Beban Pokok Penjualan Lanjutan Cost of Goods Sold Continued

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2009 dan 2008 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2009 and 2008 and For the Years then Ended - 72 - 32. Pajak Penghasilan Lanjutan 32. Income Tax Continued Pajak Kini Current Tax 2009 2008 Rp 000 Rp 000 Perbedaan tetap: Permanent differences: Kerugian penyelesaian kontrak derivatif 96.444.800 - Loss on settlement of derivative contracts Representasi 2.647.799 2.360.403 Representation Pendapatan bunga yang sudah dikenakan Interest income already subjected to pajak final 14.884.996 14.445.780 final tax Jumlah - bersih 84.207.603 12.085.377 Net Laba kena pajak rugi fiskal sebelum Taxable income fiscal loss before carry forward kompensasi rugi fiskal Perusahaan 177.755.236 50.928.636 fiscal loss of the Company Kompensasi rugi fiskal 50.928.636 - Fiscal loss applied Laba kena pajak rugi fiskal Perusahaan 126.826.600 50.928.636 Taxable income fiscal loss of the Company Rincian beban dan hutang pajak kini Perusahaan dan anak perusahaan adalah sebagai berikut: Current tax expense and payable are as follows: 2009 2008 Rp 000 Rp 000 Beban pajak kini Current tax expense Perusahaan 29.170.118 - The Company Anak perusahaan Subsidiaries BDP 7.277.998 7.620.314 BDP BTLA 6.383.789 5.075.286 BTLA BNIL 3.211.901 3.701.818 BNIL ABM 3.668.047 3.275.749 ABM BSA 2.123.616 1.914.462 BSA Jumlah 51.835.469 21.587.629 Subtotal Dikurangi pembayaran pajak dimuka Less prepaid taxes Pajak penghasilan Income taxes Pasal 22 189.951 - Article 22 Pasal 23 1.019.255 - Article 23 Pasal 25 20.784.451 21.135.172 Article 25 Jumlah 21.993.657 21.135.172 Subtotal Hutang pajak kini 29.841.812 452.457 Current tax payable Terdiri dari: Consists of: Hutang pajak kini Catatan 16 Current tax payable Note 16 Perusahaan 26.664.547 - The Company Anak perusahaan Subsidiaries BTLA 2.154.477 5.980 BTLA BSA 412.901 21.010 BSA BDP 327.332 232.293 BDP BNIL 151.626 186.714 BNIL ABM 130.929 6.460 ABM Hutang pajak kini 29.841.812 452.457 Current tax payable