Prepaid Tax Taxation a.

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 77 Paraf Pihak Berelasi Sifat relasi Transaksi Related parties Nature of Relationship Transactions PT Kaltim Sahid Baritosodakimia Afiliasi Affiliated Penyertaan saham, penyediaan jasa tenaga kerja dan penjualan utilitas Investment in shares of stock, human resources provision and utilities sales. PT Kaltim Multi Boga Utama Afiliasi Affiliated Pembayaran beban makanan karyawan perusahaan Payment for the Company employees’ catering services. PT Kaltim Nusa Etika Afiliasi Affiliated Pembayaran untuk tenaga kerja harian Payment for daily worker. PT Daun Buah Afiliasi Affiliated Pembayaran untuk sewa kendaraan Payment for vehicle rental PT Kaltim Hexamindowiratama Afiliasi Affiliated Penyertaan jasa tenaga kerja, penjualan bahan baku dan penjualan utilitas Human resources provision, raw materials and utilities sales. PT Kaltim Bahana Adhiguna Afiliasi Affiliated Pembayaran untuk jasa labuh, pandu, tunda dan tambat Payment for mooring, piloting, tugging and berthing PT Kaltim Adventure Tours and Travel Afiliasi Affiliated Pembayaran untuk penyediaan tiket pesawat udara Payment for airplane tickets. PT BBM Kaltim Satria Samudra Afiliasi Affiliated Pembayaran untuk jasa bongkar muat di pelabuhan Payment for loading and unloading services at port. PT BBM Kaltim Adhiguna Dermaga Afiliasi Affiliate Pembayaran untuk jasa bongkar muat di pelabuhan Payment for loading and unloading services at port. PT Kaltim Adhiguna Muatan Afiliasi Affiliate Pembayaran untuk jasa pengurusan dokumen pengapalan Payment for shipping document arrangements. PT Kaltim Saverina Fajar Afiliasi Affiliate Pengadaan kantong pupuk urea dan penjualan utilitas Supply of urea fertilizer bags and utilities sales. PT Kaltim Parna Industri Afiliasi Affiliate Penjualan utilitas dan penyewaan tenaga kerja Utilities sales and employee rental Yayasan Pupuk Kaltim Afiliasi Affiliate Pembayaran biaya pendidikan dan pelatihan Payment for education and training RS Pupuk Kaltim Afiliasi Affiliate Kesehatan karyawan Employees’ health security PT Pukati Pani Afiliasi Affiliate Penyertaan saham Investment in shares of stock PT Pukati Pelangi Agromakmur Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer PT Pukati Pelangi Petani Berseri Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer PT Pukati Pelangi Khatulistiwa Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer PT Pukati Niaga Sejahtera Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer s PT Mega Eltra Afiliasi Affiliate Penjualan pupuk urea Urea fertilizer sales PT Kaltim Methanol Industri Afiliasi Affiliate Penjualan utilitas, penyediaan tenaga ahli dan tenaga teknis pembangunan pabrik, penyediaan personil masa produksi, keamanan pabrik, pelayanan kesehatan lingkungan Utilities sales, provide specialist worker in technique and human resources for production period, plant safety, health and environmental services. DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 78 Paraf Pihak Berelasi Sifat relasi Transaksi Related parties Nature of Relationship Transactions PT Kaltim Pacific Amoniak Afiliasi Affiliate Jual beli amoniak, bantuan personil untuk pengoperasian dan pemeliharaan pabrik amoniak KPA, penjualan utilitas, dan fasilitas, penggunaan tanah, dan penyediaan perumahan bagi personil proyek amoniak KPA Sales and purchase of ammonia; outsource human resources to operate and maintenance of KPA’s ammonia plant; utilities sales and facilities, land’s functioning and provider of housing for KPA’s ammonia project officer PT Bintang Sintuk Hotel Penyertaan saham oleh entitas anak Investment in shares of stock by subsidiary Hotel Equator Pembayaran beban makanan karyawan perusahaan Payment for the Company employees’ catering services. Dana Pensiun Pupuk Kaltim Pendiri dan Pemberi Kerja Dana Pensiun Founder and employer of Pension Fund PT Padi Energi Nusantara Penyertaan saham Investment in shares of stock PT Kaltim Agro Nusantara Penyertaan saham Investment in shares of stock Mulai tahun 2002 tidak ada transaksi dengan PT Kaltim Lemindo Kimiatama, PT Kaltim Ambikawiratama, PT Kaltim Sahid Baritosodakimia dan PT Kaltim Hexamindowiratama, sedangkan transaksi dengan PT Kaltim Saverina Fajar sudah tidak ada sejak Juli 2007 karena perusahaan tersebut sudah tidak berproduksi lagi. Since 2002, the Company has no transactions with PT Kaltim Lemindo Kimiatama, PT Kaltim Ambikawiratama, PT Kaltim Sahid Baritosodakimia and PT Kaltim Hexamindowiratama, while there were no transactions with PT Kaltim Saverina Fajar since July 2007 due to its unproductive condition Jumlah gaji dan tunjangan yang diterima Dewan Komisaris dan Direksi Perusahaan dan entitas anak untuk tahun-tahun yang berakhir pada tanggal 31 Desember 2011 dan 2010 masing- masing sebesar Rp 33.965.009.679 dan Rp 35.948.438.548 The remuneration paid to the member of the Board of Commissioners and Directors of the Company and subsidiaries were Rp 33,965,009,679 and Rp 35,948,438,548 respectively for the years ended December 31, 2011 and 2010.