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PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 546 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued b. Utang pajak b. Taxes payable 31 Desember 31 Desember December December 2015 2014 Perusahaan: The Company: - Pajak lainnya 33,475 11,460 Other taxes - Entitas anak: Subsidiaries: - PPh Badan 2,066,597 947,634 CIT - - Pajak lainnya 232,593 225,463 Other taxes - Sub jumlah 2,299,190 1,173,097 Subtotal Konsolidasian: Consolidated: - PPh Badan 2,066,597 947,634 CIT - - Pajak lainnya 266,068 236,923 Other taxes - Jumlah 2,332,665 1,184,557 Total c. Beban pajak penghasilan c. Income tax expense Komponen bebanmanfaat pajak penghasilan adalah sebagai berikut: The components of income tax expensebenefit are as follows: 31 Desember 31 Desember December December 2015 2014 Perusahaan: The Company: - Kini - - Current - - Tangguhan 25,002 10,606 Deferred - Sub jumlah 25,002 10,606 Subtotal Entitas anak: Subsidiaries: - Kini 8,755,338 7,901,974 Current - - Tangguhan 54,768 91,752 Deferred - - Penyesuaian tahun lalu 29,773 - Adjustment in respect of prior year - Sub jumlah 8,730,343 7,810,222 Subtotal Konsolidasian: Consolidated: - Kini 8,755,338 7,901,974 Current - - Tangguhan 29,766 102,358 Deferred - - Penyesuaian tahun lalu 29,773 - Adjustment in respect of prior year - Jumlah 8,755,345 7,799,616 Total Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4 PT SAMINDO RESOURCES Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 547 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 31 DESEMBER 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam Dolar AS, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 31 DECEMBER 2014 AND 1 JANUARY 2014 AND FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 Expressed in US Dollars, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued c. Beban pajak penghasilan lanjutan c. Income tax expense continued Rekonsiliasi antara laba sebelum pajak penghasilan Grup dengan beban pajak penghasilan adalah sebagai berikut: The reconciliation between the Group’s profit before income tax and income tax expense is as follows: 31 Desember 31 Desember December December 2015 2014 Laba konsolidasian sebelum pajak Consolidated profit before penghasilan 33,487,910 30,380,488 income tax Eliminasi transaksi dengan entitas Elimination of transactions with anak 10,418,424 5,771,333 subsidiaries Laba sebelum pajak penghasilan entitas anak 34,186,338 30,864,420 Subsidiaries’ profit before income tax Laba sebelum pajak The Company’s profit penghasilan Perusahaan 9,719,996 5,287,401 before income tax Beban pajak penghasilan dihitung dengan tarif pajak Income tax expense at yang berlaku 25 2,429,999 1,321,850 tax rate of 25 Pengaruh pajak dari perbedaan permanen 2,572,709 1,463,436 Tax effect of permanent differences Rugi pajak yang tidak diakui Current period periode berjalan 167,712 130,980 unrecognised tax losses Bebanmanfaat pajak penghasilan: Income tax expensebenefit: - Perusahaan 25,002 10,606 The Company - - Entitas anak 8,700,570 7,810,222 Subsidiaries - - Penyesuaian tahun lalu 29,773 - Adjustment in respect of prior year - Beban pajak penghasilan 8,755,345 7,799,616 Income tax expense Disajikan kembali, lihat Catatan 4 As restated, refer to Note 4