Liabilitas Pajak Tangguhan Taxation a.

DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN Lanjutan FINANCIAL STATEMENTS Continued Untuk Tahun-tahun yang Berakhir 31 Desember 2011 dan 2010 For the Years Ended December 31, 2011 and 2010 Dalam Rupiah Penuh In Full Rupiah d102 April 2012 81 Paraf 2011 2010 2011 2010 Rp Rp Piutang Lain-lain: Other Receivables: PT OCI Kaltim Melamine PT OCI Kaltim Melamine dh PT DSM Kaltim Melamine formerly PT DSM Kaltim Melamine termasuk 2011: USD 3,231,950 including 2011: USD 3,231,950 dan 2010: USD 2,187,213 67,979,107,103 44,311,701,678 0.64 0.50 and 2010: USD 2,187,213 PT Kaltim Sahid Baritosodakimia 19,410,349,977 19,410,349,977 0.18 0.22 PT Kaltim Sahid Baritosodakimia PT Kaltim Parna Industri PT Kaltim Parna Industri termasuk 2011: USD 2,150 including 2011: USD 2,150 dan 2010: USD 40,045.67 2,839,622,959 2,756,621,052 0.03 0.03 and2010: USD 40,045.67 PT Kaltim Pacific Amoniak PT Kaltim Pacific Amoniak termasuk 2011: USD 8,200 including 2011: USD 8,200 dan 2010: USD 5,600 2,557,253,210 2,511,281,302 0.02 0.03 and 2010: USD 5,600 PT Kaltim Cipta Yasa 4,003,340,185 2,892,693,188 0.04 0.03 PT Kaltim Cipta Yasa PT Kaltim Ambikawiratama 1,894,981,855 1,894,981,855 0.02 0.02 PT Kaltim Ambikawiratama PT Kaltim Methanol Industri 166,744,382 903,634,700 0.00 0.01 PT Kaltim Methanol Industri PT Kaltim Adhiguna Dermaga 27,149,518 736,714,271 0.00 0.01 PT Kaltim Adhiguna Dermaga PT Kalimantan Agro Nusantara 29,700,000 709,507,030 0.00 0.01 PT Kalimantan Agro Nusantara PT Kaltim Adventure T T 386,269,928 607,260,136 0.00 0.01 PT Kaltim Adventure T T RS Pupuk Kaltim 27,970,395 569,459,876 0.00 0.01 RS Pupuk Kaltim PT Kaltim Hexaminewiratama 387,833,717 387,833,717 0.00 0.00 PT Kaltim Hexaminewiratama PT Bintang Sintuk Hotel -- 343,146,955 -- 0.00 PT Bintang Sintuk Hotel PT Pukati Niaga Sejahtera 275,515,797 269,840,156 0.00 0.00 PT Pukati Niaga Sejahtera Yayasan Kesejahteraan Hari Tua 160,561,375 105,604,024 0.00 0.00 Yayasan Kesejahteraan Hari Tua PT Kaltim Bahana Adhiguna PT Kaltim Bahana Adhiguna termasuk 2011: USD 15,100 including 2011: USD 15,100 dan 2010: USD 6,407.57 141,308,838 92,537,846 0.00 0.00 and 2010: USD 6,407.57 PT Kaltim Satria Samudera 31,236,311 25,554,437 0.00 0.00 PT Kaltim Satria Samudera PT Pupuk Sriwidjaja Palembang -- 12,337,050 -- 0.00 PT Pupuk Sriwidjaja Palembang PT Pupuk Sriwidjaja Persero 121,327,930 -- 0.00 PT Pupuk Sriwidjaja Persero Dana Pensiun PKT 253,366,122 11,362,749 0.00 0.00 Dana Pensiun PKT Lain - lain 10,471,251,925 3,516,982,234 0.10 0.04 Others Jumlah 111,164,891,527 82,069,404,233 1.05 0.92 Total Cadangan penurunan nilai 56,600,334,473 31,220,703,044 0.53 0.35 Allowance for impairment Jumlah bersih 54,564,557,054 50,848,701,189 0.51

0.57 Total - net

Persentase Terhadap Jumlah Aset Percentage to Related Total Assets