Hutang Pajak Taxes Payable Perhitungan Pajak Penghasilan Income Tax Calculation

124 Annual Report 2011 PT Tower Bersama Infrastructure Tbk in Indonesian Language Ekshibit E41 Exhibit E41 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 20. PERPAJAKAN 20. TAXATION a. Pajak Dibayar di Muka a. Prepaid Taxes 2 0 1 1 2 0 1 0 Pajak Penghasilan Pasal 4 2 21.921 29.588 Income Tax Article 4 2 Pajak Penghasilan Pasal 25 15 - Income Tax Article 25 Pajak Penghasilan Pasal 22 1 - Income Tax Article 22 Pajak Penghasilan Pasal 23 1.768 4.489 Income Tax Article 23 Pajak Penghasilan Pasal 28 3.825 - Income Tax Article 28 Pajak Pertambahan Nilai - Masukan 42.525 4.900 Value Added Tax - Input Jumlah 70.055 38.977 T o t a l b. Hutang Pajak b. Taxes Payable 2 0 1 1 2 0 1 0 Pajak Penghasilan Pasal 4 2 19.379 16.530 Income Tax Article 4 2 Pajak Penghasilan Pasal 21 3.962 2.818 Income Tax Article 21 Pajak Penghasilan Pasal 23 9.678 9.417 Income Tax Article 23 Pajak Penghasilan Pasal 25 - 25 Income Tax Article 25 Pajak Penghasilan Pasal 26 7.443 7.043 Income Tax Article 26 Pajak Penghasilan Pasal 29 17.759 25.318 Income Tax Article 29 Pajak Pertambahan Nilai - Keluaran 10.206 10.705 Value Added Tax - Output Jumlah 68.427 71.856 T o t a l c. Perhitungan Pajak Penghasilan c. Income Tax Calculation Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian dengan taksiran laba kena pajak untuk tahun yang berakhir pada tanggal 31 Desember 2011 dan 2010, adalah sebagai berikut: A reconciliation between profit before income tax as shown in the consolidated statements of comprehensive income and estimated taxable profit for the years ended 31 December 2011 and 2010, is as follows: 2 0 1 1 2 0 1 0 Laba sebelum pajak penghasilan, Profit before income tax, menurut laporan laba rugi komprehensif konsolidasian 512.948 359.297 as per consolidated statements of comprehensive income Laba entitas anak sebelum Profit of subsidiaries pajak penghasilan 42.395 32.553 before income tax Laba rugi Perusahaan sebelum pajak penghasilan 470.553 326.744 The Company’s profit loss before income tax Koreksi Fiskal Fiscal corrections Beda temporer 94 - Temporary differences Beda tetap : Permanent differences : Laba dari entitas anak 466.005 335.543 Gains from subsidaries Lainnya - Bersih 6.771 - Others – Net Jumlah koreksi fiskal 472.682 335.543 Total fiscal correction Taksiran rugi fiskal - Perusahaan 2.129 8.799 Estimated tax loss – the Company 125 Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk in Indonesian Language Ekshibit E42 Exhibit E42 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 20. PERPAJAKAN Lanjutan 20. TAXATION Continued c. Perhitungan Pajak Penghasilan Lanjutan

c. Income Tax Calculation Lanjutan