PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 48 12. PERPAJAKAN lanjutan 12. TAXATION continued c. Pajak penghasilan badan c. Corporate income tax Rekonsiliasi antara laba konsolidasian sebelum beban pajak penghasilan badan seperti yang tercantum dalam laporan laba rugi konsolidasian dan estimasi laba kena pajak Perusahaan tahun berjalan untuk periode yang berakhir 30 September 2011 dan 30 September 2010 adalah sebagai berikut: The reconciliation between the consolidated income before corporate income tax expense as shown in the consolidated statements of income and the current estimated taxable income of the Company for the period ended September 30, 2011 and September 30, 2010 is as follows: 2011 2010 Laba konsolidasian sebelum beban Consolidated income before pajak penghasilan badan 634.155.896 346.631.287 corporate income tax expense Laba Anak perusahaan sebelum Income of Subsidiaries before beban pajak penghasilan badan 330.526.880 324.528.755 corporate income tax expense Laba Perusahaan sebelum Income before corporate income beban pajak penghasilan badan 303.629.016 22.102.532 tax expense for the Company Beda tetap 233.542.236 2.621.301 Permanent differences Beda temporer - - Temporary differences Estimasi laba kena pajak 70.086.780 19.481.231 Estimated taxable income Perusahaan The Company Estimasi laba kena pajak 70.086.780 19.481.231 Estimated taxable income Beban pajak penghasilan - tahun berjalan 17.521.695 4.870.308 Income tax expense - current Dikurangi: pajak penghasilan dibayar dimuka 7.243.550 2.092.603 Less: prepayment of income taxes Estimasi hutang Estimated income pajak penghasilan 10.278.145 2.777.705 tax payable 30092011 31122010 Estimasi hutang pajak penghasilan Estimated income tax payable Perusahaan 10.278.145 12.099.311 The Company Anak perusahaan 48.702.332 37.860.099 Subsidiaries Jumlah 58.980.477 49.959.410 Total are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2011 dan 31 Desember 2010 dan Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 49 12. PERPAJAKAN lanjutan 12. TAXATION continued