UTANG LAIN-LAIN OTHER PAYABLES

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 80 19 . PERPAJAKAN lanjutan

19. TAXATION continued b. Pajak Dibayar di Muka lanjutan

b. Prepaid Taxes continued 2012

2011 2010 Entitas Anak Subsidiaries Pajak Pertambahan Nilai 106.805.335 62.899.389 75.488.981 Value Added Tax Pajak Penghasilan: Income Taxes: Pasal 29 - 10.474.689 3.155.080 Article 29 Pasal 28A-Tahun 2012 9.738.564 - - Article 28A-Year 2012 Pasal 28A-Tahun 2011 10.474.689 10.471.218 - Article 28A-Year 2011 Pasal 28A-Tahun 2010 - 25.257.229 25.334.029 Article 28A-Year 2010 Pasal 28A-Tahun 2009 - - 10.313.050 Article 28A-Year2009 Sub-saldo 127.018.588 109.102.525 114.291.140 Sub-balance Saldo pajak dibayar di muka 127.509.283 109.359.970 114.350.290 Balance of prepaid taxes Disajikan kembali lihat Catatan 37 As restated refer to Note 37 c. Utang Pajak c. Taxes Payable Akun ini terdiri dari: This account consists of: 2012 2011 2010 Perusahaan Company Pajak Pertambahan Nilai - - 113.732 Value Added Tax Pajak Penghasilan Income Taxes Pasal 21 150.441 40.350 - Article 21 Pasal 23 3.256 10.959 110.755 Article 23 Sub-saldo 153.697 51.309 224.487 Sub-balance Entitas Anak Subsidiaries Pajak Pertambahan Nilai - - 23.623 Value Added Tax Pajak Penghasilan Income Taxes Pasal 4 2 18.673 42.377 - Article 4 2 Pasal 15 - 3.573 996 Article 15 Pasal 21 2.032.323 2.149.776 1.693.388 Article 21 Pasal 23 1.013.482 793.972 685.119 Article 23 Pasal 25 47.308 10.648 - Article 25 Pasal 26 10.920 58.694 6.314 Article 26 Pasal 29 3.175.073 25.056 550.038 Article 29 Sub-saldo 6.297.779 3.084.096 2.959.478 Sub-balance Saldo utang pajak 6.451.476 3.135.405 3.183.965 Balance of taxes payable Disajikan kembali lihat Catatan 37 As restated refer to Note 37 d. Manfaat Beban Pajak d. Income Tax Benefit Expense Manfaat beban pajak Grup adalah sebagai berikut: Income tax benefit expenses of the Group ware as follows: 2012 2011 Pajak kini Current tax Perusahaan - - Company Entitas Anak 43.007.335 36.436.458 Subsidiary Sub-saldo 43.007.335 36.436.458 Sub-balance The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 81 19. PERPAJAKAN lanjutan 19. TAXATION continued d. Manfaat Beban Pajak lanjutan d. Income Tax Benefit Expense continued 2012 2011 Pajak tangguhan Deferred tax Perusahaan 132.060 319.402 Company Entitas Anak 916.588 164.541 Subsidiary Sub-saldo 1.048.648 483.943 Sub-balance Jumlah beban pajak penghasilan 41.958.687 36.920.401 Total income tax expenses Disajikan kembali lihat Catatan 37 As restated refer to Note 37 Rekonsiliasi antara laba sebelum manfaat beban pajak penghasilan yang disajikan dalam laporan laba rugi komprehensif konsolidasian dan rugi fiskal pada tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut: Reconciliation of income before income taxes benefits expenses presented in the consolidated statements of comprehensive income and fiscal losses for the years ended December 31, 2012 and 2011 was as follows: 2012 2011 Laba sebelum beban pajak penghasilan Income before income berdasarkan laporan laba tax expenses per rugi komprehensif consolidated statement konsolidasian 159.757.736 146.175.637 of comprehensive income Dikurangi: laba sebelum beban pajak penghasilan- Less: Income before income tax Entitas Anak 143.058.159 144.659.900 expenses-Subsidiary Laba sebelum beban pajak penghasilan- Income before income tax Perusahaan 16.699.577 1.515.737 expenses-the Company Ditambah dikurangi: Add deduct: Beda temporer Temporary differences Cadangan imbalan kerja Allowance for employee karyawan 528.241 25.333 benefits Jumlah beda temporer 528.241 25.333 Total temporary differences Beda tetap Permanent differences Pendapatan dividen 23.139.338 - Dividen income Pendapatan bunga 154.506 492.251 Interest income Denda pajak - 421.942 Tax penalties Beban representasi dan Representation and jamuan - 162.108 entertainment Cadangan kerugian Allowance for impairment penurunan nilai atas losses of trade and piutang usaha dan lain-lain - 72.228 other receivables Realization of employee Realisasi manfaat karyawan - 571.970 benefits Penyusutan - 15.363 Depreciation Beban lain-lain 243.993 - Other expense Jumlah beda tetap 23.049.851 423.306 Total permanent differences