Beban pajak penghasilan lanjutan Income tax expense continued Pajak tangguhan Deferred tax

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 551 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 16. PERPAJAKAN lanjutan 16. TAXATION continued

c. Beban pajak penghasilan lanjutan

c. Income tax expense continued

2013 2012 Taksiran penghasilan Estimated taxable kena pajak 14,412 18,313 income Akumulasi rugi fiskal yang dapat dibawa ke Accumulated fiscal losses masa depan - - carried forward Penghasilan kena pajak - Taxable income Perusahaan 14,412 18,313 the Company Beban pajak penghasilan kini Current income tax expense Perusahaan 3,603 4,578 Company Anak perusahaan 5,856 184 Subsidiaries 9,459 4,394 Pembayaran pajak dibayar 58,346 45,057 Prepayment of income taxes Kelebihan pajak penghasilan 34,928 15,295 Overpayment of corporate Utang pajak penghasilan 13,959 25,368 Income tax payable Dalam laporan keuangan konsolidasian ini, jumlah penghasilan kena pajak didasarkan atas perhitungan sementara, karena Perusahaan belum menyampaikan Surat Pemberitahuan Tahunan pajak penghasilan badan. In these consolidated financial statements, the amount of taxable income is based on preliminary calculations, as the Company has not yet submitted its corporate income tax returns.

d. Pajak tangguhan

d. Deferred tax

Penyisihan Penyisihan imbalan kerja untuk kontrak Aset dan dan lainnya Provisi yang liabilitas sewa Provision for Akumulasi penurunan memberatkan Penyusutan pembiayaan employee kerugian nilai Provision for aset tetap Finance lease benefits fiskal Aset pajak tangguhan Alowance for oneourus Fixed assets assets and and other Accumulated Konsolidasian Deferred tax asset impairment contract depreciation liabilities employee cost tax losses Consolidation 1 Januari 2012 19,481 10,757 36,930 60 9,059 15,109 91,276 1 January 2012 Dibebankandikreditkan Chargedcredited to pada laporan rugi laba 6,049 6,777 15,975 158 9,660 12,980 11,769 the profit or loss 31 Desember 2012 25,530 3,980 52,905 218 18,719 2,129 103,045 31 December 2012 Dibebankandikreditkan Chargedcredited to pada laporan rugi laba 12,690 - 1,097 350 10,952 642 1,843 the profit or loss 31 Maret 2013 38,220 3,980 54,002 568 7,767 1,487 104,888 31 March 2013 PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 552 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 MARET 2013 TIDAK DIAUDIT DAN 31 DESEMBER 2012 DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO INTERIM THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2013 UNAUDITED AND 31 DECEMBER 2012 AUDITED Expressed in millions of Rupiah, unless otherwise stated 16. PERPAJAKAN lanjutan 16. TAXATION continued