OTHER PAYABLES Annual Report 2012 PKPK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

21. PERPAJAKAN - Lanjutan

21. TAXATION - Continued

Laba fiskal menurut SPT sebelum Fiscal earning according to SPT pembetulan before revision Pembetulan: Revision: Laba sebelum pajak menurut laporan Earning before tax laba rugi according to statement of income Beban tidak dapat dikurangkan menurut Non-deductable expenses fiskal fiscal Angsuran sewa pembiayaan Lease installment Penyusutan aset sewa pembiayaan Leased asset depreciation Akumulasi rugi fiskal awal tahun Accumulated fiscal loss -beginning year Laba fiskal SPT Pembetulan Fiscal earning SPT revision Pajak penghasilan kini Current income tax Pajak penghasilan dibayar di muka: Prepaid income tax: PPh pasal 23 dipotong Art. 23 deducted PPh pasal 25 disetor Art. 25 paid PPh pasal 29 disetor Art. 29 paid Pajak tangguhan Deferred income tax Deferred income tax Pajak tangguhan Deferred income tax Tarif pajak 25 Tax rate 25 Perseroan The Company Piutang usaha Trade receivables Aset tetap Fixed assets Utang sewa pembiayaan Lease payables Liabilitas imbalan purna karya Post employment benefit liabilities Akumulasi rugi fiskal Accumulated tax loss Pajak tangguhan konsolidasian Deferred tax - consolidated Perseroan The Company Entitas Anak Subsidiary 3.105.008 12.890.890 15.995.897 3.105.008 12.890.890 15.995.897 3.105.008 12.890.890 15.995.897 - - - 6.895.009 4.289.446 2.605.562 347.508 52.979 400.487 12.473.445 8.693.747 21.167.192 - 560.400 560.400 16.610.954 7.873.211 8.737.743 Aset liabilitas Aset liabilitas pajak tangguhan Manfaatbeban pajak tangguhan 31-Des-2011 31-Des-2012 Deferred tax assets liabilities Deferred tax assets liabilities pajak tangguhan Deferred tax benefit expense 3.483.028 2.560.035 47.049 154.765 1.219 - 3.531.296 2.714.801 3.800.202 12.446.856 1.635.383 - 42.616.451 - 49.893.779 42.616.451 - - Dec 31, 2011 Dec 31, 2010 14.870.958 10.428.339 - 22.566.860 48.421.258 46.879.966 17.070.388 Jan 01, 2011 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

21. PERPAJAKAN - Lanjutan

21. TAXATION - Continued

Tarif pajak 25 Tax rate 25 Perseroan The Company Aset tetap Fixed assets Utang sewa pembiayaan Lease payables Liabilitas imbalan purna karya Post employment benefit liabilities Akumulasi rugi fiskal Accumulated tax loss Pajak tangguhan konsolidasian Deferred tax - consolidated Perseroan The Company Entitas Anak Subsidiary Tarif pajak 25 Tax rate 25 Perseroan The Company Aset tetap Fixed assets Utang sewa pembiayaan Lease payables Liabilitas imbalan purna karya Post employment benefit liabilities Akumulasi rugi fiskal Accumulated tax loss Pajak tangguhan konsolidasian Deferred tax - consolidated Perseroan The Company Entitas Anak Subsidiary

d. Surat Ketetapan Pajak

d. Court of tax deposit

445.696 39.320 406.376 - 10.654.113 10.654.113 18.438.795 241.841 18.196.954 8.793.951 18.620.521 9.826.570 8.793.951 18.620.521 9.826.570 8.793.951 18.620.521 9.826.570 - - - Sehubungan dengan hasil putusan sidang banding perpajakan Perseroan tahun fiskal 2006, Direktur Jenderal Pajak telah menerbitkan Surat-surat Keputusan No.Kep-717PJK.072011 tanggal 8 September 2011 tentang pelaksanaan putusan Pengadilan Pajak No. Put. 33131PPM.XIV122011 tanggal 12 Agustus 2011 PPh 23, No.Kep-718PJK.072011 tanggal 8 September 2011 tentang pelaksanaan putusan Pengadilan Pajak No.33130PPM.XIV122011 tanggal 12 Agustus 2011 PPh BADAN, dan No.Kep-719PJK.072011 tanggal 8 September 2011 tentang pelaksanaan putusan Pengadilan Pajak No.Put.32632PPM.XII162011 tanggal 20 Juli 2011 PPN dengan hasil perhitungan pajak sebagai berikut : In connection with the tax appeal court verdict Companys 2006 fiscal year, the Director General of Taxation has issued letters No.Kep-717PJK.072011 Decision dated 8 September 2011 on the implementation of decision of Tax Court. Put. 33131PPM.XIV122011 dated August 12, 2011 Article 23, No.Kep-718PJK.072011 dated 8 September 2011 on the implementation of the decision of the Tax Court No.33130PPM.XIV 122011 dated August 12, 2011 Tax Agency, and No.Kep-719PJK.072011 dated 8 September 2011 on the implementation of the Tax Courts decision dated 20 No.Put.32632PPM.XII162011 July 2011 VAT with the tax calculation as follows: 347.508 10.654.113 1.819.332 12.473.445 9.826.570 6.721.562 3.105.008 9.826.570 6.721.562 3.105.008 - - - 9.199.148 7.763.887 16.963.034 pajak tangguhan Manfaatbeban pajak tangguhan Deferred tax pajak tangguhan Deferred tax assets liabilities Deferred tax assets liabilities 31-Des-2009 benefit expense 31-Des-2010 Aset liabilitas Aset liabilitas pajak tangguhan Manfaatbeban pajak tangguhan Deferred tax pajak tangguhan Deferred tax assets liabilities Deferred tax assets liabilities 31-Des-2010 benefit expense 31-Des-2011 Aset liabilitas Aset liabilitas 18.196.954 1.586.000 16.610.954 9.826.570 6.721.562 3.105.008 16.963.034 10.068.026 6.895.009 406.376 58.869