Utang penyaluran: Distribution payables:

Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 19. PERPAJAKAN lanjutan 19. TAXATION continued c. Pajak kini lanjutan c. Current tax continued Beda tetap: Permanent differences: Beban pajak Tax expenses Beban pegawai Employee expenses Beban kantor Office expenses Beban penghapusan piutang Write off trade receivables Beban berhubungan dengan penghasilan final Expenses associated with final income Penghasilan jasa giro, bunga deposito dan sewa Interest income, deposits and rent Donasi Donation Beban lainnya Other expenses Estimasi laba rugi kena pajak Estimated taxable profit loss Perum BULOG of Perum BULOG Rugi fiskal tahun sebelumnya Tax loss carry forward berdasarkan SPT based on SPT Tahun 2014 Year 2014 Estimasi laba rugi fiskal setelah Estimated tax profit loss after compensation kompensasi rugi fiskal of tax loss carry forward Beban pajak kini: Current tax expense: Beban pajak penghasilan Income tax expense Perum BULOG Perum BULOG Entitas Anak Subsidiaries Total Total Dikurangi: Less: Pajak penghasilan yang dibayar Corporate income selama tahun berjalan: tax paid during the year: Perum BULOG Perum BULOG Pasal 22 Article 22 Pasal 25 Article 25 Entitas Anak Subsidiaries Pasal 23 Article 23 Pasal 25 Article 25 Estimasi utang pajak penghasilan badan Estimated corporate income tax payable Perum BULOG Perum BULOG Entitas anak Subsidiaries Total Total 266.338.153.092 126.457.299.483 281.922.636.592 146.065.931.772 172.395.293.142 25.826.911.750 1.065.352.612.368 15.584.483.500 220.656.835.594 81.011.554.343 146.141.029.433 180.542.664.254 75.097.661 8.147.371.112 2.068.498.101 6.670.229.309 25.751.814.089 23.731.854.612 26.114.581.572 4.783.934.495 246.771.417.166 85.795.488.838 23.683.315.988 17.061.625.303 402.521.550.933 100.630.387.733 - 596.564.897.485 22.526.504.800 24.104.214.996 498.470.679.012 131.499.184.506 402.521.550.933 1.661.917.509.853 705.320.082.734 295.689.277.409 1.350.350.000 172.625.000 41.712.529.335 33.865.708.605 117.536.373.834 350.971.870.693 23.603.830.022 19.892.954.832 13.663.360 2.265.440.242 106.152.371 446.528.031 2016 2015 53 Expressed in Rupiah, unless otherwise stated PERUSAHAAN UMUM BULOG DAN ENTITAS ANAK PERUSAHAAN UMUM BULOG AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Tanggal 31 Desember 2016 dan untuk As of December 31, 2016 and Tahun Yang Berakhir Pada Tanggal Tersebut For the Year Then Ended Dinyatakan dalam Rupiah, kecuali dinyatakan lain 19. PERPAJAKAN lanjutan 19. TAXATION continued d. Taksiran tagihan pajak penghasilan d. Estimated claims for tax refund Rincian taksiran tagihan pajak penghasilan: The details of estimated claims for tax refund: 2015 2015 2014 2014 2013 2013 Koreksi SPT Badan Correction annual income tax Tahun berjalan Current year Koreksi SKPKB tahun 2011 Correction SKPKB year 2011 2012 2012 Koreksi SKPKB tahun 2010 Correction SKPKB year 2012 2011 2011 2010 2010 Total Total e. Surat ketetapan pajak e. Tax assessments letters Perum BULOG Perum BULOG 61.332.334.614 61.332.334.614 87.559.447.491 87.559.447.491 68.809.612.134 68.809.612.134 44.956.647.754 44.956.647.754 68.172.103.394 68.172.103.394 550.835.139.763 477.055.002.267 Based on the Letter No.B-718IIDK.202122014 dated December 23, 2014 Perum BULOG filed an appeal Letter for the assessment letter on tax underpayment for corporate income tax fiscal year 2010 with No.000052061005113 dated November 4, 2013. Berdasarkan Surat No.B-653IIDK.302072016 Tanggal 21 Juli 2016 Perum BULOG mengajukan keberatan atas Surat Ketetapan Pajak Kurang Bayar SKPKB Penghasilan Badan tahun pajak 2014 dengan No.000054061005113 tanggal 25 April 2016. Based on the Letter No.B-653IIDK.302072016 dated July 21, 2016 Perum BULOG filed an objection Letter for the assessment letter on tax underpayment for corporate income tax fiscal year 2014 with No.000052061005113 dated Aprl 25, 2016. Pada tanggal 25 April 2016, Perum BULOG menerima Surat Ketetapan Pajak Kurang Bayar SKPKB No.000102061405116 atas Pajak Penghasilan dari Kantor Pajak untuk tahun pajak 2014. Berdasarkan SKPKB tersebut, Perum BULOG terutang tambahan Pajak Penghasilan sebesar Rp171.910.519.390, jumlah yang telah disetujui berdasarkan pembahasan akhir hasil pemeriksaan adalah sebesar Rp118.858.477.270. On Aprl 25, 2016, Perum BULOG received tax underpayment assessment letter No.000102061405116 for income tax for fiscal year 2014 from Tax Office. Based on the tax underpayment letter, Perum BULOG has an additional tax payable of Rp171,910,519,390, the amount that has been approved by the end of the discussion of the results of the examination is Rp118,858,477,270. Pada tanggal 17 Desember 2014, Perum BULOG menerima Surat Ketetapan Pajak Lebih Bayar SKPLB No. 000584061205114 atas Pajak Penghasilan dari Kantor Pajak untuk tahun pajak tahun 2012 sebesar Rp177.318.714.116. Pada tanggal 26 Januari 2015 Perum BULOG telah menerima sebesar Rp172.748.225.774 setelah dikurangi utang pajak Perum BULOG sebesar Rp4.570.488.342 yang merupakan STP PPN dan SKPKB Divre tahun 2011. On December 17, 2014, Perum BULOG received tax assessment letter on tax overpayment No. 000584061205114 from Tax Office for income tax fiscal year 2012 amounted Rp177,318,714,116. On January 26, 2015, Perum BULOG received Rp172,748,225,774 after deductions of Tax Collection letter of VAT underpayment of Regional Division in fiscal year 2011 amounting Rp4,570,488,342. Berdasarkan Surat No.B-718IIDK.202122014 Tanggal 23 Desember 2014 Perum BULOG mengajukan Banding atas Surat Ketetapan Pajak Kurang Bayar SKPKB Penghasilan Badan tahun pajak 2011 dengan No.000052061005113 tanggal 4 Nopember 2013. 2016 2015 145.734.642.880 145.734.642.880 490.214.000 490.214.000 73.780.137.496 - 54