Hutang pajak Lanjutan PERPAJAKAN Lanjutan TAXATION Continued

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2011 DAN 31 DESEMBER 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR PERIOD ENDED MARCH 31, 2011 AND DECEMBER 31, 2010 Expressed in Rupiah, unless otherwise stated 59 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

d. Rekonsiliasi pajak penghasilan badan

konsolidasian Lanjutan d. Reconciliation of the consolidated corporate income tax Continued 2011 2010 Taksiran rugi fiskal sebelum Estimated fiscal loss before kompensasi rugi fiskal fiscal loss compensation of tahun sebelumnya 10.216.623.466 53.553.305.785 the previous years Akumulasi rugi fiskal tahun Accumulated fiscal loss of sebelumnya 51.508.334.317 104.439.572.887 the previous years Akumulasi rugi fiskal akhir Accumulated fiscal loss tahun 61.724.957.783 157.992.878.672 at the end of the year

e. Manfaat beban pajak tangguhan

e. Deferred tax benefit expense

Perhitungan taksiran pajak penghasilan tangguhan adalah sebagai berikut: Calculation of provision for deferred income tax benefit expense is as follows: 2011 2010 Perusahaan - - The Company Anak perusahaan 190.305.803 43.604.011 Subsidiaries Manfaat beban pajak Deferred tax benefit tangguhan - bersih 190.305.803 43.604.011 expense - net

f. Pajak tangguhan

f. Deferred tax

Akun ini terdiri dari: This account consists of: 2011 2010 Aset pajak tangguhan: Deferred tax assets: Perusahaan the Company Akumulasi rugi fiskal 18.805.358.722 39.498.219.668 Accumulated fiscal loss Akumulasi beda waktu 702.455.936 28.256.720 Accumulated temporary difference Penyisihan atas Aset pajak tangguhan 5.727.246.919 12.877.083.578 Allowance for deffered tax asset 25.235.061.577 26.592.879.370 Anak perusahaan: Subsidiaries: PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 22.730.004.765 22.730.004.765 consolidated PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 10.206.527.017 8.834.611.630 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 3.348.219.637 3.811.691.799 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 2.434.325.998 2.434.163.322 Propertindo consolidated PT Krakatau Lampung Touris m PT Krakatau Lampung Tourism Development 2.237.450.952 1.418.049.520 Development PT Villa Del Sol 1.074.107.385 1.074.107.385 PT Villa Del Sol PT Citra Saudara Abadi 493.707.241 493.707.241 PT Citra Saudara Abadi PT Bakrie Sentra Investama 315.006.546 - PT Bakrie Sentra Investama PT Bakrie Pangripta Loka 14.004.423 498.706.621 PT Bakrie Pangripta Loka PT Bakrie Graha Investama 551.387 - PT Bakrie Graha Investama Jumlah aset pajak tangguhan 68.088.966.928 67.887.921.653 Total deferred tax assets