PERPAJAKAN lanjutan TAXATION continued

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 30, 2011 and 2010 Expressed in rupiah, unless otherwise stated 38 11. PERPAJAKAN lanjutan 11. TAXATION continued 30 September 2011 31 Desember 2010 September 30, 2011 December 31, 2010 Income before income tax Laba sebelum pajak penghasilan per per statements of laporan laba rugi komprehensif 95,612,865,894 134,665,973,429 comprehensive income Beda temporer: Temporary differences: Provision for employee Penyisihan imbalan kerja- neto 2,133,665,026 2,188,374,386 benefits - net Pendapatan dari penjualan atas 65,907,748 - Gain from sales of Fixed Asset aset tetap Penyusutan aset tetap 5,212,919,030 7,621,680,609 Depreciation of fixed assets Beda tetap: Permanent differences: Beban yang tidak dapat dikurangkan: Non-deductible expenses: Sewa kendaraan 838,111,500 2,148,900,000 Vehicle rental BBM Kendaraan 567,000,000 Gasoline Vehicle Rapat dan konferensi 663,900 94,244,088 Meetings and conferences Komunikasi 188,560,000 136,800,000 Communications Donasi dan kontribusi sosial 30,121,750 - Donation and social contribution Biaya langganan 18,582,000 - Subscriptions periodical Beban bunga - 5,071,844,926 Interest expense Asuransi - 342,233,811 Insurance Lain-lain - 1,183,314,143 Others Pendapatan bunga yang Interest income already dikenakan pajak final 1,619,975,119 4,079,913,333 subjected to final tax Taksiran penghasilan kena pajak 92,622,583,669 134,130,090,841 Estimated taxable income c. Rincian beban pajak penghasilan adalah sebagai berikut: c. The details of income tax expense are as follows: 30 September 2011 31 Desember 2010 September 30, 2011 December 31, 2010 Beban pajak penghasilan - kini 23,155,645,917 33,532,522,500 Income tax expense - current Deferred income tax expense Beban manfaat pajak tangguhan: benefit: Penyusutan aset tetap 1,286,752,820 1,905,420,151 Depreciation of fixed assets Provision for employee Penyisihan imbalan kerja- neto 533,416,257 547,093,597 benefits - net Neto 753,336,564 1,358,326,554 Net Beban pajak penghasilan 23,908,982,481 34,890,849,054 Income tax expense language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Sembilan Bulan Yang Berakhir pada tanggal 30 September 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Nine Months Ended September 30, 2011 and 2010 Expressed in rupiah, unless otherwise stated 39 11. PERPAJAKAN lanjutan 11. TAXATION continued