PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and December 31, 2010 and Six Months Ended June 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 47 12. PERPAJAKAN lanjutan 12. TAXATION continued c. Pajak penghasilan badan c. Corporate income tax Rekonsiliasi antara laba konsolidasian sebelum beban pajak penghasilan badan seperti yang tercantum dalam laporan laba rugi konsolidasian dan estimasi laba kena pajak Perusahaan tahun berjalan untuk periode yang berakhir 30 Juni 2011 dan 30 Juni 2010 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 for the period ended June 30, 2011 and June 30, 2010 is as follows: 2011 2010 Laba konsolidasian sebelum beban Consolidated income before pajak penghasilan badan 487.235.586 182.759.215 corporate income tax expense Laba Anak perusahaan sebelum Income of Subsidiaries before beban pajak penghasilan badan 449.839.213 182.818.645 corporate income tax expense Laba Perusahaan sebelum Income before corporate income beban pajak penghasilan badan 37.396.373 59.430 tax expense for the Company Beda tetap 5.919.462 1.699.002 Permanent differences Beda temporer - - Temporary differences Estimasi laba kena pajak 43.315.835 1.639.572 Estimated taxable income Perusahaan The Company Estimasi laba kena pajak 43.315.835 1.639.572 Estimated taxable income Beban pajak penghasilan - tahun berjalan 10.828.959 409.893 Income tax expense - current Dikurangi: pajak penghasilan dibayar dimuka 4.889.595 2.054.458 Less: prepayment of income taxes Estimasi hutang tagihan Estimated income tax payable pajak penghasilan 5.939.364 1.644.565 claim for tax refund 30062011 31122010 Estimasi hutang pajak penghasilan Estimated income tax payable Perusahaan 5.939.364 12.099.311 The Company Anak perusahaan 52.588.309 37.860.099 Subsidiaries Jumlah 58.527.673 49.959.410 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2011 dan 31 Desember 2010 dan Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 and December 31, 2010 and Six Months Ended June 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 48 12. PERPAJAKAN lanjutan 12. TAXATION continued