Pajak kini Lanjutan Current tax Continued

in Indonesian Language Ekshibit E54 Exhibit E54 PT PANIN SEKURITAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PANIN SEKURITAS Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in Rupiah, unless otherwise stated 20. PERPAJAKAN Lanjutan 20. TAXATION Continued c. Pajak kini Lanjutan c. Current tax Continued 2 0 1 5 2 0 1 4 Pindahan 3.076.688.291 697.273.296 Carried forward Bunga deposito Interest on deposits and interest on dan jasa giro obligasi dan credit bank balances, bonds lain-lain 4.481.686.259 3.943.499.858 and other Beban atas obyek pajak Expenses related to final penghasilan final 691.341.927 622.529.039 tax object Pendapatan yang bukan merupakan obyek pajak: Income not subject to income tax Penyertaan di reksadana Investment in units of mutual funds - yang telah realisasi - 22.523.022.699 realized - - yang belum realisasi 81.481.884.569 100.489.694.223 unrealized - Beban yang tidak diperkenankan oleh fiskal: Non-deductible expenses: Beban pajak 327.125.309 8.136.971.411 Tax expenses Asuransi 385.313.529 - Representasi dan sumbangan 309.869.586 279.933.678 Representation and donation Pemeliharaan mobil mewah dan Maintenance of luxurious vehicle and telepon selular 272.101.404 268.226.850 cellular phone Pemeliharaan kendaraan bermotor 34.758.840 35.415.359 Maintenance on vehicles Jumlah beda tetap 75.944.020.614 118.310.413.739 Total permanent differences Penghasilan kena pajak 156.579.863.560 216.089.170.385 Taxable profit Beban pajak penghasilan: Income tax expense: 20 31.315.972.600 43.217.834.000 20 Dikurangi kredit pajak: Less credit taxes: Pajak Penghasilan Pasal 23 3.807.112.492 4.665.283.182 Income Tax Article 23 Pajak Penghasilan Pasal 25 31.063.486.740 38.487.314.499 Income Tax Article 25 Estimasi pajak penghasilan 3.554.626.632 65.236.319 Estimated income tax Utang pajak penghasilan badan Corporate income tax payable: Perusahaan - 65.236.319 Company Entitas anak 71.108.442 761.380.206 Subsidiaries Utang pajak penghasilan badan 71.108.442 826.616.525 Corporate income tax payable 2 0 1 5 2 0 1 4 Pajak penghasilan - kini Income tax – current Perusahaan 31.315.972.600 43.217.834.000 Company Entitas anak 13.536.487.451 13.894.680.250 Subsidiaries J u m l a h 44.852.460.051 57.112.514.250 T o t a l Panin Sekuritas | Laporan Tahunan 2015 240 54 54 91 296 ward on 59 58 al 927 039 ax l funds - 699 569 3 n ses: 309 11 ses 529 - 86 678 on n d 404 850 614 739 nces 560 385 it e: 600 000 20 s: 92 82 e 23 740 499 e 25 32 319 x e: - 319 ny 442 206 ies 442 525 able nt 00 000 ny 451 250 ies 051 250 a l in Indonesian Language Ekshibit E55 Exhibit E55 PT PANIN SEKURITAS Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 Disajikan dalam Rupiah, kecuali dinyatakan lain PT PANIN SEKURITAS Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 Expressed in Rupiah, unless otherwise stated 20. PERPAJAKAN Lanjutan 20. TAXATION Continued