HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 65 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

e. Manfaat beban pajak tangguhan Lanjutan

e. Deferred tax benefit expense Continued 2010

2009 Anak perusahaan: Subsidiaries: PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 21.029.927.129 328.741.448 consolidated PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 4.187.144.858 3.539.180.008 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 1.014.065.245 1.133.496.843 consolidated PT Bakrie Pangripta Loka PT Bakrie Pangripta Loka konsolidasian 131.276.538 234.452.302 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 31.252.106 1.153.755.333 Propertindo consolidated PT Bakrie Graha Investama 315.313.338 551.386 PT Bakrie Graha Investama PT Bakrie Sentra Investama 263.774.097 - PT Bakrie Sentra Investama PT Krakatau Lampung PT Krakatau Lampung Tourism Development 34.566.184 281.149.297 Tourism Development PT Bumi Daya Makmur - 2.855.741.998 PT Bumi Daya Makmur PT Superwish Perkasa - 748.120.031 PT Superwish Perkasa Manfaat beban pajak Deferred tax benefit tangguhan - bersih 34.932.951.308 1.860.465.095 expense - net

f. Pajak tangguhan

f. Deferred tax

Akun ini terdiri dari: This account consists of: 2010 2009 Aset pajak tangguhan: Deferred tax assets: Perusahaan the Company Akumulasi rugi fiskal 39.498.219.668 26.109.893.222 Accumulated fiscal loss Akumulasi beda waktu 28.256.720 68.964.380 Accumulated temporary difference Penyisihan atas aset pajak tangguhan 12.877.083.578 8.738.917.283 Allowance for deferred tax asset 26.592.879.370 17.439.940.319 Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 8.834.611.630 5.474.180.967 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 3.811.691.799 2.797.626.554 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 2.434.163.322 2.402.911.216 Propertindo consolidated PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 22.730.004.765 1.700.077.636 consolidated PT Krakatau Lampung Tourism PT Krakatau Lampung Tourism Development 1.418.049.520 1.452.615.704 Development PT Villa Del Sol 1.074.107.385 1.074.107.385 PT Villa Del Sol PT Citra Saudara Abadi 493.707.241 493.707.241 PT Citra Saudara Abadi PT Bakrie Pangripta Loka 498.706.621 16.695.393 PT Bakrie Pangripta Loka PT Bakrie Graha Investama - 551.386 PT Bakrie Graha Investama Jumlah aset pajak tangguhan 67.887.921.653 32.852.413.801 Total deferred tax assets Kewajiban pajak tangguhan: Deferred tax liabilities: Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 21.527.495.601 22.417.793.275 consolidated PT Bakrie Graha Investama 314.554.063 - PT Bakrie Graha Investama Jumlah kewajiban pajak tangguhan 21.842.049.664 22.417.793.275 Total deferred tax liabilities Aset pajak tangguhan - bersih 46.045.871.989 10.434.620.526 Deferred tax assets - net