PAJAK PENGHASILAN INCOME TAXES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 81 22. PAJAK PENGHASILAN 22. INCOME TAXES Beban manfaat pajak penghasilan terdiri dari: Income tax expense benefit consists of: 30 September 2011 30 September 2010 September 30, 2011 September 30, 2010 Tahun berjalan Current year Anak Perusahaan 250.823.024 142.161.707 Subsidiaries Tangguhan Deferred Perusahaan 1.293.882 1.404.707 Company Anak Perusahaan 3.646.382 5.019.076 Subsidiaries Jumlah 4.940.264 3.614.369 Total Bersih 255.763.288 138.547.338 Net Beban Pajak Tahun Berjalan Income Tax Expense - Current Rekonsiliasi antara laba sebelum pajak penghasilan menurut laporan laba rugi konsolidasi dengan taksiran rugi fiskal untuk periode sembilan bulan yang berakhir 30 September 2011 dan 2010 adalah sebagai berikut: The reconciliation between income before income tax as shown in the consolidated statements of income with the estimated taxable loss for the nine month period ended September 30, 2011 and 2010 are as follows: 30 September 2011 30 September 2010 September 30, 2011 September 30, 2010 Laba sebelum pajak penghasilan Income before corporate income tax sesuai dengan laporan laba rugi per consolidated statements of konsolidasi 995.381.168 462.798.610 income Ditambah dikurangi: Add deduct: Amortisasi goodwill - 38.517.500 Amortization of goodwill Laba Anak Perusahaan sebelum Subsidiaries‟ income before pajak penghasilan 1.106.774.723 511.508.761 corporate income tax Rugi sebelum pajak penghasilan Loss before income tax Perusahaan 111.393.555 10.192.651 attributable to the Company are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 September 2011 dan 2010, 31 Desember 2010, dan 1 Januari 2010 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2011 and 2010, December 31, 2010, and January 1, 2010 Unaudited Expressed In Thousands of Rupiah Unless Otherwise Stated 82 22. PAJAK PENGHASILAN lanjutan 22. INCOME TAXES continued