Based on the Tax Amnesty Information Letter No KET 16630PPWPJ092017 dated March

Based on the tax amnesty information letter no ket

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Based on the Tax Amnesty Information Letter No. KET-16630/PP/WPJ.09/2017 dated March 30, 2017, PT Swisstex Naratama Indonesia, the subsidiary, submitted Asset Statement Letter for Tax Amnesty in accordance with Law No. 11 of 2016 concerning the Tax Amnesty. Additional net assets value declared is Rp300,000,000 with tax amnesty tariff of Rp15,000,000. 71
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 26. PERPAJAKAN (Lanjutan) 26. TAXATION (Continued) Berdasarkan Surat Keterangan Pengampunan Pajak No. KET-28126/PP/WPJ.09/2016 tertanggal 29 November 2016, PT Alfa Polimer Indonesia, Entitas Anak, telah menyampaikan Surat Penyataan Harta untuk Pengampunan Pajak sesuai dengan Undang- undang No. 11 Tahun 2016 tentang Pengampunan Pajak. Nilai harta bersih tambahan yang diungkapkan adalah sebesar Rp4.000.000.000 dengan uang tebusan sebesar Rp120.000.000. Perusahaan mencatat penambahan aset pengampunan pajak Entitas Anak pada akun “Komponen Lainnya dari Ekuitas” di laporan posisi keuangan konsolidasian. Based on the Tax Amnesty Information Letter No. KET-28126/PP/WPJ.09/2016 dated November 29, 2016, PT Alfa Polimer Indonesia, the subsidiary, submitted Asset Statement Letter for Tax Amnesty in accordance with Law No. 11 of 2016 concerning the Tax Amnesty. Additional net assets value declared is Rp4,000,000,000 with tax amnesty tariff of Rp120,000,000. The Company recorded additional tax amnesty assets of its Subsidiaries in “Other Components of Equity” account in the consolidated statement of financial position. 27. LIABILITAS IMBALAN PASKA-KERJA 27. LIABILITIES FOR POST-EMPLOYEMENT BENEFITS Perusahaan mencatat liabilitas imbalan pasti atas imbalan paska kerja pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016 berdasarkan perhitungan aktuaria yang dilakukan oleh PT Dian Artha Tama, aktuaris independen dengan metode “ Projected Unit Credit ” dan asumsi-asumsi sebagai berikut: The Company provided a provision for post employment benefits as of September 30, 2018, December 31, 2017 and December 31, 2016 based on the actuary calculations, which was performed by PT Dian Artha Tama, independent actuary, using the “Projected Unit Credit” under the following assumptions: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Tingkat diskonto tahunan 8,7% 7,1% 8,3% Annual discount rate Tingkat kematian Tabel mortalita Tabel mortalita Tabel mortalita Mortality rate Indonesia III
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