Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 74 - 32. Pajak Penghasilan Lanjutan 32. Income Tax Continued Pajak Tangguhan Deferred Tax Dicatat ke Dicatat ke Laporan Laba Rugi Laporan Laba Rugi K onsolidasi K onsolidasi Credited Charged Credited Charged to Consolidated to Consolidated Statement of Statement of 1 Januari 2008 Income for 31 Des ember 2008 Income for 31 Desember 2009 January 1, 2008 the Year December 31, 2008 the Year December 31, 2009 Rp 000 Rp 000 Rp 000 Rp 000 Rp 000 Kewajiban pajak tangguhan: Deferred tax liabilities: A kum ulasi penyusutan aset tetap A ccumulated depreciation of property, plant and equipment 65.303.620 4.170.117 61.133.503 9.678.302 70.811.805 S ewa pem biayaanF inance leases 3.323.541 3.323.541 - - - JumlahTotal 68.627.161 7.493.658 61.133.503 9.678.302 70.811.805 Kewajiban pajak tangguhan - bers ih Deferred tax liabilities - net 56.761.958 18.233.563 38.528.395 17.510.197 56.038.592 Berikut ini adalah perincian aset dan kewajiban pajak tangguhan per entitas: The details of deferred tax assets and liabilities of each entity are as follows: 2009 2008 Rp 000 Rp 000 Aset pajak tangguhan: Deferred tax assets: Anak perusahaan Subsidiaries MMM 29.277 20.795 MMM BNCW 1.814.979 1.617.650 BNCW AKG 1.600.054 1.315.473 AKG Jumlah 3.444.310 2.953.918 Total Kewajiban pajak tangguhan: Deferred tax liabilities: Perusahaan 43.964.409 24.662.272 The Company Anak perusahaan Subsidiaries BDP 5.935.676 7.003.839 BDP BTLA 5.712.633 5.318.964 BTLA BNIL 1.680.865 2.861.134 BNIL ABM 2.104.748 1.599.838 ABM BSA 84.571 179.391 BSA Jumlah 59.482.902 41.625.438 Total Rekonsiliasi antara beban pajak dan hasil perkalian laba akuntansi sebelum pajak menurut laporan laba rugi konsolidasi dengan tarif pajak yang berlaku adalah sebagai berikut: A reconciliation between the total tax expense and the amounts computed by applying the effective tax rates to income before tax per consolidated statements of income is as follows: 2009 2008 Rp 000 Rp 000 Laba sebelum pajak menurut laporan Income before tax per consolidated laba rugi konsolidasi 208.347.339 67.046.215 statements of income Laba sebelum pajak anak perusahaan - Bersih 68.562.594 58.192.321 Income before tax of the subsidiaries - Net Laba sebelum pajak Perusahaan 139.784.745 8.853.894 Income before tax of the Company PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 75 - 32. Pajak Penghasilan Lanjutan 32. Income Tax Continued