UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION

PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2007 DAN 2006 SERTA UNTUK TAHUN- DECEMBER 31, 2007 AND 2006 AND TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 86 - Aktiva Pajak Tangguhan Aktiva pajak tangguhan merupakan jumlah bersih setelah diperhitungkan dengan kewajiban pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut: Deferred Tax Assets This account represents deferred tax assets after deducting the deferred tax liabilities of the same business entity as follows: 2007 2006 Perusahaan The Company Akumulasi rugi fiskal 131.936 56.987 Accumulated fiscal loss Kewajiban imbalan pasca kerja 510 460 Post-employment benefits obligations Portofolio efek - 331 Securities owned Amortisasi emisi Amortization of bondsdebt obligasihutang - 6.672 issuance costs Aktiva tetap 606 819 Property and equipment Jumlah 131.840 50.287 Total Anak perusahaan Subsidiaries Akumulasi rugi fiskal 272.583 242.367 Accumulated fiscal loss Kewajiban imbalan pasca kerja 21.216 16.966 Post-employment benefits obligations Biaya masih harus dibayar - 11.316 Accrued expenses Piutang 6.553 4.507 Accounts receivable Investasi saham 2.691 570 Investment in share of stock Beban tangguhan 23.072 33.918 Deferred charges Aktiva tetap 28.332 34.364 Property and equipment Lainnya 10.824 5.597 Others Jumlah 257.081 211.901 Total Aktiva pajak tangguhan - bersih 388.921 262.188 Deferred tax assets - net Pada tanggal 31 Desember 2007 dan 2006, Perusahaan dan anak perusahaan mengakui aktiva pajak tangguhan atas akumulasi rugi Rp 404.519 dan Rp 299.354 juta karena manajemen yakin bahwa pajak tangguhan tersebut dapat digunakan melalui kompensasi laba kena pajak di masa yang akan datang. As of December 31, 2007 and 2006, the Company and its subsidiaries recognized deferred tax assets in accumulated fiscal loss carryforward of Rp 404,519 and Rp 299,354 million, respectively, since management believes that the deferred tax assets can be compensated against current tax on the future period. Pada tahun 2007, penurunan kewajiban pajak tangguhan bersih yang berasal dari akuisisi dan divestasi anak perusahaan sebesar Rp 28.510 juta. In 2007, the change in net deferred tax liabilities resulting from acquisition and disposal of subsidiaries amounted to Rp 28,510 million. Kewajiban Pajak Tangguhan Akun ini merupakan kewajiban pajak tangguhan anak perusahaan setelah diperhitungkan dengan aktiva pajak tangguhan dari masing-masing entitas usaha, dengan rincian sebagai berikut: Deferred Tax Liabilities This account represents deferred tax liabilities of subsidiaries after deducting the deferred tax asset of the same business entity as follows: 2007 2006 Anak perusahaan Subsidiaries Akumulasi rugi fiskal 9.412 - Accumulated fiscal loss Kewajiban imbalan pasca kerja 4.170 9.807 Post-employment benefits obligations Investasi saham 20.406 68 Investment in share of stock Aktiva tetap 48.092 27.715 Property and equipment Sewa guna usaha 2.890 14 Leases Beban tangguhan - 1.012 Deferred charges Amortisasi biaya emisi pinjaman 8.784 8.620 Amortization of debt issuance cost Piutang 3.323 - Accounts receivable Persediaan 762 - Inventories Kewajiban pajak tangguhan - bersih 62.505 27.486 Deferred tax liabilities - net PT. BHAKTI INVESTAMA Tbk DAN ANAK PERUSAHAAN PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2007 DAN 2006 SERTA UNTUK TAHUN- DECEMBER 31, 2007 AND 2006 AND TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEARS THEN ENDED Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 87 - 51. DIVIDEN TUNAI

51. CASH DIVIDENDS

Berdasarkan rapat umum pemegang saham tahunan sebagaimana dinyatakan dalam Akta No. 180 tanggal 18 Juni 2007 dari Notaris Sutjipto, SH, para pemegang saham menyetujui pembagian dividen tahun buku 2006 sebesar Rp 36.180 juta atau Rp 5 per saham dan telah dilunasi pada bulan Desember 2007. Based on the annual stockholders general meeting as stated in Deed No. 180 dated June 18, 2007, of Notary Sutjipto, SH, the stockholders approved the distribution of dividends for 2006 amounting to Rp 36,180 million or Rp 5 per share which were paid in December 2007. 52. LABA PER SAHAM 52. EARNINGS PER SHARE Perhitungan laba per saham dasar dan dilusian didasarkan pada data berikut: The calculation of basic and diluted earnings per share are based on the following data: Laba Bersih Earnings 2007 2006 Net income for the purpose of Laba bersih 695.242 229.380 basic earnings per share Penyesuaian untuk: Adjustments for: Beban bunga dan kerugian selisih kurs Interest expense and foreign exchange dari TBUK - setelah pajak 66.584 - loss on convertible debt - net of tax Laba bersih untuk perhitungan Net income for the purpose of laba per saham dilusian 761.826 229.380 diluted earnings per share Jumlah saham Number of shares Jumlah rata-rata tertimbang saham beredar penyebut untuk tujuan penghitungan laba per saham dasar dan dilusian adalah sebagai berikut: The weighted average number of shares outstanding denominator for the computation of basic and diluted earnings per share were as follows: Jumlah saham Total number of shares 2007 2006 Jumlah awal tahun 4.803.305.032 4.238.221.371 Beginning balance Rata-rata tertimbang saham yang Weighted average number dilaksanakan melalui konversi of shares issued through Waran Seri II 172.646.878 - exercise of Series II Warrants Rata-rata tertimbang saham yang Weighted average number diterbitkan melalui Penawaran Umum of shares issued through Terbatas IV 872.161.753 - Rights Issue IV Rata-rata tertimbang saham yang Weighted average number diterbitkan karena dilaksanakannya of shares issued through conversion tanda bukti utang konversi TBUK 686.298 - of bonds BHIT 2007 TBUK Rata-rata tertimbang saham yang Weighted average number dilaksanakan melalui of shares issued through Waran Seri III - 200.926.971 exercise of Series III Warrants Jumlah rata-rata tertimbang Weighted average number of saham untuk tujuan perhitungan shares outstanding for the purpose laba per saham dasar 5.848.799.961 4.439.148.342 of basic earnings per share Jumlah saham yang seolah-olah Number of shares that would have diterbitkan karena dilaksanakannya been issued due to exercise of Waran Seri II dan III 427.803.186 857.909.342 Series II and III Warrants Jumlah saham yang seolah-olah Number of shares that would have diterbitkan karena dilaksanakannya been issued due to conversion of tanda bukti utang konversi TBUK 633.766.321 - bonds BHIT 2007 TBUK Jumlah rata-rata tertimbang saham Weighted average numbers of untuk tujuan perhitungan laba shares outstanding for the purpose per saham dilusian 6.910.369.468 5.297.057.684 of diluted earnings per share