PERPAJAKAN Lanjutan TAXATION Continued

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 46 10. PERPAJAKAN Lanjutan 10. TAXATION Continued e. Rekonsiliasi antara laba sebelum pajak dengan utang pajak penghasilan adalah sebagai berikut Perseroan Lanjutan: e. The reconciliation between profit before income tax and income tax payable is as follows The Company Continued: Untuk periode sembilan bulan yang berakhir 30 September For the nine-month periods ended 30 September 2016 2015 Perbedaan tetap: Permanent differences: Penghasilan dividen 299.994 291.995 Dividend income Pendapatan bunga kena pajak final 4.272 12.983 Interest income subject to final tax Kompensasi karyawan 32.280 - Employee compensation Beban bunga 106.016 39.625 Interest expense Lainnya 51.652 2.488 Other 114.318 267.841 Laba rugi 94.326 35.860 Taxable profit loss Tarif pajak yang berlaku atas laba kena pajak 25 - Tax rate applicable to taxable profit 23.581 - Pengakuan rugi pajak yang tidak diakui sebelumnya 23.581 - Recognition of previously unrecognized tax losses Utang pajak penghasilan - - Income tax payable Dalam menghitung pajak penghasilan kini untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2016, Perseroan telah mempertimbangkan masukan yang timbul dari pemeriksaan pajak baru-baru ini. In calculating the current income tax for the nine- month period ended 30 September 2016, the Company has taken into consideration the comments arising from the recent tax examinations. 30 September September 2016 30 September September 2015 Utang pajak penghasilan badan: Corporate income tax payables: Perseroan - - The Company Entitas anak 40.409 40.259 Subsidiaries 40.409 40.259 Jumlah rugi fiskal Perseroan dalam laporan keuangan interim konsolidasian ini didasarkan atas perhitungan sementara, pada tanggal laporan keuangan ini diterbitkan. Perseroan belum menyampaikan Surat Pemberitahuan Tahunan ”SPT” pajak penghasilan badan. The amount of the Company’s tax loss in these consolidated interim financial statements is based on preliminary calculations, as of the date these financial statements are issued. The Company has not submitted its corporate income tax return. Rugi fiskal tahun 2015 Perseroan yang dilaporkan di SPT pajak penghasilan badan adalah sebesar Rp 44.031. The 2015 tax loss The Company as reported in the annual corporate income tax return amounts to Rp 44,031. Disajikan kembali lihat Catatan 39 As restated see Note 39 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified PT Mitra Pinasthika Mustika 47 10. PERPAJAKAN Lanjutan 10. TAXATION Continued