Hutang pajak Taxes payable

Lampiran 526 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued b. Hutang pajak lanjutan

b. Taxes payable continued 2010

2009 Anak perusahaan Subsidiaries Pajak Pertambahan Nilai 96,647 88,311 Value Added Tax Pajak Penghasilan – pasal 29 49,593 288,991 Income tax – article 29 Pajak Penghasilan – pasal 26 6 8 Income tax – article 26 Pajak Penghasilan – pasal 23 8,169 10,777 Income tax – article 23 Pajak Penghasilan – pasal 21 907 1,252 Income tax – article 21 Pajak Penghasilan – pasal 15 724 781 Income tax – article 15 Pajak Penghasilan – pasal 42 468 9 Income tax – article 42 Hutang pajak lainnya 2,827 - Other tax payable 159,341 390,129 159,576 398,448 c. Beban pajak penghasilan c. Income tax expense 2010 2009 Perusahaan The Company - Kini - - Current - - Tangguhan 16,816 38,453 Deferred - 16,816 38,453 Anak perusahaan Subsidiaries - Kini 59,223 75,370 Current - - Tangguhan 51,499 10,321 Deferred - 110,722 85,691 Konsolidasian Consolidated - Kini 59,223 75,370 Current - - Tangguhan 34,683 28,132 Deferred - 93,906 47,238 Perhitungan beban pajak penghasilan kini adalah sebagai berikut: The calculation of current corporate income tax expense is as follows: 2010 2009 Laba konsolidasian sebelum Consolidated profit before pajak penghasilan 244,185 158,141 income tax Ditambahdikurangi: Adddeduct: Eliminasi konsolidasian 4,738 99,385 Consolidation eliminations Laba sebelum pajak penghasilan Profit before income tax - - anak perusahaan 312,676 202,427 subsidiaries Rugilaba sebelum pajak penghasilan Lossprofit before income tax - - Perusahaan 73,229 143,671 the Company Beda temporer: Temporary differences: Penyusutan 3,788 312 Depreciation Penyisihan imbalan kerja - 112 Provision for employee benefits Penyisihan piutang tak tertagih - - Doubtful debts expense Lampiran 527 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued c. Beban pajak penghasilan lanjutan

c. Income tax expense continued 2010

2009 Beda tetap: Permanent differences: Ekuitas atas laba bersih anak perusahaan dan perusahaan Equity in net profits asosiasi 4,392 338 of subsidiaries and associate Pendapatan bunga yang Interest income subject to final dikenakan pajak final 3,240 10,913 tax Beban yang tidak dapat dikurangkan untuk keperluan pajak - 11 Non-deductible expenses 4,940 10,140 Taksiran rugi fiskal 68,289 153,810 Estimated fiscal loss Beban pajak penghasilan badan kini Current corporate income tax dihitung dengan tarif pajak expense at 25 2009: 28 25 2009: 28 – Perusahaan - - – the Company Beban pajak penghasilan badan kini – Current corporate income tax anak perusahaan 59,223 75,370 expense – subsidiaries Beban pajak penghasilan badan kini – Consolidated current corporate konsolidasian 59,223 75,370 income tax expense Perhitungan pajak penghasilan kini dilakukan berdasarkan estimasi penghasilan kena pajak. Nilai tersebut mungkin disesuaikan ketika SPT Tahunan disampaikan ke Direktorat Jenderal Pajak “DJP”. Current income tax computations are based on estimated taxable income. The amounts may be adjusted when annual tax returns are filed to the Directorate General of Tax “DGT”. Rekonsiliasi antara beban pajak penghasilan dengan jumlah teoritis beban pajak penghasilan yang dihitung berdasarkan laba sebelum pajak penghasilan Perusahaan adalah sebagai berikut: The reconciliation between income tax expense and the theoretical tax amou nt on the Company’s profit before income tax is as follows: 2010 2009 Laba konsolidasian sebelum Consolidated profit before pajak penghasilan 244,185 158,141 income tax Ditambahdikurangi: Adddeduct: Eliminasi konsolidasian 4,738 99,385 Consolidation eliminations Laba sebelum pajak penghasilan Profit before income tax - - anak perusahaan 312,676 202,427 subsidiaries Rugilaba sebelum pajak penghasilan Lossprofit before income tax - - Perusahaan 73,229 143,671 the Company