UTANG USAHA TRADE PAYABLES LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES

are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 87 20. PERPAJAKAN 20. TAXATION a. Pajak dibayar dimuka: a. Prepaid Taxes: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pajak Pertambahan Nilai 159.684.344.631 101.281.133.017 Value Added Tax Pajak dibayar dimuka Overseas subsidiary’s entitas anak di luar negeri 11.414.418.444 10.650.717.480 prepaid tax Total pajak dibayar di muka 171.098.763.075 111.931.850.497 Total prepaid taxes b. Taksiran tagihan pajak penghasilan: b. Estimated claims for tax refund: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Perusahaan Company Tahun 2014 100.240.427.906 100.240.427.906 Year 2014 Entitas Anak Subsidiaries Tahun 2015 21.030.253.926 - Year 2015 Tahun 2014 8.192.953.043 8.192.953.043 Year 2014 Total taksiran tagihan pajak penghasilan 129.463.634.875 108.433.380.949 Total estimated claims for tax refund c. Utang pajak: c. Taxes payables: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pajak penghasilan: Income taxes: Pasal 21 842.964.113 1.328.270.271 Article 21 Pasal 23 dan Pasal 42 859.770.066 1.244.339.683 Article 23 and Article 42 Pasal 25 497.370.062 520.085.941 Article 25 Pasal 29 25.432.494.463 22.771.306.474 Article 29 Pasal 26 - 10.566.605.040 Article 26 Pajak Pertambahan Nilai 30.581.665.177 44.668.659.646 Value Added Tax Total utang pajak 58.214.263.881 81.099.267.055 Total taxes payable are in the Indonesian language. PT TRIKOMSEL OKE Tbk. DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 Juni 2015 dan 31 Desember 2014 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT TRIKOMSEL OKE Tbk. AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENT As of June 30, 2015 and December 31, 2014 and for the Six-month periods Ended June 30, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 88 20. PERPAJAKAN lanjutan 20. TAXATION continued