Pajak dibayar di muka Prepaid taxes Hutang

PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES Lampiran 521 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2005 AND 2004 Expressed in thousands of Rupiah, unless otherwise stated 7. UANG MUKA 7. ADVANCES 2005 2004 Pembelian impor 28,925,765 16,456,196 Imports Pembelian lokal 35,213,016 10,171,866 Domestic purchases Lainnya 14,308,072 9,364,464 Others 78,446,853 35,992,526 8. PERPAJAKAN 8. TAXATION a. Pajak dibayar di muka a. Prepaid taxes 2005 2004 Anak Perusahaan Subsidiaries Pajak penghasilan badan lebih bayar Corporate tax overpayment - 2004 1,289,564 - 2004 - - 2003 - 3,830,306 2003 - Pajak lainnya Other taxes payable - PPh Pasal 23 54,260 - Income tax Article 23 - - Final 232,499 - Final tax - - Pajak Pertambahan Nilai 1,678,212 1,390,168 Value Added Tax - 3,254,535 5,220,474

b. Hutang

pajak b. Taxes payable 2005 2004 Perseroan The Company PPh Pasal 29 - 2005 166,605,510 95,216,164 Income tax Article 29 - 2005 Hutang pajak lain Other taxes payable - PPh Pasal 21 3,570,547 6,727,307 Income tax Article 21 - - PPh Pasal 22 1,082,159 718,971 Income tax Article 22 - - PPh Pasal 23 26 835,647 6,244,601 Income tax Article 23 26 - - PPh Pasal 25 15,500,000 6,446,325 Income tax Article 25 - - Pajak Pertambahan Nilai 26,365,392 14,180,639 Value Added Tax - 213,959,255 129,534,007 Anak Perusahaan Subsidiaries PPh Pasal 29 - 2005 81,780,896 - Income tax Article 29 - 2005 PPh Pasal 29 - 2004 1,412,292 58,652,266 Income tax Article 29 - 2004 PPh Pasal 29 - 2003 7,061,225 4,815,500 Income tax Article 29 - 2003 Hutang pajak lain Other taxes payable - PPh Pasal 21 18,915,212 21,308,581 Income tax Article 21 - - PPh Pasal 22 952,404 803,832 Income tax Article 22 - - PPh Pasal 23 26 2,462,853 1,624,860 Income tax Article 23 26 - - PPh Pasal 25 6,036,503 3,472,875 Income tax Article 25 - - Pajak penghasilan final 96,333 22,961 Final tax - - Pajak Bumi dan Bangunan 2,048,927 1,836,040 Land and Building Tax - - Pajak Pertambahan Nilai 68,768,376 55,395,290 Value Added Tax - 189,535,021 147,932,205 403,494,276 277,466,212 Disajikan kembali Catatan 3 As restated Note 3 PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES Lampiran 522 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2005 AND 2004 Expressed in thousands of Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan 8. TAXATION continued c. Beban pajak penghasilan c. Income tax expense