Beban manfaat pajak penghasilan lanjutan Income tax expense benefit continued

These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED

13. PERPAJAKAN lanjutan

13. TAXATION continued

b. Beban manfaat pajak penghasilan lanjutan b. Income tax expense benefit continued 2010 2009 Pajak penghasilan dibayar di muka Prepayments of income taxes Pasal 22, 23, 25 dan fiskal Articles 22, 23, 25 and fiscal Perusahaan 28.730.580.576 32.264.993.463 Company Anak Perusahaan 14.829.190.488 12.081.403.500 Subsidiary Jumlah pajak penghasilan Total prepayments of income dibayar di muka 43.559.771.064 44.346.396.963 taxes Taksiran hutang pajak penghasilan Estimated income tax payable Pasal 29 - Perusahaan 287.808.424 2.729.040.557 Article 29 - Company Taksiran hutang pajak penghasilan Estimated income tax payable Pasal 29 - Anak Perusahaan 1.348.455.262 1.284.660.540 Article 29 - Subsidiary Jumlah 1.636.263.686 4.013.701.097 Total Rekonsiliasi antara beban pajak penghasilan yang dihitung dengan menggunakan tarif pajak yang berlaku dari laba sebelum beban pajak penghasilan dengan beban pajak penghasilan seperti yang tercantum dalam laporan laba rugi konsolidasi untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2010 dan 2009 adalah sebagai berikut: A reconciliation between income tax expense as calculated by applying the prevailing tax rate to income before income tax expense, and income tax expense as shown in the consolidated statements of income for the years ended December 31, 2010 and 2009 are as follows: 2010 2009 Laba sebelum beban pajak Income before income tax penghasilan menurut laporan expense per consolidated laba rugi konsolidasi 204.764.888.090 185.861.376.752 statements of income Laba sebelum beban pajak Income before income tax penghasilan menurut laporan expense per consolidated laba rugi konsolidasi statements of income dibulatkan 204.764.888.000 185.861.376.000 rounded off Beban pajak penghasilan dengan Income tax expense computed tarif pajak yang berlaku 44.166.070.200 43.426.681.950 using the prevailing tax rate Pengaruh pajak atas beda tetap: Tax effect of permanent differences: Kesejahteraan karyawan 113.593.434 91.631.383 Employees’ benefits in kind Sumbangan dan representasi 423.544.230 42.058.322 Donations and representation Penghasilan yang pajaknya Income already subjected bersifat final dan lain-lain 3.442.581.603 18.640.563 to final tax and others Dampak perubahan tarif pajak 1.345.309.548 669.358.554 Impact of changes in tax rates Income tax expense per Beban pajak penghasilan menurut consolidated statements laporan laba rugi konsolidasi 39.915.316.713 42.909.653.664 of income c. Kewajiban pajak tangguhan - bersih c. Deferred tax liabilities - net Pajak tangguhan yang berasal dari pengaruh beda temporer yang signifikan antara pelaporan komersial dan pajak adalah sebagai berikut: The deferred tax effects of the significant temporary differences between commercial and tax reporting are as follows: 114 PT. SELAMAT SEMPURNA Tbk. Laporan Tahunan 2010 These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED

13. PERPAJAKAN lanjutan