PERPAJAKAN lanjutan TAXATION continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 55 14. PERPAJAKAN lanjutan 14. TAXATION continued c. Komponen beban pajak penghasilan badan c. Components of corporate income tax expense Rincian beban pajak penghasilan badan pada tanggal 30 September 2012 dan 30 September 2011 adalah sebagai berikut: Details of corporate income tax expense as of September 30, 2012 and September 30, 2011, are consist of the following: 2012 2011 Tahun berjalan Current Perusahaan 3.020.392 17.521.695 The Company Entitas Anak 101.907.261 148.647.136 Subsidiaries Sub-total 104.927.653 166.168.831 Sub-total Tangguhan Deferred Perusahaan - - The Company Entitas Anak 3.789.765 639.765 Subsidiaries Sub-total 3.789.765 639.765 Sub-total Total 101.137.888 165.529.066 Total d. Pajak penghasilan badan d. Corporate income tax Rekonsiliasi antara laba konsolidasian sebelum beban pajak penghasilan badan seperti yang tercantum dalam laporan laba rugi konsolidasian dan estimasi laba kena pajak Perusahaan untuk periode yang berakhir 30 September 2012 dan 30 September 2011 adalah sebagai berikut: The reconciliation between the consolidated income before corporate income tax expense as shown in the consolidated statements of comprehensive income and the current estimated taxable income of the Company for the periods ended September 30, 2012 and September 30, 2011 is as follows: 2012 2011 Laba konsolidasian sebelum beban Consolidated income before pajak penghasilan badan 334.482.219 634.155.896 corporate income tax expense Laba Entitas Anak sebelum Income of Subsidiaries before beban pajak penghasilan badan 197.419.992 330.526.880 corporate income tax expense Laba Perusahaan sebelum Income before corporate income beban pajak penghasilan badan 137.062.227 303.629.016 tax expense of the Company Beda tetap 124.980.657 233.542.236 Permanent differences Beda temporer - - Temporary differences Estimasi laba kena pajak Estimated taxable income of Perusahaan 12.081.570 70.086.780 the Company Beban pajak penghasilan - tahun berjalan 3.020.392 17.521.695 Income tax expense - current Dikurangi: pajak penghasilan dibayar di muka 10.880.002 7.243.550 Less: prepayment of income taxes Estimasi utang lebih bayar Estimated income tax payable pajak penghasilan Perusahaan 7.859.610 10.278.145 overpayment of the Company are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 dan Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and Nine Months Periods Ended September 30, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 56 14. PERPAJAKAN lanjutan 14. TAXATION continued