ASET LAIN-LAIN OTHER ASSETS

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 62 22. PENDAPATAN DITANGGUHKAN 22. DEFERRED INCOME Akun ini terdiri dari: This account consists of: 2010 2009 Pihak ketiga: Third parties: Penjualan rumah dan apartemen 158.325.396.303 179.286.762.886 Sales of housing and apartment Penjualan unit perkantoran 14.806.908.071 - Sales of office space Penyewa ruangan, lapangan dan Tenants of space, courts and iuran keanggotaan 12.764.719.919 12.046.272.153 membership fees Pendapatan bunga ditangguhkan Unearned interest income lihat Catatan 42 butir m 6.054.424.000 61.100.000.000 see Note 42 point m Penyewa ruang perkantoran 5.862.426.799 1.566.964.913 Tenants of office space Pihak hubungan istimewa: Related parties: Penjualan unit perkantoran 651.471.920 42.166.096.948 Sales of office space Jumlah 198.465.347.012 296.166.096.900 Total Pendapatan ditangguhkan yang berasal dari penjualan merupakan selisih lebih dari uang yang diterima dengan pengakuan pendapatan berdasarkan persentase penyelesaian. Deferred income from the sale represents the excess of money received and the revenue recognition based on percentage of project completion. 23. PERPAJAKAN 23. TAXATION

a. Pajak dibayar di muka

a. Prepaid taxes

Akun ini terdiri dari: This account consists of: 2010 2009 Pajak penghasilan: Income taxes: Pasal 21 14.869.670 - Article 21 Pasal 23 100.969.856 76.480.916 Article 23 Pasal 4 2 final 2.019.845.814 244.589.983 Article 4 2 final Pasal 25 371.573.382 - Article 25 Pajak Pertambahan Nilai Masukan - 178.407.311.612 Value Added Tax - Input Taksiran kelebihan pajak - Estimated tax overpayment - PPh pasal 29 - 113.419.283 Article 29 Jumlah 2.507.258.722 178.841.801.794 Total

b. Hutang pajak

b. Taxes payable

Akun ini terdiri dari: This account consists of: 2010 2009 Pajak penghasilan: Income taxes: Pasal 21 3.835.529.568 2.600.933.436 Article 21 Pasal 23 dan 26 2.662.339.736 7.911.537.054 Article 23 and 26 Pasal 25 10.664.162.651 26.799.550.466 Article 25 Pasal 29 87.449.099.258 97.519.142.728 Article 29 Pasal 4 2 59.603.633.163 54.276.903.327 Article 4 2 Pajak Pertambahan Nilai Barang Value Added Tax - Luxury Mewah 16.423.122.336 17.571.142.676 Sales Tax Pajak Pertambahan Nilai Keluaran 53.893.736.829 - Value Added Tax - Output Pajak Bumi Bangunan 14.786.176.353 10.923.117.994 Land and Building Tax DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 Expressed in Rupiah, unless otherwise stated 63 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

b. Hutang pajak Lanjutan

b. Taxes payable Continued

Akun ini terdiri dari: This account consists of: 2010 2009 Pajak Pembangunan I 2.109.463.714 1.640.678.462 Development Tax I Tax Assesment Letter of Corporate SKP Pajak Penghasilan Badan 301.254.571 - Income Tax Bea Perolehan Hak atas Tanah Duty on Acquisition of Land Rights dan Bangunan BPHTB 4.761.782.720 600.073.249 and Building Pajak Hiburan 268.211.770 392.854.150 Entertainment Tax Jumlah 256.758.512.669 220.235.933.542 Total Selama tahun 2010 dan 2009, jumlah pembayaran Pajak Bumi dan Bangunan masing-masing sebesar Rp 14,59 miliar dan Rp 3,20 miliar. In 2010 and 2009, payment of Land and Building Tax amounted to Rp 14.59 billion and Rp 3.20 billion, respectively.

c. Taksiran beban manfaat pajak penghasilan

badan

c. Provision for income tax expenses benefit

Akun ini terdiri dari: This account consists of: 2010 2009 Final - Anak perusahaan 35.504.457.285 31.600.158.135 Final - Subsidiaries Tahun berjalan - Anak perusahaan 14.697.576.993 12.452.170.732 Current year - Subsidiaries Tangguhan - Anak perusahaan 25.780.012.257 2.633.427.264 Deferred - Subsidiaries Tangguhan - Perusahaan 9.152.939.051 4.493.892.359 Deferred - the Company Bersih 15.269.082.970 42.191.863.772 Net

d. Rekonsiliasi pajak penghasilan badan

konsolidasian

d. Reconciliation of the consolidated corporate income tax

Rekonsiliasi antara laba konsolidasian sebelum taksiran manfaat beban pajak seperti yang disajikan dalam laporan laba rugi konsolidasian dengan taksiran rugi fiskal Perusahaan untuk tahun 2010 dan 2009 adalah sebagai berikut: A reconciliation between consolidated income before provision for income tax benefit expense as shown in the consolidated statements of income and the estimated fiscal losses in 2010 and 2009 is as follows: 2010 2009 Income before provision for tax benefit Laba sebelum taksiran manfaat expenses per consolidated beban pajak konsolidasian 225.655.068.716 203.169.353.619 statements of income Ditambah dikurangi: Additions deductions: Laba bersih Anak perusahaan sebelum pajak Net income of Subsidiaries before penghasilan 336.125.557.128 234.816.442.139 income tax expenses Bagian Perusahaan atas Company’s portion on net income laba Anak perusahaan 280.022.151.221 159.409.108.966 of Subsidiaries Laba komersial Perusahaan Commercial income before provision sebelum taksiran manfaat for tax benefit expense attributable beban pajak 169.551.662.809 127.762.020.446 to the Company Beda tetap: Permanent differences: Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan 10.237.137.679 8.621.521.556 benefit Representasi dan sumbangan 4.420.051.080 8.276.735.275 Representation and donations