PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended September 30, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 36 13. PERPAJAKAN lanjutan 13. TAXATION continued c. Komponen beban manfaat pajak penghasilan badan c. Components of corporate income tax expense benefit 2010 2009 Tahun berjalan: Current: Perusahaan 4.870.308 5.526.125 The Company Anak perusahaan 95.000.232 85.635.057 Subsidiaries Sub-jumlah 99.870.540 91.161.182 Sub-total Tangguhan: Deferred: Perusahaan - 26.009 The Company Anak perusahaan 5.250.859 601.768 Subsidiaries Sub-jumlah 5.250.859 575.759 Sub-total Jumlah 94.619.681 90.585.423 Total d. Pajak penghasilan badan d. Corporate income tax Rekonsiliasi antara laba konsolidasi sebelum beban pajak penghasilan badan seperti yang tercantum dalam laporan laba rugi konsolidasi dan taksiran laba kena pajak Perusahaan tahun berjalan adalah sebagai berikut: The reconciliation between the consolidated income before corporate income tax expense as shown in the consolidated statements of income and the current estimated taxable income of the Company is as follows: 2010 2009 Laba konsolidasi sebelum beban Consolidated income before pajak penghasilan badan 346.631.287 298.617.075 corporate income tax expense Consolidated income from Laba Anak perusahaan sebelum Subsidiaries before corporate income beban pajak penghasilan badan 324.528.755 230.611.823 tax expense Laba Perusahaan sebelum beban Income before Corporate income tax pajak penghasilan badan 22.102.532 68.005.252 expense for the Company Beda tetap: Permanent differences: Pendapatan dividen - 47.500.000 Dividends income Pendapatan bunga 1.135.487 9.555.836 Interest income Lain-lain 1.485.814 8.786.744 Others Jumlah beda tetap 2.621.301 48.269.092 Total permanent differences Taksiran laba kena pajak 19.481.231 19.736.160 Estimated taxable income Beban pajak penghasilan 4.870.308 5.526.125 Corporate income tax expense are in Indonesian language. PT SAMPOERNA AGRO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Periode yang Berakhir pada Tanggal-tanggal 30 September 2010 dan 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Periods Ended September 30, 2010 and 2009 Expressed in thousands of Rupiah, unless otherwise stated 37 13. PERPAJAKAN lanjutan 13. TAXATION continued