UTANG BANK lanjutan BANK LOANS continued UTANG USAHA TRADE PAYABLES

are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 75 14. UTANG USAHA lanjutan 14. TRADE PAYABLES continued b. Berdasarkan mata uang: b. Based on currency: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 September 2015 As Restated - As Restated - September 30, 2015 Note 2n Note 2n Dolar Amerika Serikat 100.538 100.031 82.730 United States Dollar Rupiah 73.529 49.063 76.680 Rupiah Ringgit Malaysia 14.984 - - Malaysian Ringgit Yen Jepang 2.825 1.722 3.598 Japanese Yen Dolar Singapura 1.359 1.300 998 Singaporean Dollar Euro Eropa 75 250 67 European Euro Poundsterling Inggris - - 263 British Poundsterling Total 193.310 152.366 164.336 Total 15. PERPAJAKAN 15. TAXATION a. Pajak dibayar dimuka a. Prepaid Tax 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 September 2015 As Restated - As Restated - September 30, 2015 Note 2n Note 2n Pasal 25 4.338 - - Article 25 Pajak pertambahan nilai - neto 42.478 33.412 30.078 Value added tax - net Total 46.816 33.412 30.078 Total b. Utang pajak terdiri dari: b. Taxes payable consists of: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 September 2015 As Restated - As Restated - September 30, 2015 Note 2n Note 2n Perusahaan Company Pajak Penghasilan: Income Taxes: Pasal 4 2 100 - - Article 4 2 Pasal 21 366 9.176 8.691 Article 21 Pasal 23 88 2.863 106 Article 23 Pasal 25 3.885 5.729 2.009 Article 25 Pasal 29 134 13.321 27.734 Article 29 Total - Perusahaan 4.573 31.089 38.540 Total - Company are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk periode yang berakhir pada tanggal tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the period ended Expressed in millions of Rupiah, unless otherwise stated 76 15. PERPAJAKAN lanjutan 15. TAXATION continued b. Utang pajak terdiri dari lanjutan: b. Taxes payable consists of continued: 1 Januari 2014 31 Desember 2013 31 Desember 2014 January 1, 2014 December 31, 2014 December 31, 2013 Disajikan Kembali - Disajikan Kembali - Catatan 2n Catatan 2n 30 September 2015 As Restated - As Restated - September 30, 2015 Note 2n Note 2n Entitas anak Subsidiaries Pajak Penghasilan: Income Taxes: Pasal 4 2 12 - - Article 4 2 Pasal 21 335 3.809 3.817 Article 21 Pasal 23 28 947 297 Article 23 Pasal 25 3.128 2.478 2.420 Article 25 Pasal 29 3.835 9.556 7.011 Article 29 Pajak Pertambahan Nilai 3.020 925 1.339 Value Added Tax Total - entitas anak 10.358 17.715 14.884 Total - subsidiaries Total 14.931 48.804 53.424 Total c. Beban manfaat pajak penghasilan terdiri dari: c. The income tax expense benefit consists of: Periode yang berakhir pada tanggal 30 September Period ended September 30, Tiga bulan yang berakhir Sembilan bulan yang berakhir Three months ended Nine months ended 2015 2014 2015 2014 Perusahaan Company Laba yang belum terealisasi 1.109 324 314 1.386 Unrealized profit Pajak kini dari: Current tax of: Periode berjalan 21.921 24.859 55.965 70.317 Current period Pemeriksaan pajak periode lalu 638 - 796 - Previous period tax audit Pajak tangguhan 965 887 2.796 2.562 Deferred tax Total - Perusahaan 22.703 23.648 54.279 66.369 Total - Company Entitas anak Subsidiaries Laba yang belum terealisasi 6 41 117 62 Unrealized profit Pajak kini 15.833 12.434 39.416 33.898 Current tax Pajak tangguhan 590 185 1.429 844 Deferred tax Total - entitas anak 15.249 12.208 37.870 32.992 Total - subsidiaries Neto 37.952 35.856 92.149 99.361 Net