BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES UANG MUKA PELANGGAN ADVANCES FROM CUSTOMERS

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 57 21. UANG MUKA PELANGGAN Lanjutan 21. ADVANCES FROM CUSTOMERS Continued 2011 2010 Penjualan rumah dan apartemen 120.979.451.938 30.402.091.006 Sales of housing and apartment Penjualan dan penyewa unit perkantoran 19.022.678.054 39.526.333.721 Sales and rental of office space Penyewa ruangan dan lapangan 4.205.119.731 8.382.179.207 Tenants of space and courts Penyewa ruang apartemen 173.483.279 3.319.083.071 Tenants of units apartment Lain-lain - 3.862.571.244 Others Jumlah 144.380.733.002 85.492.258.249 Total 22. PENDAPATAN DITANGGUHKAN 22. DEFERRED INCOME Akun ini terdiri dari: This account consists of: 2011 2010 Penjualan rumah dan apartemen 132.343.876.662 158.325.396.303 Sales of housing and apartment Penyewa ruangan, lapangan dan Tenants of space, courts and iuran keanggotaan 14.500.089.679 12.764.719.919 membership fees Penjualan unit perkantoran 10.253.926.507 15.458.379.991 Sales of office space Penyewa ruang perkantoran 6.085.273.784 5.862.426.799 Tenants of office space Pendapatan bunga ditangguhkan Unearned interest income lihat Catatan 42 butir m - 6.054.424.000 see Note 42 point m Jumlah 163.183.166.632 198.465.347.012 Total 23. PERPAJAKAN 23. TAXATION

a. Pajak dibayar di muka

a. Prepaid taxes

Akun ini terdiri dari: This account consists of: 2011 2010 Pajak penghasilan: Income taxes: Pasal 21 - 14.869.670 Article 21 Pasal 23 - 100.969.856 Article 23 Pasal 4 2 final - 2.019.845.814 Article 4 2 final Pasal 25 - 371.573.382 Article 25 Jumlah - 2.507.258.722 Total

b. Hutang pajak

b. Taxes payable

Akun ini terdiri dari: This account consists of: 2011 2010 Pajak penghasilan: Income taxes: Pasal 21 2.084.175.756 3.835.529.568 Article 21 Pasal 23 dan 26 1.955.045.181 2.662.339.736 Article 23 and 26 Pasal 25 165.831.490 10.664.162.651 Article 25 Pasal 29 44.674.385.096 87.449.099.258 Article 29 Pasal 4 2 17.919.016.016 59.603.633.163 Article 4 2 Pajak Pertambahan Nilai Barang Value Added Tax - Luxury Mewah 19.151.628.726 16.423.122.336 Sales Tax Pajak Pertambahan Nilai Keluaran 64.598.059.842 53.893.736.829 Value Added Tax - Output Pajak Bumi Bangunan 6.888.585.528 14.786.176.353 Land and Building Tax Pajak Pembangunan I 15.818.539.239 2.109.463.714 Development Tax I DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 58 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

b. Hutang pajak Lanjutan

b. Taxes payable Continued

Akun ini terdiri dari: This account consists of: 2011 2010 Tax Assesment Letter of Corporate SKP Pajak Penghasilan Badan 10.293.218.934 301.254.571 Income Tax Bea Perolehan Hak atas Tanah Duty on Acquisition of Land Rights dan Bangunan BPHTB 8.887.164.791 4.761.782.720 and Building Pajak Hiburan 419.715.633 268.211.770 Entertainment Tax Jumlah 192.855.366.232 256.758.512.669 Total Selama tahun 2011 dan 2010, jumlah pembayaran Pajak Bumi dan Bangunan masing-masing sebesar Rp 6,88 miliar dan Rp 14,78 miliar. During 2011 and 2010, payment of Land and Building Tax amounted to Rp 6.88 billion and Rp 14.78 billion, respectively.

c. Taksiran beban manfaat pajak penghasilan

badan c. Provision for income tax expenses benefit Akun ini terdiri dari: This account consists of: 2011 2010 Final - Anak perusahaan 443.763.636 2.984.302.068 Final - Subsidiaries Tahun berjalan - Anak perusahaan 8.445.465.313 610.946.099 Current year - Subsidiaries Tangguhan - Anak perusahaan 190.305.803 43.604.011 Deferred - Subsidiaries Bersih 8.698.923.146 3.551.644.156 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 2011 dan 2010 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 2011 and 2010 is as follows: 2011 2010 Income before provision for tax benefit Laba sebelum taksiran manfaat expenses per consolidated beban pajak konsolidasian 56.789.824.795 225.655.068.716 statements of income Ditambah dikurangi: Additions deductions: Laba bersih Anak perusahaan sebelum pajak Net income of Subsidiaries before penghasilan 58.831.178.002 336.125.557.128 income tax expenses Laba komersial Perusahaan Commercial income before provision sebelum taksiran manfaat for tax benefit expense attributable beban pajak 2.041.353.207 110.470.488.412 to the Company Beda tetap: Permanent differences: Representasi dan sumbangan 959.571.289 4.420.051.080 Representation and donations Penghasilan bunga yang pajaknya bersifat final 9.134.841.548 20.599.643.654 Interest income subject to final tax Lain-lain - 73.485.659.600 Others Jumlah beda tetap 8.175.270.259 57.306.067.026 Total permanent differences Beda waktu: Timing differences: Beban penyusutan - 388.884.399 Depreciation expense Jumlah beda waktu - 388.884.399 Total timing differences