Page 75 - Report Final MMIX 31 Des 2022

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

2022 2021

Biaya bunga jasa giro 9.868.079 2.927.105 Interest expense
Biaya sumbangan 7.276.000 17.000.000 Donation
Komisi penjualan 7.000.000 - Sales commision

Sub-jumlah 1.282.771.448 3.381.936.558 Sub-total

Taksiran laba kena pajak 31.788.913.476 35.594.595.433 Estimated taxable income
Pembulatan laba fiskal 31.788.913.000 35.594.595.000 Rounded off – taxable income

Taksiran beban pajak tahun Provision for tax expense for
berjalan 6.993.560.860 7.830.810.900 the current year

Pajak penghasilan dibayar Prepayment of income
dimuka taxes:
Pasal 22 (776.449.000) - Article 22
Pasal 25 (14.832.000) - Article 25

Jumlah pajak penghasilan Total prepayment of income
dibayar dimuka (791.281.000) - taxes:

Kurang bayar pajak
penghasilan 6.202.279.860 7.830.810.900 Under payment of income tax

d. Aset Pajak Tangguhan d. Deferred Tax Assets

2022

Penghasilan
Dikreditkan komprehensif
(Dibebankan) pada lainnya/
Saldo Awal/ Laba Rugi/ Other
Beginning Credited (Charged) to comprehensive Saldo Akhir/
Balance Profit or Loss income Ending Balance

Imbalan kerja/Employee
benefits 18.366.700 31.256.060 (4.264.700) 45.358.060
Sewa aset hak-guna/
Rental for right-of-use
asset (76.560.000) (123.551.516) - (200.111.516)
Penyusutan aset hak-guna/
Depreciation for right-
of- use asset 76.560.000 123.551.516 - 200.111.516
Penyisihan penurunan
nilai piutang/
Allowance for
impairment loss on
receivables 644.477.494 124.247.293 - 768.724.787

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Aset pajak tangguhan/
Deferred tax assets 662.844.194 155.503.353 (4.264.700) 814.082.847