Expressed in Rupiah, unless otherwise stated 71 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar dimuka a. Prepaid taxes 2014 2013 Pajak pertambahan nilai 75.875.420.422 24.404.845.416 Value added tax Pajak Penghasilan Pasal 4 2 20.709.896.974 12.624.761.563 Income Tax Article 4 2 Total 96.585.317.396 37.029.606.979 Total b. Utang pajak terdiri dari: b. Taxes payables consist of the following: 2014 2013 Pajak Penghasilan Income Taxes Pasal 4 2 27.507.116.732 14.817.549.720 Article 4 2 Pasal 21 1.705.434.146 2.011.512.604 Article 21 Pasal 23 3.135.581.602 651.624.326 Article 23 Pasal 25 1.484.169.009 1.281.678.747 Article 25 Pasal 26 3.511.915.111 452.622.128 Article 26 Pasal 29 485.344.868 1.161.366.274 Article 29 Pajak Pembangunan 9.316.517.545 5.859.237.172 DevelopmentTax Pajak Pertambahan Nilai 1.640.160.942 2.419.173.356 Value Added Tax Pajak Bumi dan Bangunan 688.060.327 8.110.172 Land and Building Tax Surat Tagihan Pajak - 2.340.678.005 Tax Collection Letter Total 49.474.300.282 31.003.552.504 Total Pada bulan Juni 2014, BNR telah melunasi Surat Tagihan Pajak sebesar Rp2.340.678.005. In June 2014, BNR has paid Tax Collection Letter amounting to Rp2,340,678,005. c. Pajak Penghasilan Badan c. Corporate Income Tax Rekonsiliasi antara laba sebelum pajak penghasilan sebagaimana yang disajikan dalam laporan laba rugi komprehensif konsolidasian dan taksiran penghasilan kena pajak Perusahaan untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: Reconciliation between income before income tax as shown in the consolidated statement of comprehensive income and the taxable income of the Company for the years ended December 31, 2014 and 2013 are as follows: 2014 2013 Laba sebelum pajak penghasilan Income before income tax per berdasarkan laporan laba rugi consolidated statements komprehensif konsolidasian 442.084.664.992 342.032.819.010 of comprehensive income Laba entitas anak sebelum pajak penghasilan 249.874.425.720 88.280.315.168 Income before tax of subsidiaries Laba Perusahaan sebelum Income before income tax pajak penghasilan 192.210.239.272 253.752.503.842 attributable to the Company