BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES

PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 DAN 1 JANUARI 2010 31 DESEMBER 2009 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012, 2011 DAN 2010 Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010 DECEMBER 31, 2009 AND FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Continued - 96 - Pajak Tangguhan Rincian aset dan liabilitas pajak tangguhan adalah sebagai berikut: Deferred Tax The details of the deferred tax assets and liabilities are as follows: Dikreditkan Dikreditkan dibebankan dibebankan ke laporan ke laporan laba rugi laba rugi komprehensif komprehensif Credited Credited charged charged 1 Januari to statements of 31 Desember to statements of 31 Desember January 1, comprehensive December 31, comprehensive December 31, 2011 income 2011 income 2012 Rp000 Rp000 Rp000 Rp000 Rp000 CPP CPP Rugi fiskal - 1.113.731 1.113.731 397.421 716.310 Fiscal loss Aset pajak tangguhan - 1.113.731 1.113.731 397.421 716.310 Deferred tax assets BSP BSP Rugi fiskal - 920.681 920.681 4.189.007 5.109.688 Fiscal losses Perbedaan antara Difference between penyusutan komersial commercial and dan fiskal - 151.148 151.148 455.421 606.569 fiscal Liabilitas imbalan Post employee pasca kerja - 62.787 62.787 62.787 - benefit obligation Aset pajak tangguhan - bersih - 832.320 832.320 3.670.799 4.503.119 Deferred tax assets - net GPL GPL Liabilitas imbalan Post employee pasca kerja - - - 187.972 187.972 benefit obligation Aset pajak tangguhan - - - 187.972 187.972 Deferred tax assets SAI SAI Rugi fiskal - - - 505.871 505.871 Fiscal losses Amortisasai sewa tanah - - - 93.750 93.750 Amortization of land lease Aset pajak tangguhan - - - 412.121 412.121 Deferred tax assets AKS AKS Rugi fiskal - - - 54.228 54.228 Fiscal losses Aset pajak tangguhan - - - 54.228 54.228 Deferred tax assets CIP CIP Rugi fiskal - 66.948 66.948 66.948 - Fiscal losses Perbedaan antara Difference between penyusutan komersial commercial and dan fiskal - 6.390 6.390 89.461 83.071 fiscal Liabilitas pajak tangguhan - 73.338 73.338 156.409 83.071 Deferred tax liabilities Surat Ketetapan Pajak dan Surat Tagihan Pajak Tax Assessment Letter and Tax Collection Letter Selama tahun 2012, Perusahaan menerima Surat Tagihan Pajak STP Pajak Penghasilan pasal 25 tahun 2008 dengan nilai sebesar Rp 9.053 ribu dan pasal 21 tahun 2009 dengan nilai sebesar Rp 18.378 ribu. During the year, the Company received Tax Collection Letter STP Article 25 for fiscal year 2008 amounting to Rp 9,053 thousand and Article 21 for fiscal year 2009 amounting to Rp 18,378 thousand. Selama tahun 2011, Perusahaan menerima Surat Ketetapan Pajak Kurang Bayar SKPKB dan Surat Tagihan Pajak STP dengan rincian sebagai berikut: During the year, the Company received a Tax Underpayment Assessment Letter SKPKB and Tax Collection Letter STP, with details as follows:  SKPKB PPN, SKPKB Pajak penghasilan pasal 4 ayat 2, pasal 21, dan pasal 23 untuk tahun pajak 2004 dengan nilai sebesar Rp 286.033 ribu.  SKPKB for VAT, SKPKB for income Tax Article 42, Article 21, and Article 23 for fiscal year 2004 amounting to Rp 286,033 thousand. PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012, 2011 DAN 2010 DAN 1 JANUARI 2010 31 DESEMBER 2009 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012, 2011 DAN 2010 Lanjutan PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010 DECEMBER 31, 2009 AND FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 Continued - 97 -  SKPKB dan STP PPN, SKPKB Pajak penghasilan pasal 4 ayat 2, pasal 15, pasal 21, pasal 23 dan pasal 25 untuk tahun pajak 2006 dengan nilai sebesar Rp 1.699.897 ribu.  SKPKB dan STP PPN, SKPKB Pajak penghasilan pasal 4 ayat 2, pasal 15, pasal 21 dan pasal 29 untuk tahun pajak 2007 dengan nilai sebesar Rp 3.272.508 ribu.  SKPKB and STP for VAT, SKPKB for income tax Article 42, Article 15, Article 21, Article 23 and Article 25 for fiscal year 2006 amounting to Rp 1,699,897 thousand.  SKPKB and STP for VAT, SKPKB for income tax Article 42, Article 15, Article 21, and Article 29 for fiscal year 2007 amounting to Rp 3,272,508 thousand. Sehingga jumlah yang telah dibayarkan sampai dengan 31 Desember 2012 dan 2011 adalah sebesar Rp 27.431 ribu dan Rp 5.258.438 ribu, yang menjadi bagian dari beban umum dan administrasi Catatan 35. As of December 31, 2012 and 2011, the total payments made totaled to Rp 27,431 thousand and Rp 5,258,438 thousand, respectively, which are recorded as part of general and administrative expense Note 35. 39. LABA PER SAHAM 39. EARNINGS PER SHARE 2010 Disajikan kembali - Catatan 4 As restated - 2012 2011 Note 4 Rp000 Rp000 Rp000 Laba Income Laba untuk perhitungan laba per saham 811.726.533 581.040.821 241.116.547 Earning for computation of earning per share Jumlah Saham LembarShares LembarShares LembarShares Number of shares Jumlah rata-rata tertimbang saham Weighted average number of biasa untuk perhitungan laba ordinary shares for computation bersih per saham dasar: of basic earnings per share Jumlah awal periode dengan nilai nominal Beginning number with par value Rp 100 per saham pada tanggal of Rp 100 per share as of 31 Desember 2011 dan Rp 1.000 per December 31, 2011 and Rp 1,000 saham pada tanggal 31 Desember 2010 20.500.000.000 20.500.000.000 150.000.000 per share as of December 31, 2010 Tambahan saham beredar berasal dari Additional shares issued from eksekusi opsi saham karyawan 586.849 - - execute of employees stock option Tambahan saham beredar Additional shares issued berasal dari: Catatan 26 from: Note 26 Uang muka setoran modal dengan Advance for stock subscription with nilai nominal Rp 1.000 per saham - - 692.001.700 per value of Rp 1,000 per share Setoran tunai dengan nilai nominal Paid in cash with per value Rp 1.000 per saham - - 592.998.300 of Rp 1,000 per share Penawaran umum perdana saham Public offering of shares with per dengan nilai nominal Rp 100 per saham - - 859.315.068 value of Rp 100 per share Tambahan saham beredar berasal dari Additional shares issued from stock pemecahan menjadi Rp 100 per saham split to Rp 100 per share pada tanggal 25 Juni 2010 Catatan 26 - - 10.104.350.524 on June 25, 2010 Note 26 Jumlah rata-rata tertimbang Weighted average number of saham untuk tujuan perhitungan ordinary shares for computation laba per saham dasar 20.500.586.849 20.500.000.000 12.398.665.592 of basic earnings per share Efek saham berpotensi dilusi yang Effect of dilutive potential ordinary timbul dari opsi saham karyawan shares arising from employee and dan manajemen 20.214.780 5.494.896 management stock option Jumlah rata-rata tertimbang saham Weighted average number of shares untuk tujuan perhitungan laba for the calculation of diluted bersih per saham dilusian 20.520.801.629 20.505.494.896 earnings per share Laba per saham dilusian pada tanggal 31 Desember 2012 dan 2011 mencerminkan pengaruh atas opsi saham karyawan dan manajemen yang beredar. Diluted earnings per share as of December 31, 2012 and 2011, reflect the effect of the employee and management stock options which are outstanding.