Liabilitas pajak TAXATION continued

Lampiran 540 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued f. Audit

pajak f. Tax audits Tanggal Kuranglebih Keberatanbanding Status penerbitan bayar atau yang diajukan pada Surat rugi fiskal oleh Grup tanggal Ketetapan nilai penuh nilai penuh laporan Decision Tahun Underpayment Objectionappeal Status letter pajak Jenis pajak overpayment according as at Perusahaan issuance Fiscal Type of or fiscal loss to the Group the date of Company date year taxes full amount full amount the report Perusahaan 12 MeiMay 2008 Pajak penghasilan Kurang bayar Nihil Nil Dalam proses The Company 2010 “PPh” pasal 26 sebesar keberatan income tax Underpayment of In objection tax article 26, Rp 16,766,396,658 process danand PPN VAT 12 MeiMay 2008 PPh Badan Penghasilan kena Rugi fiskal sebesar Dalam proses 2010 Corporate pajak sebesar Fiscal loss of keberatan income tax Taxable income of Rp.149,059,727,331 In objection Rp 296,102,916,373 process IP 28 AprilApril 2008 PPNVAT Kurang bayar Nihil Nil Dalam proses 2011 sebesar keberatan Underpayment of In objection Rp27,563,098,987 process TSA 11 Februari 2006 Restitusi PPN NihilNil Restitusi PPN sebesar Dalam proses February 2009 VAT restitution VAT restitution of banding Rp 5,293,850,210 In appeal process 1 JuniJune 2009 PPNVAT Kurang bayar Nihil Nil Dalam proses 2011 sebesar keberatan Underpayment of In objection Rp31,190,059,653 process 5 MeiMay 2009 Restitusi PPN Kurang bayar Restitusi PPN sebesar Dalam proses 2011 VAT restitution sebesar VAT restitution of keberatan Underpayment of Rp 46,037,950,497 In objection Rp39,597,547,312 process PIK 29 AprilApril 2008 PPN, PPh pasal Kurang bayar Lebih bayar PPN Dalam proses 2010 4 2 dan pasal sebesar sebesarVAT keberatan 23 VAT, income Underpayment of overpayment In objection tax Article 4 2 Rp123,261,174,327 Rp 61,147,788,715 process and article 23 28 Desember 2009 PPNVAT Lebih bayar Restitusi PPN Dalam proses December sebesar sebesar keberatan 2010 Overpayment of VAT restitution of In objection Rp 51,220,270,012 Rp 71,123,233,261 process 28 AprilApril 2009 PPh Badan Laba fiskal sebesar Laba fiskal sebesar Dalam proses 2011 Corporate Taxable income of Taxable income of keberatan income tax US10,140,172 US7,967,196 In objection process 28 AprilApril 2009 PPNVAT Kurang bayar Lebih bayar Dalam proses 2011 sebesar sebesar keberatan Underpayment of Overpayment of In objection Rp 139,369,207,948 Rp 34,591,649,602 process GBP 3 September 2006 PPh Badan Laba fiskal sebesar Laba fiskal sebesar Dalam proses September Corporate Taxable income of Taxable income of banding 2009 income tax Rp 348,709,138,487 Rp 52,796,541,616 In appeal process 30 JuliJuly 2007 PPh Badan Laba fiskal sebesar Rugi fiskal sebesar Dalam proses 2010 Corporate Taxable income of Taxable income of banding income tax Rp 393,604,375,220 Rp 33,963,752,223 In appeal process FKP 9 Februari 2007 Restitusi PPN Kurang bayar Restitusi PPN sebesar Dalam proses February 2009 VAT restitution sebesar VAT restitution of banding Underpayment of Rp 8,353,531,735 In appeal Rp 5,231,366,072 process Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued f. Audit