Surat utang subordinasi Subordinated note

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 51 - Page 10. PERPAJAKAN lanjutan 10. TAXATION continued c. Beban pajak penghasilan lanjutan c. Income tax expenses continued Rekonsiliasi antara laba sebelum pajak Perseroan dengan penghasilan kena pajak Perseroan untuk tahun yang berakhir pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: The reconciliation between profit before income tax of the Company and the Company’s taxable income for the years ended 31 December 2011 and 2010 is as follows: 2011 2010 Laba sebelum pajak 12,788 9,223 Profit before income tax penghasilan Perseroan of the Company Penyesuaian pajak: Fiscal adjustments: Pelayanan purna jual 218 259 After sales service Beban kesejahteraan karyawan 121 118 Employee welfare expenses Iklan dan promosi 120 223 Advertising and promotion Insentif dealer 97 206 Dealer incentives Pendapatan dividen 8,692 5,942 Dividend income Penghasilan kena pajak final 158 239 Income subject to final tax Lain-lain 49 273 Others 8,245 5,102 Penghasilan kena pajak Perseroan 4,543 4,121 Taxable income of the Company Beban pajak penghasilan kini 909 824 Current income tax expenses Perseroan - tidak final of the Company - non final Pembayaran pajak dimuka 849 672 Prepayment of income taxes Perseroan of the Company Utang pajak penghasilan 60 152 Income tax payable Perseroan the Company Beban pajak penghasilan kini 4,059 3,302 Current income tax expenses entitas anak - tidak final of subsidiaries - non final Pembayaran pajak dimuka 3,205 2,744 Prepayment of income taxes entitas anak of subsidiaries Utang pajak penghasilan Income tax payable entitas anak 854 558 subsidiaries Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak didasarkan atas perhitungan sementara, karena Perseroan belum menyampaikan Surat Pemberitahuan Tahunan pajak penghasilan badan. In these consolidated financial statements, the amount of taxable income is based on preliminary calculations, as the Company has not yet been submitted its corporate income tax returns.