Tanaman menghasilkan lanjutan Mature plantations continued

202 Laporan T ahunan 2011 Sampoerna Agro The original consolidated financial statements included herein are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 56 12. UANG MUKA PENJUALAN 12. SALES ADVANCES Uang muka penjualan merupakan uang muka yang diterima dari pelanggan sehubungan dengan penjualan minyak kelapa sawit, inti sawit dan kecambah. Sales advances represent advances received from customers in relation to sales of crude palm oil, palm kernel and germinated seeds. 13. PERPAJAKAN 13. TAXATION a. Utang pajak a. Taxes payable 2011 2010 Pajak penghasilan - pasal 21 1.724.289 1.414.520 Income tax - article 21 Pajak penghasilan - pasal 2326 4.695.300 3.473.508 Income tax - article 2326 Pajak penghasilan - pasal 42 518.551 166.283 Income tax - article 42 Pajak penghasilan - pasal 25 8.302.687 9.063.649 Income tax - article 25 Pajak penghasilan - pasal 29 30.503.158 49.959.410 Income tax - article 29 Pajak penghasilan - pasal 15 15.180 - Income tax - article 15 Pajak Pertambahan Nilai 5.846.402 6.239.138 Value Added Tax Total 51.605.567 70.316.508 Total b. Komponen beban pajak penghasilan badan b. Components of corporate income tax expense Rincian beban pajak penghasilan badan pada tanggal 31 Desember 2011 dan 2010 adalah sebagai berikut: Details of corporate income tax expense for the year ended December 31, 2011 and 2010, consist of the following: 2011 2010 Tahun berjalan Current Perusahaan 20.745.367 16.764.069 The Company Entitas Anak 175.994.254 154.838.060 Subsidiaries Sub-total 196.739.621 171.602.129 Sub-total Tangguhan Deferred Perusahaan 21.550 235.353 The Company Entitas Anak 3.808.335 1.321.385 Subsidiaries Sub-total 3.786.785 1.556.738 Sub-total Total 192.952.836 173.158.867 Total