ADVANCE FOR CAPITAL STOCK SUBSCRIPTIONS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 AND 2010 AND FOR THE YEARS THEN ENDED Continued - 81 - 35. PAJAK PENGHASILAN

35. INCOME TAX

Beban manfaat pajak Perusahaan dan entitas anak terdiri dari: The tax expense benefit of the Company and its subsidiaries consists of the following: 2011 2010 Rp000 Rp000 Beban pajak kini Current tax Pajak penghasilan final Final income tax Perusahaan 96.214.733 69.088.983 The Company Entitas anak 109.126.128 31.586.798 Subsidiaries Jumlah beban pajak kini 205.340.861 100.675.781 Total current tax Manfaat pajak tangguhan - entitas anak 2.019.389 - Deferred tax benefit - subsidiaries Jumlah beban pajak - bersih 203.321.472 100.675.781 Total tax expense - net Pajak Kini Pajak Penghasilan Final Pajak penghasilan final sehubungan dengan penjualan apartemen, perkantoran dan toko adalah sebagai berikut: Current Tax Final Income Tax Final income tax in connection with sale of apartments, office and shops are as follows: 2011 2010 Rp000 Rp000 Beban pajak final yang berasal dari: Final income tax from: Pengalihan hak atas tanah Transfer of rights over land danatau bangunan 172.618.879 90.393.457 andor buildings Penyewaan dan jasa pengelolaan 32.721.982 10.282.324 Rental and service charge Pajak penghasilan final 205.340.861 100.675.781 Final income tax Perincian utang pajak penghasilan final adalah sebagai berikut: The details of final income tax payable are as follows: 2011 2010 Rp 000 Rp 000 Saldo awal tahun 60.260.474 58.113.974 Beginning balance Pajak penghasilan final atas Final income tax on revenues pendapatan usaha tahun berjalan 205.340.861 100.675.781 in current year Mutasi bersih pajak dibayar dimuka Net movement in the prepaid tax atas pendapatan diterima dimuka 31.783.995 10.082.258 of unearned revenues Pajak penghasilan final yang telah Final income tax deducted by third dipotong pihak ketiga atau disetor party or paid by the Company Perusahaan tahun berjalan 207.492.876 108.611.539 in the current year Saldo akhir tahun Catatan 19 89.892.454 60.260.474 Ending balance Note 19