Net Sales financial statement december 2009

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 71 -

32. Pajak Penghasilan

32. Income Tax

Beban penghasilan pajak Perusahaan dan anak perusahaan terdiri dari: Tax expense benefit of the Company and its subsidiaries consists of the following: 2009 2008 Rp 000 Rp 000 Pajak kini Current tax Perusahaan 29.170.118 - The Company Anak perusahaan Subsidiaries BDP 7.277.998 7.620.314 BDP BTLA 6.383.789 5.075.286 BTLA ABM 3.668.047 3.275.749 ABM BNIL 3.211.901 3.701.818 BNIL BSA 2.123.616 1.914.462 BSA J umlah 51.835.469 21.587.629 Subtotal Pajak tangguhan Deferred tax Perusahaan 19.445.262 8.658.215 The Company Anak perusahaan Subsidiaries ABM 504.910 795.345 ABM BTLA 393.669 2.685.613 BTLA MMM 8.482 2.452 MMM BSA 94.820 88.823 BSA BNCW 197.329 2.777.103 BNCW AKG 284.581 513.927 AKG BDP 1.068.163 14.021.504 BDP BNIL 1.180.269 8.625.555 BNIL J umlah 17.510.197 18.233.563 Subtotal Jumlah 69.345.666 3.354.066 Total Pajak Kini Current Tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi konsolidasi dengan laba kena pajak rugi fiskal Induk Perusahaan adalah sebagai berikut: A reconciliation between income before tax per consolidated statements of income and taxable income fiscal loss of the Company is as follows: 2009 2008 Rp 000 Rp 000 Laba sebelum pajak menurut laporan laba Income before tax per consolidated statements rugi konsolidasi 208.347.339 67.046.215 of income Laba sebelum pajak anak perusahaan - bersih 68.562.594 58.192.321 Income before tax of the subsidiaries - net Laba sebelum pajak Perusahaan 139.784.745 8.853.894 Income before tax of the Company Perbedaan temporer: Temporary differences: Penyusutan aset sewaan 16.400.815 14.401.604 Depreciation of leased assets Imbalan pasti pasca-kerja - bersih 4.872.946 4.262.327 Defined-benefit post-employment expense - net Beban bunga sewa pembiayaan 4.147.510 2.835.556 Interest on lease liabilities Pemulihan penyisihan penurunan nilai Reversal of allowance for decline in value of persediaan dan persediaan usang 298.711 - inventories and inventory obsolescence Beban cicilan sewa pembiayaan 15.315.562 13.919.342 Lease installment payments Perbedaan penyusutan komersial dan Difference between commercial and fiscal fiskal 56.044.110 55.277.298 depreciation Jumlah - bersih 46.237.112 47.697.153 Net