Kewajiban pajak tangguhan, bersih Deferred tax liabilities, net

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