Income tax expense continued 2010

Lampiran 528 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued c. Beban pajak penghasilan lanjutan

c. Income tax expense continued 2010

2009 Pajak penghasilan dihitung dengan tarif pajak 25 2009: 28 18,307 35,918 Income tax at 25 2009: 28 Ekuitas atas laba bersih anak perusahaan dan perusahaan Equity in net profits asosiasi 1,098 84 of subsidiaries and associate Pendapatan bunga yang Interest income subject to dikenakan pajak final 810 2,728 final tax Beban yang tidak dapat dikurangkan untuk keperluan pajak - 3 Non-deductible expenses Penyesuaian karena perubahan Adjustment due to tarif pajak penghasilan change in income tax rate lihat Catatan 8h 1,203 106 refer to Note 8h Manfaat pajak penghasilan Income tax benefit - Perusahaan 16,816 38,453 the Company - Beban pajak penghasilan Income tax expense - anak perusahaan 110,722 85,691 subsidiaries - Beban pajak penghasilan - Consolidated corporate income konsolidasian 93,906 47,238 tax expense Grup telah mengakumulasi kerugian fiskal yang dapat dipakai sebagai pengurang penghasilan kena pajak di masa mendatang selama lima sampai delapan tahun sebagaimana ditetapkan dalam PKP2B masing-masing perusahaan atau peraturan pajak yang berlaku. The Group has accumulated corporate income tax losses which are available to be carried forward and offset against future taxable income for periods of five to eight years as specified in each company’s CCoW or applicable tax regulations. Rugi fiskal yang dapat dikompensasikan dengan penghasilan kena pajak dimasa mendatang terjadi di tahun pajak berikut: Tax losses carried-forward which can be offset against future taxable income were incurred in the following fiscal years: JumlahAmount Perusahaan The Company 31 Desember 2008 149,040 31 December 2008 31 Desember 2009 434,236 31 December 2009 31 Maret 2010 68,289 31 March 2010 651,565 Anak perusahaan Subsidiaries 31 Desember 2001 2,642 31 December 2001 31 Desember 2002 281 31 December 2002 31 Desember 2004 5,605 31 December 2004 31 Desember 2005 22,165 31 December 2005 31 Desember 2006 56,345 31 December 2006 31 Desember 2007 288,405 31 December 2007 31 Desember 2008 475,337 31 December 2008 31 Desember 2009 216,305 31 December 2009 1,067,085 Rugi fiskal konsolidasian 1,718,650 Consolidated tax losses Lampiran 529 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued d. Aset pajak tangguhan, bersih

d. Deferred tax assets, net 2010

2009 Perusahaan The Company Rugi fiskal yang dibawa ke masa depan 159,568 75,134 Tax losses carried-forward Perbedaan nilai buku aset tetap Difference between commercial and komersial dan fiskal 1,083 136tax net book value of fixed assets Penyisihan piutang tak tertagih - - Allowance for doubtful debts Penyisihan imbalan kerja karyawan 175 175 Provision for employee benefits Aset pajak tangguhan 160,826 75,445 Deferred tax assets Aset pajak tangguhan pada Deferred tax assets at the beginning awal periode 146,450 36,992 of the period Dikreditkan pada laporan laba rugi Credited to consolidated konsolidasian 16,816 38,453 statement of income Aset pajak tangguhan pada akhir Deferred tax assets at the end periode 163,266 75,445 of the period Anak perusahaan Subsidiaries Rugi fiskal yang dibawa ke masa depan 129,415 218,052 Tax losses carried-forward Perbedaan nilai buku aset tetap Difference between commercial and komersial dan fiskal 56,523 66,659tax net book value of fixed assets Penyisihan imbalan kerja karyawan 2,254 2,128 Provision for employee benefits Penyisihan persediaan usang 686 695 Allowance for obsolete inventory Biaya eksplorasi dan pengembangan Deferred exploration and yang ditangguhkan 59,253 44,275 development expenditures Biaya pengupasan tanah yang ditangguhkan 890 63,209 Deferred stripping costs Biaya mobilisasi yang ditangguhkan 17,780 - Deferred mobilisation costs Sewa pembiayaan 926 230 Finance leases Penyisihan untuk pembongkaran, Provision for decommissioning, pemindahan, reklamasi, dan demobilisation, reclamation restorasi 3,782 15,714 and restoration 113,811 164,106 Aset pajak tangguhan pada awal Deferred tax assets at the periode 156,630 111,577 beginning of the period Selisih kurs karena penjabaran Exchange different due to laporan keuangan 21,940 - financial statement translation Dicatat pada laporan laba rugi Credited to consolidated konsolidasian 31,088 52,529 statement of income Aset pajak tangguhan pada akhir Deferred tax assets at the end of periode 103,602 164,106 the period Transaksi dalam Grup Transactions within the Group Laba yang belum direalisasikan dari Unrealised profits from transactions transaksi dalam Grup 37,811 22,825 within the Group Aset pajak tangguhan pada awal Deferred tax assets at the periode 32,998 - beginning of the period Dicatatdikreditkan pada laporan Chargedcredited to consolidated laba rugi konsolidasian 4,813 22,825 statement of income Aset pajak tangguhan pada akhir Deferred tax assets at the end of periode 37,811 22,825 the period