UTANG USAHA TRADE PAYABLES

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 70 15. PERPAJAKAN lanjutan 15. TAXATION continued Perhitungan taksiran utang pajak penghasilan adalah sebagai berikut: The computation of the estimated income tax payable is as follows: 30 Juni 2011 31 Desember 2011 1 Januari 2011 June 30, 2011 December 31, 2011 January 1, 2011 Beban pajak - kini Current tax expense Perusahaan 4.489.878 10.443.234 7.503.404 Company Entitas Anak 208.250 704.479 1.622.498 Subsidiaries 4.698.128 11.147.713 9.125.902 Pajak penghasilan dibayar di muka Prepayments of income taxes Perusahaan Company Pasal 22 - - 290 Article 22 Pasal 23 40.034 105.996 19.296 Article 23 Pasal 25 4.318.670 6.636.497 6.229.457 Article 25 4.358.704 6.742.493 6.249.043 Entitas Anak 17.909 479.875 1.193.383 Subsidiaries Jumlah pajak penghasilan dibayar di muka 4.376.613 7.222.368 7.442.426 Total prepayments of income taxes Utang pajak penghasilan pasal 29 Income tax payable Article 29 Perusahaan 131.174 3.700.741 1.254.361 Company Entitas Anak 190.341 224.604 429.115 Subsidiaries Jumlah taksiran utang Total estimated income pajak penghasilan 321.515 3.925.345 1.683.476 tax payable Taksiran Tagihan Pajak Penghasilan Estimated Claims for Income Tax Refund 1 Januari 2011 31 Desember 2010 30 Juni 2012 31 Desember 2011 January 1, 2011 June 30, 2012 December 31, 2011 December 31, 2010 Perusahaan 270.117 270.117 1.466.721 Company Entitas Anak 576.065 672.821 661.108 Subsidiaries Jumlah taksiran tagihan pajak Total estimated claims for income penghasilan 846.182 942.938 2.127.829 tax refund the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 71 15. PERPAJAKAN lanjutan 15. TAXATION continued Beban Manfaat Pajak Tangguhan Deferred Tax Expense Benefit Beban manfaat pajak tangguhan atas beda temporer untuk enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2012 dan 2011 adalah sebagai berikut: The deferred tax expense benefit on temporary differences for the six months ended ended June

30, 2012 and 2011 is as follows:

Enam bulan yang Enam bulan yang berakhir pada berakhir pada tanggal 30 Juni 2012 tanggal 30 Juni 2011 Six months Six months ended ended June 30, 2012 June 30, 2011 Perusahaan Company Investasi pada entitas asosiasi 312.387 - Investment in associated companies Penyisihan kerugian persediaan - 87.647 Allowance for inventory losses Transaksi sewa 5.325 61.874 Lease transaction Depreciation of property, plant Penyusutan aset tetap 114.542 147.421 and equipment Beban imbalan kerja 71.196 62.716 Employee benefits Bersih 131.974 60.616 Net Entitas Anak Subsidiaries Amortisasi atas hak atas tanah yang ditangguhkan - 203 Amortization of deferred land right Beban imbalan kerja - 1.349 Employee benefits Depreciation of property, plant Penyusutan aset tetap 48.338 2.091 and equipment Penyisihan penurunan nilai Allowance for impairment losses piutang usaha 2.378 - on trade receivables Bersih 50.716 3.643 Net Beban manfaat pajak tangguhan - neto 81.258 56.973 Deferred tax expense benefit - net Aset Liabilitas Pajak Tangguhan Deferred Tax Assets Liabilities Rincian aset dan liabilitas pajak tangguhan adalah sebagai berikut: The details of deferred tax assets and liabilities are as follows: 1 Januari 2011 31 Desember 2010 30 Juni 2012 31 Desember 2011 January 1, 2011 June 30, 2012 December 31, 2011 December 31, 2010 Perusahaan Company Aset pajak tangguhan Deferred tax assets Penyisihan imbalan kerja 997.281 926.085 846.421 Employee benefits liability Penyisihan kerugian persediaan 641.932 641.932 731.081 Allowance for inventory losses Sub-jumlah 1.639.213 1.568.017 1.577.502 Sub-total Liabilitas pajak tangguhan Deferred tax liabilities Depreciation of property, plant Penyusutan aset tetap 407.528 522.070 775.134 and equipment Investasi pada entitas asosiasi 312.387 - - Investment in associated companies Transaksi sewa 28.638 23.313 12.192 Lease transaction Sub-jumlah 748.553 545.383 787.326 Sub-total Aset pajak tangguhan - neto 890.660 1.022.634 790.176 Deferred tax assets - net