And For The Nine Month Periods Ended Yang Berakhir Pada Tanggal 30 September

And for the nine month periods ended yang berakhir

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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) Rekonsiliasi antara beban pajak penghasilan seperti dilaporkan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dan beban pajak yang dihitung dengan menggunakan tarif pajak yang berlaku dari laba sebelum beban pajak penghasilan menurut laporan laba rugi dan penghasilan komprehensif lain konsolidasian adalah sebagai berikut: A reconciliation between income tax expense reported in the consolidated statements of profit or loss and other comprehensive income and income tax expense computed by applying the applicable tax rates to income before tax per consolidated statements of profit and loss and other comprehensive income is as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31,2017 December 31, 2016 Laba sebelum beban pajak penghasilan Income before income tax expense menurut laporan laba as per consolidated rugi dan penghasilan statements of profit or loss and komprehensif lain other comprehensive konsolidasian 36.734.487.412 34.379.754.236 38.621.790.950 33.847.325.358 income Laba Entitas Anak sebelum taksiran Income of Subsidiaries before pajak penghasilan 31.935.384.038 38.665.285.917 43.053.958.014 29.934.827.982 provision for income tax Laba (rugi) Perusahaan Income (loss) of the sebelum taksiran Company before pajak penghasilan 4.799.103.374 (4.285.531.681) (4.432.167.064) 3.912.497.376 provision for income tax Taksiran pajak Provision for income tax calculated penghasilan dengan by applying the tarif pajak yang berlaku 1.199.775.844 (1.071.382.920) (1.108.041.766) 978.124.344 applicable tax rates Pengaruh pajak atas: Tax effect of: Beda tetap 75.230.868 14.670.222 18.392.721 101.077.135 Permanent differences Penyesuaian tarif Adjustment tax rate pajak dan lainnya (20) - - (186) and other Beban (manfaat) pajak - Tax expense (benefit) - Perusahaan 1.275.006.692 (1.056.712.698) (1.089.649.045) 1.079.201.293 Company Beban pajak - Entitas Anak 8.290.221.381 9.698.287.968 10.676.044.598 7.538.618.842 Tax expense - Subsidiaries Jumlah beban pajak 9.565.228.073 8.641.575.270 9.586.395.553 8.617.820.135 Total tax expenses d. Pengampunan Pajak Entitas Anak d. Tax Amnesty in Subsidiaries Berdasarkan Surat Keterangan Pengampunan Pajak No. KET-16630/PP/WPJ.09/2017 tertanggal 30 Maret 2017, PT Swisstex Naratama 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 Rp300.000.000 dengan uang tebusan sebesar Rp15.000.000.
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