BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATION EXPENSE

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 97 - 37. LAIN-LAIN – BERSIH

37. OTHERS – NET

31 Maret 2012 31 Maret 2011 March 31,2012 March 31,2011 Keuntungan pelepasan investasi Gain on disposal of investments Catatan 15 46.566 - Note 15 Keuntungan kurs mata uang asing - bersih 11.645 125.662 Gain on foreign exchange - net Kerugian yang direalisasi dan pemilikan efek tersedia Realized loss on available-for-sale untuk dijual - 14.953 securities Lain-lain - bersih 28.832 47.445 Others - net Jumlah 87.043 63.264 Total 38. PAJAK PENGHASILAN 38. INCOME TAX Manfaat beban pajak Perusahaan dan entitas anak terdiri dari: Tax benefit expense of the Company and its subsidiaries consisted of: 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Pajak kini - entitas anak 102.581 93.376 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 755 2.796 The Company Entitas anak 2.561 135 Subsidiaries Beban pajak - bersih 100.775 96.037 Tax expense - net Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dan rugi fiskal Perusahaan adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of comprehensive income and fiscal loss of the Company is as follows: 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Laba sebelum pajak menurut Income before tax per consolidated laporan laba rugi komprehensif statements of comprehensive konsolidasian 574.856 438.989 income Laba sebelum pajak entitas anak 369.790 265.823 Income before tax of subsidiaries Laba sebelum pajak Perusahaan 205.066 173.166 Income before tax of the Company Perbedaan temporer Temporary differences Penyusutan 134 37 Depreciation Jumlah 134 37 Total Perbedaan yang tidak dapat diperhitungkan menurut fiskal 202.045 161.982 Tax effect of non deductible expense Laba rugi fiskal Perusahaan 3.155 11.221 Taxable income loss of the Company Akumulasi rugi fiskal tahun sebelumnya - Prior years fiscal loss carryforward - setelah disesuaikan dengan SKPLB 352.141 261.613 after adjusted with SKPLB Akumulasi rugi fiskal Perusahaan 348.986 250.392 Accumulated fiscal loss of the Company