Pajak kini lanjutan Current tax continued

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 71 17. PERPAJAKAN lanjutan 17. TAXATION continued d. Pajak kini lanjutan d. Current tax continued 31032011 31032010 Beda tetap Permanent differences Imbalan perwatan kesehatan pasca kerja 1.575 346 Post-retirement heathhcare benefit Beban yang tidak dapat dikurangkan 4.950 4.102 Non-deductable expenses Beban bunga 25.723 4.335 Interest expense Penghasilan bunga yang telah dikenakan Interest income already subject to pajak final 27.974 5.268 final income tax Pendapatan yang telah dibebankan pajak Interest income already subject to penghasilan final 5.829 6.730 final income tax Sub-jumlah 10.104 10.245 Sub-total Taksiran laba kena pajak rugi fiskal 111.291 514.818 Estimated taxable income tax loss Kompensasi rugi fiskal 47.467 760.116 Tax loss carry forward Taksiran laba kena pajak rugi fiskal setelah Estimated taxable income tax loss after kompensasi rugi fiskal 63.824 245.298 carry forward Beban pajak kini, taksiran hutang pajak penghasilan dan tagihan pajak adalah sebagai berikut: The current tax expense, estimated income tax payable and claims for tax refund are as follows: 31032011 31032010 Taksiran laba kena pajak rugi fiskal - Estimated taxable income tax loss- Perusahaan 63.824 - the Company Beban pajak kini - Perusahaan 15.956 - Current tax expense - the Company Pembayaran pajak penghasilan di muka Prepayments of income taxes Pajak penghasilan pasal 22 44.714 198.260 Income tax article 22 Pajak penghasilan pasal 23 247 5.228 Income tax article 23 Pajak penghasilan pasal 25 33.182 - Income tax article 25 Sub-jumlah 78.144 203.487 Sub-total Taksiran hutang pajak penghasilan - - Estimated income tax payable 31032011 31122010 Taksiran tagihan pajak Estimated claims for tax refund Tahun berjalan Current year Perusahaan 62.188 209.647 The Company Anak Perushaaan 5.098 16.056 Subsidiaries Tahun sebelumnya Previous years Perusahaan 214.437 - The Company Anak Perushaaan 88.699 13.095 Subsidiaries Sub-jumlah 370.422 238.798 Sub-total Pajak Pertambahan Nilai 2.331 64.338 Value-Added Tax Jumlah 372.753 303.136 Total CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 72 17. PERPAJAKAN lanjutan 17. TAXATION continued