HUTANG USAHA KEPADA PIHAK KETIGA lanjutan

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 44 12. PERPAJAKAN lanjutan 12. TAXATION continued 2010 2009 Ditambah dikurangi: Add deduct: Beda temporer Temporary differences Penyusutan aset tetap, Depreciation of fixed assets, termasuk aset sewaan 18.656.949.457 19.727.483.667 including leased assets Penyisihan pembayaran untuk Provision payment for employee imbalan kerja - bersih 5.624.529.029 605.461.110 benefits - net Penyisihan untuk imbalan kesehatan pasca Provision for post-retirement kerja - bersih 685.371.498 196.818.380 healthcare benefits - net Pembayaran hutang sewa Payments of obligations under pembiayaan 30.408.326.807 32.018.563.164 finance lease Beban keuangan dan laba rugi kurs sehubungan Finance charges and gain loss dengan transaksi sewa on foreign exchange in relation guna usaha - bersih 1.844.947.244 4.405.715.606 to lease transactions - net Write-off of inventories against Penghapusan persediaan usang 824.529.632 97.588.556 allowance Penyisihan pembayaran untuk beban restorasi lahan bekas Provision payment tambang - bersih for recultivation - net Catatan 26p 211.618.646 573.519.441 Note 26p Lain-lain 1.557.129.241 - Others 6.765.443.104 56.084.474.282 Beda tetap Permanent differences Beban-beban yang tidak Non-deductible expenses dapat dikurangkan Kenikmatan karyawan 10.832.170.392 8.834.092.879 Employee benefits Hubungan masyarakat 4.669.257.153 2.656.986.082 Public relations Sumbangan 1.390.271.596 1.327.375.470 Donations Lain-lain 1.951.100.110 626.867.687 Others Penghasilan yang pajaknya Income already subjected bersifat final 80.760.137.748 28.660.312.124 to final tax Bagian atas laba bersih Equity in net earnings of associated perusahaan asosiasi - bersih 4.242.401.881 881.153.764 companies - net 66.159.740.378 16.096.143.770 Taksiran penghasilan kena Estimated taxable income pajak Perusahaan 2.035.670.430.722 1.541.567.141.380 of the Company c. Rincian beban manfaat pajak penghasilan badan adalah sebagai berikut: c. The details of corporate income tax expense benefit are as follows: 2010 2009 Kini Current Perusahaan 508.917.607.500 431.638.799.480 Company Anak Perusahaan 13.655.684.407 11.140.500.680 Subsidiaries 522.573.291.907 442.779.300.160 Tangguhan Deferred Perusahaan 1.811.301.317 14.472.607.885 Company Anak Perusahaan 1.415.962.980 4.069.212.434 Subsidiaries 395.338.337 10.403.395.451 Bersih 522.968.630.244 453.182.695.611 Net