Adoption of other revised accounting standards

the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 43

3. SUMBER KETIDAKPASTIAN DARI ESTIMASI lanjutan

3. SOURCES OF ESTIMATION UNCERTAINTY

continued Estimasi dan Asumsi lanjutan Estimates and Assumptions continued Pajak Penghasilan Income Tax Pertimbangan signifikan dilakukan dalam menentukan provisi atas pajak penghasilan badan. Terdapat transaksi dan perhitungan tertentu yang penentuan pajak akhirnya adalah tidak pasti sepanjang kegiatan usaha normal. Grup mengakui liabilitas atas pajak penghasilan badan berdasarkan estimasi apakah akan terdapat tambahan pajak penghasilan badan. Significant judgement is involved in determining provision for corporate income tax. There are certain transactions and computation for which the ultimate tax determination is uncertain during the ordinary course of business. The Group recognizes liabilities for expected corporate income tax issues based on estimates of whether additional corporate income tax will be due. 4. KAS DAN SETARA KAS 4. CASH AND CASH EQUIVALENTS Kas dan setara kas terdiri dari: Cash and cash equivalents consist of the following: 1 Januari 2011 31 Desember 2010 30 Juni 2012 31 Desember 2011 January 1, 2011 June 30, 2012 December 31, 2011 December 31, 2010 Kas kecil 38.349 26.240 33.376 Petty cash fund Kas di bank Cash in banks Rupiah Rupiah PT Bank Mandiri Persero Tbk PT Bank Mandiri Persero Tbk - Indonesia 1.448.831 90.927 343.471 - Indonesia PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk - Indonesia 236.408 284.253 324.777 - Indonesia Lain-lain masing-masing di bawah AS40.000 18.399 40.912 70.530 Others each below US40,000 Dolar AS U.S. Dollar PT Bank Mandiri PT Bank Mandiri Persero Tbk - Indonesia 7.653.387 785.325 2.032.303 Persero Tbk - Indonesia The Hongkong and Shanghai The Hongkong and Shanghai Banking Banking Corporation Limited Corporation Limited - Indonesia 7.652.289 375.526 1.846.210 - Indonesia PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk - Indonesia 2.518.103 - 146.222 Persero Tbk - Indonesia ING Bank NV - Singapura 2.341.701 25.770 974.465 ING Bank NV - Singapore PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk - Indonesia 1.033.208 632.609 1.011.772 - Indonesia Standard Chartered Bank Standard Chartered Bank - Singapura 582.666 6.017.027 2.147.486 - Singapore PT ANZ Panin Bank - Indonesia 185.185 1.182.697 478.087 PT ANZ Panin Bank - Indonesia JPMorgan Chase, NA - AS - 746.860 899.789 JPMorgan Chase, NA - USA PT Bank Internasional PT Bank Internasional Indonesia Tbk - Indonesia - - 779.027 Indonesia Tbk - Indonesia Lain-lain masing-masing di bawah AS500.000 394.621 371.535 283.317 Others each below US500,000 Dolar Singapura Singapore Dollar PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk - Indonesia 760.979 1.572.768 822.820 - Indonesia Standard Chartered Bank Standard Chartered Bank - Singapura 391.010 220.393 653.640 - Singapore United Overseas Bank Limited United Overseas Bank Limited - Singapura 167.689 155.816 48.070 - Singapore The Hongkong and Shanghai Banking The Hongkong and Shanghai Banking Corporation Limited - Singapura 87.350 81.713 622.403 Corporation Limited - Singapore Lain-lain masing-masing di bawah AS150.000 25.445 25.122 83.089 Others each below US150,000 Euro Euro First East Export First East Export Bank, PLC - Malaysia 61.949 56.340 57.873 Bank, PLC - Malaysia PT Bank Mandiri PT Bank Mandiri Persero Tbk - Indonesia 59.258 - - Persero Tbk - Indonesia the Indonesian language. PT CITRA TUBINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2012, 31 Desember 2011 Dan 1 Januari 201131 Desember 2010 TIDAK DIAUDIT Dan Enam Bulan Yang Berakhir Pada Tanggal- tanggal 30 Juni 2012 Dan 2011 TIDAK DIAUDIT Disajikan dalam dolar AS, kecuali dinyatakan lain PT CITRA TUBINDO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2012, December 31, 2011 And January 1, 2011December 31, 2010 UNAUDITED And Six Months Ended June 30, 2012 And 2011 UNAUDITED Expressed in U.S. dollars, unless otherwise stated 44 4. KAS DAN SETARA KAS lanjutan 4. CASH AND CASH EQUIVALENTS continued 1 Januari 2011 31 Desember 2010 30 Juni 2012 31 Desember 2011 January 1, 2011 June 30, 2012 December 31, 2011 December 31, 2010 Kas di bank lanjutan Cash in banks continued Euro lanjutan Euro continued Standard Chartered Bank Standard Chartered Bank - Singapura 46.950 25.855 35.402 - Singapore National Bank of Dubai National Bank of Dubai - Uni Emirat Arab 42.555 33.192 50.716 - United Arab Emirates ING Bank NV - Belanda 29.029 49.586 24.617 ING Bank NV - Netherlands ING Bank NV - Singapura 27.033 9.164 4.512 ING Bank NV - Singapore Lain-lain masing-masing di bawah AS25.000 - 22.861 25.668 Others each below US25,000 Dirham Uni Emirat Arab Uni Emirat Arab Dirham National Bank of Dubai National Bank of Dubai - Uni Emirat Arab 25.696 40.041 46.586 - United Arab Emirates First East Export First East Export Bank, PLC - Malaysia 16.250 16.405 16.405 Bank, PLC - Malaysia Dolar Australia Australia Dollar Australia and New Zealand Australia and New Zealand Banking Group Limited 20.251 - - Banking Group Limited Setara kas - deposito berjangka Cash equivalents - time deposits Dolar AS U.S. Dollar ING Bank NV - Singapura 1.782.239 12.445.571 6.569.488 ING Bank NV - Singapore PT Bank Mandiri PT Bank Mandiri Persero Tbk - Indonesia 1.723.580 21.768.073 9.450.981 Persero Tbk - Indonesia ING Asia Private Bank Ltd ING Asia Private Bank Ltd - Singapura - 1.066.499 279.018 - Singapore Standard Chartered Bank Standard Chartered Bank - Singapura - - 1.750.776 - Singapore Lain-lain masing-masing di bawah AS1.000.000 345.383 551.521 381.374 Others each below US1,000,000 Euro Euro ING Bank - Singapura 6.586.452 - 1.994.157 ING Bank - Singapore ING Bank NV - Belanda 208.122 209.675 278.488 ING Bank NV - Netherlands Deutsche Bank - Singapura - 9.170.413 4.810.771 Deutsche Bank - Singapore Standard Chartered Bank Standard Chartered Bank - Singapura - 1.917.058 - - Singapore National Bank of Dubai National Bank of Dubai - Uni Emirat Arab - - 1.957.085 - United Arab Emirates Bank Raiffeisen Zentralbank Bank Raiffeisen Zentralbank Österreich AG Austria Österreich AG Austria - Singapura - - 390.796 - Singapore Dolar Singapura Singapore Dollar Standard Chartered Bank Standard Chartered Bank - Singapura - - 931.732 - Singapore Rupiah Rupiah PT Bank CIMB Niaga Tbk PT Bank CIMB Niaga Tbk - Indonesia 264.814 449.245 301.217 - Indonesia PT Bank Mandiri PT Bank Mandiri Persero Tbk - Indonesia 4.844 172.453 86.701 Persero Tbk - Indonesia The Hongkong and Shanghai The Hongkong and Shanghai Banking Corporation Limited Banking Corporation Limited - Singapura - - 17.796 - Singapore Jumlah 36.780.025 60.639.445 43.063.013 Total Tingkat suku bunga deposito berjangka selama enam bulan yang berakhir pada tanggal - tanggal 30 Juni 2012 dan 2011 adalah sebagai berikut: The interest rates on the time deposits during six months ended June 30, 2012 and 2011 were as follows: 2012 2011 Dolar AS 0,05 - 1,00 0,05 - 1,10 U.S. Dollar Dolar Singapura 0,59 - 0,86 - Singapore Dollar Rupiah 3,13 - 5,16 4,50 - 6,25 Rupiah Euro 0,04 - 1,74 0,20 - 1,57 Euro