Deferred tax Deferred tax

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 72 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak kini lanjutan

d. Deferred tax

30062011 31122010 Taksiran tagihan pajak Estimated claims for tax refund Tahun berjalan Current year Perusahaan 123.841 209.647 The Company Anak Perushaaan 3.511 16.056 Subsidiaries Tahun sebelumnya Previous years Perusahaan - 13.095 The Company Anak Perushaaan 88.699 - Subsidiaries Sub-jumlah 216.051 238.798 Sub-total Pajak Pertambahan Nilai 2.377 64.338 Value-Added Tax Jumlah 218.429 303.136 Total f. Pajak tangguhan Rincian beban manfaat pajak tangguhan adalah sebagai berikut:

e. Deferred tax

The details of deferred tax expense benefit are as follows: 30062011 30062010 Pengaruh pajak atas beda temporer pada The effect of temporary differences at tarif pajak maksimum maximum rate Perusahaan The Company Penyisihan piutang ragu-ragu 387 10.944 Provision for doubtful accounts Penyisihan penurunan nilai persediaan - 1.330 Provision for decline in value of inventory Biaya emisi efek ekuitas 2.774 - Stock issuance cost Kesejahteraan karyawan 3.437 2.500 Employee benefit Penyusutan 5.528 4.205 Depreciation Rugi fiskal 11.867 267.893 Fiscal loss Sub-jumlah 6.063 251.574 Sub-total Anak Perusahaan Subsidiaries Penyisihan piutang ragu-ragu 6 313 Provision for doubtful accounts Penyisihan penurunan nilai persediaan - 1.265 Provision for decline in value of inventory Penyisihan persediaan usang - 238 Provision for inventory obsolence Kesejahteraan karyawan 140 1.051 Employee benefit Penyusutan 2.858 2.651 Depreciation Rugi fiskal - 12.373 Fiscal loss Lain-lain 3.125 4.434 Others Sub-jumlah 133 13.819 Sub-total Beban manfaat pajak tangguhan, bersih 5.930 265.393 Deferred tax expense benefit, net CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 73

18. PERPAJAKAN lanjutan e. Pajak tangguhan lanjutan