HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 63 23. PERPAJAKAN Lanjutan 23. TAXATION Continued b. Hutang pajak Lanjutan b. Taxes payable Continued Akun ini terdiri dari: This account consists of: 2010 2009 Pajak Pembangunan I 2.109.463.714 1.640.678.462 Development Tax I Tax Assesment Letter of Corporate SKP Pajak Penghasilan Badan 301.254.571 - Income Tax Bea Perolehan Hak atas Tanah Duty on Acquisition of Land Rights dan Bangunan BPHTB 4.761.782.720 600.073.249 and Building Pajak Hiburan 268.211.770 392.854.150 Entertainment Tax Jumlah 256.758.512.669 220.235.933.542 Total Selama tahun 2010 dan 2009, jumlah pembayaran Pajak Bumi dan Bangunan masing-masing sebesar Rp 14,59 miliar dan Rp 3,20 miliar. In 2010 and 2009, payment of Land and Building Tax amounted to Rp 14.59 billion and Rp 3.20 billion, respectively.

c. Taksiran beban manfaat pajak penghasilan

badan c. Provision for income tax expenses benefit Akun ini terdiri dari: This account consists of: 2010 2009 Final - Anak perusahaan 35.504.457.285 31.600.158.135 Final - Subsidiaries Tahun berjalan - Anak perusahaan 14.697.576.993 12.452.170.732 Current year - Subsidiaries Tangguhan - Anak perusahaan 25.780.012.257 2.633.427.264 Deferred - Subsidiaries Tangguhan - Perusahaan 9.152.939.051 4.493.892.359 Deferred - the Company Bersih 15.269.082.970 42.191.863.772 Net

d. Rekonsiliasi pajak penghasilan badan konsolidasian

d. Reconciliation of the consolidated corporate income tax

Rekonsiliasi antara laba konsolidasian sebelum taksiran manfaat beban pajak seperti yang disajikan dalam laporan laba rugi konsolidasian dengan taksiran rugi fiskal Perusahaan untuk tahun 2010 dan 2009 adalah sebagai berikut: A reconciliation between consolidated income before provision for income tax benefit expense as shown in the consolidated statements of income and the estimated fiscal losses in 2010 and 2009 is as follows: 2010 2009 Income before provision for tax benefit Laba sebelum taksiran manfaat expenses per consolidated beban pajak konsolidasian 225.655.068.716 203.169.353.619 statements of income Ditambah dikurangi: Additions deductions: Laba bersih Anak perusahaan sebelum pajak Net income of Subsidiaries before penghasilan 336.125.557.128 234.816.442.139 income tax expenses Bagian Perusahaan atas Company’s portion on net income laba Anak perusahaan 280.022.151.221 159.409.108.966 of Subsidiaries Laba komersial Perusahaan Commercial income before provision sebelum taksiran manfaat for tax benefit expense attributable beban pajak 169.551.662.809 127.762.020.446 to the Company Beda tetap: Permanent differences: Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 10.237.137.679 8.621.521.556 benefit Representasi dan sumbangan 4.420.051.080 8.276.735.275 Representation and donations DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 64 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

d. Rekonsiliasi pajak penghasilan badan konsolidasian Lanjutan

d. Reconciliation of the consolidated corporate income tax Continued

2010 2009 Laba rugi atas divestasi Gain loss on divestment of Anak perusahaan - 3.960.649.724 Subsidiaries Beban kompensasi berbasis saham 3.386.572.658 3.386.572.658 Stock based compensation Bunga sewa pembiayaan 341.455.027 130.717.009 Interest of capital lease Bagian Perusahaan atas laba Equity in net earnings Anak perusahaan 280.022.151.221 159.409.108.966 of Subsidiaries Penghasilan bunga yang pajaknya bersifat final 20.599.643.654 39.563.349.703 Interest income subject to final tax Biaya bunga obligasi dan sukuk 1.913.740.000 - Bonds and Sukuk interest expense Beban bunga derivative 1.852.425.000 - Interest expense derivatives Amortisasi goodwill 4.883.015.933 - Goodwill amortization Rugi transaksi derivatif 46.474.142.207 - Loss on derivative transaction Pendapatan bunga deposito Interest income from time deposit dan jasa giro 2.587.121.557 - and current account Lain-lain 15.963.841.459 6.096.996.569 Others Jumlah beda tetap 222.716.084.195 180.693.259.016 Total permanent differences Beda waktu: Timing differences: Beban penyusutan 388.884.399 - Depreciation expense Jumlah beda waktu 388.884.399 - Total timing differences Taksiran rugi fiskal sebelum Estimated fiscal loss before kompensasi rugi fiskal fiscal loss compensation of tahun sebelumnya 53.553.305.785 52.931.238.570 the previous years Akumulasi rugi fiskal tahun Accumulated fiscal loss of sebelumnya 104.439.572.887 51.508.334.317 the previous years Akumulasi rugi fiskal akhir Accumulated fiscal loss tahun 157.992.878.672 104.439.572.887 at the end of the year Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak berdasarkan perhitungan sementara. Oleh karena itu, jumlah tersebut mungkin berbeda dari jumlah penghasilan kena pajak yang dilaporkan dalam Surat Pemberitahuan Pajak Tahunan SPT. Lebih lanjut, jumlah akumulasi rugi fiskal pada rekonsiliasi pajak penghasilan badan pada tahun 2010 dan 2009 berbeda dengan SPT sebesar Rp 3,94 miliar. Hal ini disebabkan karena terdapat perbedaan koreksi positif dan negatif pada tahun 2006. In these consolidated financial statements, the amount of taxable income is based on a preliminary calculation. Therefore, this amount may differ from taxable income to be reported in the tax return. Furthermore, there is different of accumulated fiscal loss between reconciliation of corporate income tax in 2010 and 2009 with SPT amounting to Rp 3.94 billion due to difference on positive and negative corrections in 2006.

e. Manfaat beban pajak tangguhan

e. Deferred tax benefit expense

Perhitungan taksiran pajak penghasilan tangguhan adalah sebagai berikut: Calculation of provision for deferred income tax benefit expense is as follows: 2010 2009 Perusahaan: The Company: Rugi fiskal 9.250.160.151 4.493.892.359 Fiscal loss Penyusutan aset tetap 97.221.100 - Depreciation of fixed asset 9.152.939.051 4.493.892.359