Difference Due to Charge of Equity Ekuitas Perusahaan Anak

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 73 Paraf Rekonsiliasi antara beban pajak penghasilan dengan hasil perkalian laba akuntansi sebelum pajak penghasilan Perusahaan dan tarif pajak yang berlaku adalah sebagai berikut The reconciliation between income tax expense and the theoretical tax amount on the Companys profit before income tax is as follows: 2011 2010 Rp Rp Laba Sebelum Pajak Menurut Laporan Income Before Tax As Per Consolidated Laba Rugi Konsolidasi 1,959,968,327,864 1,257,540,637,029 Statements Of Comprehensive Income Eliminasi Konsolidasi 28,160,554,566 24,451,164,311 Consolidations Elimination Dikurangi: Less: Laba Sebelum Pajak Anak Perusahaan 75,588,078,059 87,296,600,969 Income Before Tax Of Subsidiaries Laba Sebelum Pajak Perusahaan 1,912,540,804,371 1,194,695,200,371 Income Before Tax Of The Company Pajak Dihitung Pada Tarif Pajak Yang Berlaku 478,135,201,093 298,673,800,093 Tax Calculated At Applicable Tax Rate Biaya Umum 15,313,916,880 14,234,689,363 General Expenses Pajak Dan Kontribusi 422,007,560 12,392,475,051 Tax And Contribution Beban Sewa 8,437,033,688 7,432,621,925 Rent Expenses Pemeliharaan Bangunan Dan Sarana 5,049,711,788 4,595,025,419 Building And Facilities Maintenance Penyusutan Sewa Guna Usaha 1,324,287,459 1,324,287,459 Lease Depreciation Biaya Sarana Umum 184,024,795 184,890,480 Public Facilities Expenses Kesejahteraan Karyawan 7,451,790,186 15,742,227,594 Employees’ Welfare Biaya Administrasi 314,114,832 548,124,240 Administrative Expenses Bagian Laba Bersih Asosiasi -- -- Portion In Net Profit Of Subsidiaries Pendapatan Sewa Tanah Dan Bangunan 819,488,630 599,666,550 Rental Income From Land And Building Penghasilan Yang Pajaknya Bersifat Final 4,938,509,884 2,336,979,315 Income Already Subjected To Final Tax Pendapatan Dividen 4,925,159,525 5,813,174,962 Dividend Income Penyesuaian Tahun Lalu 2,685,030,432 19,674,307,698 Prior Year Adjustment Beban Pajak Penghasilan Perusahaan 491,759,893,298 311,838,769,248 Income Tax Expense Of The Company Beban Pajak Penghasilan Income Tax Expense Anak Perusahaan 19,114,339,389 15,316,984,824 Of The Subsidiary Company Jumlah 510,874,232,687 327,155,754,072 Total