Lampiran 531 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED
31 MARCH 2010 AND 2009
Expressed in million Indonesian Rupiah,
unless otherwise stated 8. PERPAJAKAN lanjutan
8. TAXATION continued e. Kewajiban pajak tangguhan, bersih lanjutan
e. Deferred tax liabilities, net continued 2010
2009
Kewajiban pajak tangguhan pada awal Deferred tax liabilities at the
periode 23,027
9,310 beginning of the period
Dicatatdikreditkan pada laporan laba rugi Chargedcredited to consolidated
konsolidasian 25,224
10,051 statement of income
Selisih kurs karena penjabaran laporan Exchange difference due to
keuangan 1,496
15,197 financial statement translation
Kewajiban pajak tangguhan pada Deferred tax liabilities at the end
akhir periode 46,755
1,055 of the period
Konsolidasian Consolidated
Rugi fiskal yang dibawa ke masa depan 125,447
104,779 Tax losses carried-forward
Perbedaan nilai buku aset tetap Difference between commercial and
komersial dan fiskal 541
2,632 tax net book value of fixed assets Penyisihan imbalan kerja karyawan
272 180
Provision for employee benefits Penyisihan persediaan usang
- -
Allowance for obsolete inventory Biaya eksplorasi dan pengembangan
Deferred exploration and yang ditangguhkan
25,087 22,456
development expenditures Biaya pengupasan tanah yang
ditangguhkan 149,197
85,958 Deferred stripping costs
Sewa pembiayaan 338
541 Finance leases
Penyisihan untuk pembongkaran, Provision for decommissioning,
pemindahan, reklamasi dan demobilisation, reclamation
restorasi 541
- and restoration
Biaya mobilisasi yang ditangguhkan 233
309 Deferred demobilisation costs
46,755 1,055
Kewajiban pajak tangguhan pada Deferred tax liabilities at the
awal periode 23,027
6,201 beginning of the period
Dicatat pada laporan laba rugi Charged to consolidated
konsolidasian 25,224
10,051 statements of income
Selisih kurs karena penjabaran laporan Exchange difference due to
keuangan 1,496
15,197 financial statement translation
Kewajiban pajak tangguhan pada Deferred tax liabilities at the end
akhir periode 46,755
1,055 of the period
f. Audit pajak
f. Tax audits
Tanggal Kuranglebih
Keberatanbanding Status
penerbitan bayar atau
yang diajukan pada
Surat rugi fiskal
oleh Grup tanggal
Ketetapan nilai penuh
nilai penuh laporan
Decision Tahun
Underpayment Objectionappeal
Status letter
pajak Jenis pajak
overpayment according
as at Perusahaan
issuance Fiscal
Type of or fiscal loss
to the Group the date of
Company date
year taxes
full amount full amount
the report
IP 9 Februari
2005 Pajak penghasilan
Kurang bayar Kurang bayar sebesar
Banding February 2010
“PPh” sebesar
Underpayment of diterima
pasalIncome Underpayment of
Rp 1,458,216 appealing
tax article 21, Rp 1,227,313,081
accepted 23, dan
and PPNVAT 9 Februari
2005 PPh Badan
Rugi fiskal sebesar Rugi fiskal sebesar
Banding February 2010
Corporate Fiscal loss of
Fiscal loss of diterima
income tax Rp 10,106,610,170
Rp 10,196,775,352 appealing
accepted
Lampiran 532 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009
Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus
NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED
31 MARCH 2010 AND 2009
Expressed in million Indonesian Rupiah,
unless otherwise stated 8. PERPAJAKAN lanjutan
8. TAXATION continued f.
Audit pajak lanjutan f.
Tax audits continued
Tanggal Kuranglebih
Keberatanbanding Status
penerbitan bayar atau
yang diajukan pada
Surat rugi fiskal
oleh Grup tanggal
Ketetapan nilai penuh
nilai penuh laporan
Decision Tahun
Underpayment Objectionappeal
Status letter
pajak Jenis pajak
overpayment according
as at Perusahaan
issuance Fiscal
Type of or fiscal loss
to the Group the date of
Company date
year taxes
full amount full amount
the report
IP lanjutan 2 MaretMarch
2006 PPh pasal
Kurang bayar NihilNil
Dalam proses continued
2009 Income tax
sebesar banding
article 15 Underpayment of
In appeal Rp 237,200,499
process 25 JuniJune
2007 PPh Badan
Lebih bayar sebesar Tidak adaNone Restitusi telah
2009 Corporate
Overpayment of diterima
income tax Rp 2,855,212,077
Restitution has been received
TSA 11 Februari
2006 Restitusi PPN
NihilNil Restitusi PPN sebesar
Dalam proses February 2009
VAT restitution VAT restitution of
banding Rp 5,293,850,210
In appeal process
23 JuniJune 2007
PPh Badan Penghasilan kena
Rugi fiskal sebesar Dalam proses
2009 Corporate
pajak sebesar Fiscal loss of
keberatan income tax
Taxable income of Rp 18,485,556,315
In objection Rp 14,269,687,477
process 23 JuniJune
2007 PPNVAT
Kurang bayar NihilNil
Dalam proses 2009
sebesar keberatan
Underpayment of In objection
Rp 6,702,946,264 process
PIK 17 Desember
2005 PPh pasal
NihilNil Tidak adaNone
Banding telah December
Income tax diterima
2009 article 23
Appeal has been received
17 Desember 2005
PPh Badan Rugi fiskal sebesar
Tidak adaNone Banding telah
December Corporate
Fiscal loss of diterima
2009 income tax
Rp 16,315,569,470 Appeal has
been received 25 JuniJune
2007 PPh pasal
Kurang bayar Kurang bayar
Dalam proses 2009
Income tax sebesar
sebesar keberatan
article 42, Underpayment of
Underpayment of In objection
23 danand Rp 195,639,249
Rp 650,354 process
PPNVAT 25 JuniJune
2007 PPh Badan
Rugi fiskal sebesar Rugi fiskal sebesar
Dalam proses 2009
Corporate Fiscal loss of
Fiscal loss of keberatan
income tax Rp 59,792,403,573
Rp 68,455,402,234 In objection
process GBP
21 Agustus 2005
PPh pasal Kurang bayar
NihilNil Dalam proses
August Income tax
sebesar banding
2008 article 21,23,
Underpayment of In appeal
danand 42 Rp 948,074,021
process 21 Agustus
2005 PPh Badan
Laba fiskal sebesar Laba fiskal sebesar
Dalam proses August 2008
Corporate Taxable income of
Taxable income of banding
income tax Rp 87,078,762,941
Rp 84,021,158,641 In appeal
process 3 September
2006 PPh pasal
Kurang bayar NihilNil
Dalam proses September
Income tax sebesar
banding 2009
article 21 Underpayment of
In appeal danand
Rp 424,123,291 process
PPNVAT 3 September
2006 PPh Badan
Laba fiskal sebesar Laba fiskal sebesar
Dalam proses September
Corporate Taxable income of Taxable income of
banding 2009
income tax Rp 348,709,138,487 Rp 52,796,541,616
In appeal process