PERPAJAKAN lanjutan TAXATION continued BIAYA MASIH HARUS DIBAYAR

language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2011 and 2010 Expressed in rupiah, unless otherwise stated 41 11. PERPAJAKAN lanjutan 11. TAXATION continued 30 Juni 2011 31 Desember 2010 June 30, 2011 December 31, 2010 Laba sebelum pajak penghasilan Income before income per laporan laba rugi tax per statements of komprehensif 68,820,789,976 134,665,973,429 comprehensive income Beban pajak penghasilan Income tax expense at the dengan tarif pajak yang berlaku 17,205,197,494 33,666,493,144 applicable tax rates Tax effects on permanent Pengaruh pajak atas beda tetap: differences: Beban yang tidak dapat dikurangkan: Non-deductible expenses: Sewa kendaraan 235,910,250 537,225,000 Vehicle rental Rapat dan konferensi 40,042,605 23,561,022 Meetings and conferences Komunikasi 33,480,000 34,200,000 Communications Beban bunga - 1,267,961,232 Interest expense Asuransi - 85,558,453 Insurance Lain-lain 11,731,688 295,828,536 Others Pendapatan bunga yang Interest income already dikenakan pajak final 374,684,256 1,019,978,333 subjected to final tax Beban pajak penghasilan 17,151,677,781 34,890,849,054 Income tax expense g. Aset liabilitas pajak tangguhan - neto terdiri dari: g. Deferred tax asset liability - net consists of the following: 30 Juni 2011 31 Desember 2010 June 30, 2011 December 31, 2010 Aset pajak tangguhan Deferred tax asset Taksiran liabilitas imbalan Estimated liability for employee kerja 2,110,291,915 1,529,340,011 benefits Liabilitas pajak tangguhan Deferred tax liability Aset tetap 10,481,127,517 9,478,155,589 Fixed assets Liabilitas pajak tangguhan - neto 8,370,835,602 7,948,815,578 Deferred tax liability - net 12. BIAYA MASIH HARUS DIBAYAR 12. ACCRUED EXPENSES Akun ini terdiri dari: This account consists of the following: 30 Juni 2011 31 Desember 2010 June 30, 2011 December 31, 2010 Beban promosi 7,540,648,833 6,947,776,435 Promotion expenses Transportasi dan distribusi 3,085,304,139 2,190,917,155 Transportation and distribution Royalti Catatan 21 dan 22a 1,608,869,772 1,650,117,475 Royalty fees Notes 21 and 22a Listrik, gas dan air 738,329,996 1,731,373,977 Electricity, gas and water Lain-lain masing-masing dibawah Rp500 juta 1,508,718,351 372,811,104 Others below Rp500 million each Total 14,481,871,091 12,892,996,146 Total language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Enam Bulan Yang Berakhir pada tanggal 30 Juni 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Six Months Ended June 30, 2011 and 2010 Expressed in rupiah, unless otherwise stated 42 13. TAKSIRAN LIABILITAS IMBALAN KERJA 13. ESTIMATED