ASET PENGELOLAAN BERSAMA JOINT CONTROLLED ASSETS

770 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 85

20. LIABILITAS JANGKA

PENDEK LAINNYA lanjutan 20. OTHER CURRENT LIABILITIES continued Liabilitas jangka pendek lainnya kepada DP4 merupakan kewajiban pembayaran pokok angsuran dan denda atas program pensiun Rukindo. Other current liabilites to the DP4 represent an obligation on the principal installments and penalties for pension program of Rukindo. 21. PERPAJAKAN 21. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Perusahaan The Company Pajak Pertambahan Nilai 89.289.876 109.211.404 Value Added Tax Pajak penghasilan pasal 19 - Income taxes article 19 - Penilaian kembali aktiva tetap Revaluation of fixed assets Catatan 21h 162.202.982 162.202.982 Note 21h Pajak penghasilan lainnya 5.327.620 - Other income taxes Subtotal 256.820.478 271.414.386 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai 170.319.812 174.279.513 Value Added Tax Pajak penghasilan lainnya 5.772.885 3.909.927 Other income taxes Subtotal 176.092.697 178.189.440 Sub-total Total 432.913.175 449.603.826 Total Taksiran tagihan restitusi pajak Estimated claims for tax refund 31 Desember 2016 31 Desember 2015 December 31, 2016 December 31, 2015 Perusahaan The Company Pajak Pertambahan Nilai Value Added Tax 2015 - 116.163.369 2015 Pajak penghasilan Income tax 2012 3.604.845 3.604.845 2012 2013 10.819.128 10.819.128 2013 2014 - 69.932.336 2014 2015 381.563.183 381.563.183 2015 2016 162.202.769 - 2016 Subtotal 558.189.925 582.082.861 Sub-total Entitas anak Subsidiaries Pajak Pertambahan Nilai Value Added Tax 2015 6.057.068 32.617.668 2015 2016 2.702.299 - 2016 Pajak penghasilan Income tax 2015 39.668.789 40.566.946 2015 2016 62.343.205 - 2016 Subtotal 110.771.361 73.184.614 Sub-total Total 668.961.286 655.267.475 Total