Pajak kini Current tax

PT KRAKATAU STEEL PERSERo Tbk. Laporan Tahunan 2011 The original consolidated financial statements included herein are in the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 106 18. PERPAJAKAN lanjutan 18. TAXATION continued e. Pajak kini e. Current tax Rekonsiliasi antara laba sebelum beban manfaat pajak sesuai dengan laporan laba rugi komprehensif konsolidasian dan estimasi rugi fiskal Perusahaan adalah sebagai berikut: The reconciliation between profit before tax expense benefit as reported in the consolidated statements of comprehensive income and the Company’s estimated tax loss is as follows: 2011 2010 Laba sebelum beban manfaat pajak Profit before tax expense benefit per sesuai laporan laba rugi komprehensif consolidated statements of konsolidasian 1.120.867 1.387.148 comprehensive income Laba sebelum beban pajak Profit before tax expense of Entitas Anak 109.212 97.742 the Subsidiaries Laba sebelum beban manfaat pajak Profit before tax expense benefit Perusahaan 1.011.655 1.289.406 of the Company Beda temporer: Temporary differences: Penyisihan pemulihan penurunan Provision for recovery of decline nilai persediaan dan persediaan in value of inventory and usang, neto 15.483 7.692 inventory obsolescence, net Penyusutan dan laba penjualan Depreciation and gain from sale aset tetap 50.734 9.671 of fixed assets Penurunan nilai piutang, bersih 8.110 44.038 Impairment of receivables, net Amortisasi biaya emisi efek ekuitas 22.190 3.697 Amortization of stock issuance costs Kesejahteraan karyawan 38.005 5.494 Employees’ benefits Bagian atas laba bersih Entitas Anak Share in net profit of the Subsidiaries dan Asosiasi 295.276 244.447 and Associates Sub-total 205.134 215.975 Sub-total Beda tetap: Permanent differences: Beban yang tidak dapat dikurangkan 57.659 83.957 Non-deductible expenses Beban bunga 90.226 31.914 Interest expense Beban program tanggung jawab Corporate social responsibility sosial dan lingkungan 35.749 18.660 expenses Penghasilan bunga yang telah Interest income already subject dikenakan pajak final 92.357 39.495 to final income tax Pendapatan yang telah dibebankan Income already subject to pajak penghasilan final 861.080 153.348 final income tax Sub-total 769.803 58.312 Sub-total Estimasi laba kena pajak 36.718 1.015.119 Estimated taxable income Kompensasi rugi fiskal 47.466 1.062.585 Tax loss carry forward Estimasi rugi fiskal setelah Estimated tax loss after compensation kompensasi rugi fiskal 10.748 47.466 of tax loss carry forward PT KRAKATAU STEEL PERSERo Tbk. 2011 Annual Report The original consolidated financial statements included herein are in the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 107 18. PERPAJAKAN lanjutan 18. TAXATION continued