HUTANG LAIN-LAIN OTHER PAYABLES

in Indonesian Language Ekshibit E35 Exhibit E35 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 18. PERPAJAKAN

18. TAXATION a. Pajak Dibayar di Muka

a. Prepaid Taxes

b. Hutang Pajak b. Taxes Payable Selama periode 9 sembilan bulan yang berakhir pada 30 September 2011, entitas–entitas anak telah menerima beberapa Surat Tagihan Pajak STP dengan nilai sebesar Rp 5.266 dan Surat Ketetapan Lebih Bayar SKPLB dengan nilai sebesar Rp 8.545. Dari nilai STP sebesar Rp 5.266, sebesar Rp 5.185 telah dibayar, sedangkan sisanya sebesar Rp 81 belum dibayar karena belum jatuh tempo. Selama tahun 2010, entitas-entitas anak telah menerima STP sebesar Rp 1.247. Seluruhnya telah dibayar. During the period of 9 nine month, the subsidiaries received Tax Collection Notices STP totaling Rp 5,266 and Tax Overpayment Assessment Notice SKPLB amounting to Rp 8,545. From the total STP of Rp 5,266, Rp 5,185 was already paid, and the remaining amount of Rp 81 is still outstanding because it is not yet overdue. During 2010, the subsidiaries received STP notices totaling Rp 1,247. All amount have already been paid. 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pajak penghasilan pasal 42 32,461 29,588 Income tax article 42 Pajak penghasilan pasal 23 6,609 4,489 Income tax article 23 Pajak penghasilan pasal 22 1 - Income tax article 22 Pajak penghasilan pasal 25 6,069 - Income tax article 25 Pajak pertambahan nilai - masukan 36,261 4,900 Value Added Tax - input Jumlah 81,401 38,977 Total 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pajak penghasilan pasal 42 18,790 16,530 Income tax article 42 Pajak penghasilan pasal 21 3,647 2,818 Income tax article 21 Pajak penghasilan pasal 23 9,080 9,417 Income tax article 23 Pajak penghasilan pasal 25 - 25 Income tax article 25 Pajak penghasilan pasal 26 8,769 7,043 Income tax article 26 Pajak penghasilan pasal 29 60,598 25,318 Income tax article 29 Pajak pertambahan nilai - keluaran 11,781 10,705 Value added tax - output Jumlah 112,665 71,856 Total in Indonesian Language Ekshibit E36 Exhibit E36 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated c. Perhitungan Pajak Penghasilan c. Income Tax Calculation Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi konsolidasian dengan taksiran laba kena pajak untuk periode 9 sembilan bulan dan tahun yang masing-masing berakhir pada tanggal 30 September 2011 dan 31 Desember 2010, adalah sebagai berikut: A reconciliation between profit before income tax as shown in the consolidated statements of income and estimated taxable profit for the period of 9 nine months and year ended 30 September 2011 and 31 December 2010, respectively is as follows: 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 9 bulan months 1 tahun year Laba sebelum pajak penghasilan, Profit before income tax, menurut laporan laba rugi as per consolidated statement konsolidasian 393,387 359,297 of income Laba entias anak sebelum Profit of subsidiaries pajak penghasilan 65,266 366,335 before income tax Laba rugi perusahaan sebelum pajak The Companys profit loss before penghasilan 328,121 7,038 income tax Koreksi fiskal Fiskal correction Beda temporer - - Temporary differences Beda tetap 289,943 1,761 Permanent differences Jumlah koreksi fiskal 289,943 1,761 Total fiscal correction Taksiran laba kena pajak rugi fiskal sebelum Estimated taxable income taxe losses after kompensasi rugi fiskal - Perusahaan compensation - the Company Akumulasi rugi fiskal 11,816 3,017 Accumulated tax losses Taksiran laba kena pajak rugi fiskal setelah Estimated taxable income taxe losses after kompensasi rugi fiskal - Perusahaan compensation - the Company 38,178 8,799 26,362 11,816