PIUTANG USAHA 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

9. TAGIHAN BRUTO KEPADA PEMBERI KERJA

9. GROSS AMOUNT DUE F ROM CUSTOMERS

- Lanjutan - Continued Tagihan berdasarkan pelanggan : Amount due by customers : Pihak ketiga Third parties PT Vico Indonesia PT Vico Indonesia Total EP Indonesie Total EP Indonesie Salamander Energy Ltd Salamander Energy Ltd Santos Energy Ltd Santos Energy Ltd PT Smart Tbk PT Smart Tbk Subur Abadi Warna Agung PT Subur Abadi Warna Agung PT Hamparan Perkasa Mandiri PT Hamparan Perkasa Mandiri PT

10. BIAYA DIBAYAR DI MUKA DAN UANG MUKA

10. PREPAID EXPENSES AND ADVANCES

Pihak ketiga Third parties Fee konsesi dibayar di muka Prepaid concession expense Uang muka pembelian aset tetap Adv-payment, fixed asset procurement Uang muka pembelian material Adv-payment, material procurement Uang muka pemeliharaan Adv-payment, maintenance Uang muka pekerjaan Adv-payment, subcontractors

11. JAMINAN PENGADILAN PAJAK

11. COURT OF TAX DEPOSIT

Jaminan Pengadilan Pajak Court of tax deposit - - - - - - - - 26.407.178 On December 1, 2009, the Company filed an appeal against the tax assessment year 2006 as follows: SKPKB No.00192060672508 dated June 20, 2008 on under payment of corporate income tax inclusive of fine Rp 32.607.621.244. SKPKB. No.00392030672508 dated June 20, 2008, on under payment of income tax, article 23 inclusive of fine Rp 13.398.560.989. SKPKB No.0042207067252008 dated June 20, 2008 on under payment of VAT inclusive of fine Rp 32.149.378.468. 5.325.182 - 1.438.524 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 - - 26.407.178 1.782.953 2.500.670 646.208 6.177.367 5.821.030 1.704.735 13.623.669 14.391.744 5.734.316 - - 976.151 475.000 - 1.069.244 5.188.350 6.070.044 1.337.979 49.351.251 65.395.703 33.005.923 8.668.578 18.199.666 16.729.428 Jan 01, 2011 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 2.030.824 - - 1.167.621 4.321.332 - 78.182.342 95.546.861 51.173.875 11.638.886 4.372.654 - - 3.257.505 - Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Pada tanggal 1 Desember 2009, Perseroan mengajukan banding atas hasil pemeriksaan pajak tahun 2006 sebagai berikut: SKPKB No.00192060672508 tanggal 20 Juni 2008 tentang PPh badan kurang bayar termasuk denda Rp. 32.607.621.244 SKPKB No.00392030672508 tanggal 20 Juni 2008 tentang PPh pasal 23 kurang bayar termasuk denda Rp. 13.398.560.989 SKPKB No.00422070672508 tanggal 20 Juni 2008 tentang PPN 2006 kurang bayar termasuk denda Rp. 32.149.378.468