OTHER PAYABLES - Continued PERPAJAKAN PERPAJAKAN - Lanjutan PERPAJAKAN - Lanjutan

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

21. PERPAJAKAN - Lanjutan

21. TAXATION - Continued

Tarif pajak 25 Tax rate 25 Perseroan The Company Aset tetap Fixed assets Utang sewa pembiayaan Lease payables Liabilitas imbalan purna karya Post employment benefit liabilities Akumulasi rugi fiskal Accumulated tax loss Pajak tangguhan konsolidasian Deferred tax - consolidated Perseroan The Company Entitas Anak Subsidiary Tarif pajak 25 Tax rate 25 Perseroan The Company Aset tetap Fixed assets Utang sewa pembiayaan Lease payables Liabilitas imbalan purna karya Post employment benefit liabilities Akumulasi rugi fiskal Accumulated tax loss Pajak tangguhan konsolidasian Deferred tax - consolidated Perseroan The Company Entitas Anak Subsidiary

d. Surat Ketetapan Pajak

d. Court of tax deposit

445.696 39.320 406.376 - 10.654.113 10.654.113 18.438.795 241.841 18.196.954 8.793.951 18.620.521 9.826.570 8.793.951 18.620.521 9.826.570 8.793.951 18.620.521 9.826.570 - - - Sehubungan dengan hasil putusan sidang banding perpajakan Perseroan tahun fiskal 2006, Direktur Jenderal Pajak telah menerbitkan Surat-surat Keputusan No.Kep-717PJK.072011 tanggal 8 September 2011 tentang pelaksanaan putusan Pengadilan Pajak No. Put. 33131PPM.XIV122011 tanggal 12 Agustus 2011 PPh 23, No.Kep-718PJK.072011 tanggal 8 September 2011 tentang pelaksanaan putusan Pengadilan Pajak No.33130PPM.XIV122011 tanggal 12 Agustus 2011 PPh BADAN, dan No.Kep-719PJK.072011 tanggal 8 September 2011 tentang pelaksanaan putusan Pengadilan Pajak No.Put.32632PPM.XII162011 tanggal 20 Juli 2011 PPN dengan hasil perhitungan pajak sebagai berikut : In connection with the tax appeal court verdict Companys 2006 fiscal year, the Director General of Taxation has issued letters No.Kep-717PJK.072011 Decision dated 8 September 2011 on the implementation of decision of Tax Court. Put. 33131PPM.XIV122011 dated August 12, 2011 Article 23, No.Kep-718PJK.072011 dated 8 September 2011 on the implementation of the decision of the Tax Court No.33130PPM.XIV 122011 dated August 12, 2011 Tax Agency, and No.Kep-719PJK.072011 dated 8 September 2011 on the implementation of the Tax Courts decision dated 20 No.Put.32632PPM.XII162011 July 2011 VAT with the tax calculation as follows: 347.508 10.654.113 1.819.332 12.473.445 9.826.570 6.721.562 3.105.008 9.826.570 6.721.562 3.105.008 - - - 9.199.148 7.763.887 16.963.034 pajak tangguhan Manfaatbeban pajak tangguhan Deferred tax pajak tangguhan Deferred tax assets liabilities Deferred tax assets liabilities 31-Des-2009 benefit expense 31-Des-2010 Aset liabilitas Aset liabilitas pajak tangguhan Manfaatbeban pajak tangguhan Deferred tax pajak tangguhan Deferred tax assets liabilities Deferred tax assets liabilities 31-Des-2010 benefit expense 31-Des-2011 Aset liabilitas Aset liabilitas 18.196.954 1.586.000 16.610.954 9.826.570 6.721.562 3.105.008 16.963.034 10.068.026 6.895.009 406.376 58.869 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

21. PERPAJAKAN - Lanjutan

21. TAXATION - Continued

Jaminan Guarantee Saldo awal tahun Beginning balance PPh pasal 23 deviden Income tax, article 23 - dividend Pokok Tax principle Denda Fines PPN VAT Bunga Interest PPh badan Bunga Interest Jumlah Total Pembayaran kembali jaminan Repayment guarantees Saldo akhir tahun End balance

22. LIABILITAS IMBALAN PURNA KARYA

22. POST EMPLOYMENT BENEF IT LIABILITY

Saldo awal tahun Beginning balance Beban imbalan purna karya Post employment benefits tahun berjalan expense for the year Pembayaran imbalan purna karya Payment post employment benefits Saldo akhir tahun End balance Beban jasa kini Current service costs Beban bunga Interest expense Amortisasi beban jasa lalu - Amortization of prior service costs - non vested non vested 14.357 57.296 37.400 211.915 279.247 273.480 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 117.529 114.852 123.367 80.029 107.099 112.713 - 514.722 430.759 1.601.946 1.390.031 1.625.506 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 1.390.031 1.625.506 1.782.785 211.915 279.247 273.480 Ikhtisar imbalan purna karya yang dibebankan pada laporan laba rugi : Highlights post employment benefit obligation recognized in the statement of income : - 24.818.070 - - - 26.407.178 Jan 01, 2011 - 4.738.619 - - 4.738.619 - - 24.818.070 26.407.178 Sesuai dengan undang-undang No.13 Tahun 2003 tentang ketenagakerjaan, Perseroan wajib memberikan imbalan purna karya kepada karyawan pada saat pemutusan hubungan kerja atau pada saat karyawan menyelesaikan masa kerjanya, Imbalan purna karya ini diberikan terutama berdasarkan masa kerja dan kompensasi karyawan pada saat pemutusan hubungan kerja atau selesainya masa kerja. Dengan demikian Peseroan mencatat liabilitas imbalan purna karya yang diwajibkan Undang-undang No.132003. Ikhtisar liabilitas imbalan purna karya yang diakui di laporan posisi keuangan : In accordance with the law No.13 of 2003 on employment, the Company shall provide post employment benefits to employees upon termination of employment or when the employee retire, post employment benefits are provided primarily based on years of service and employee compensation at termination employment or retirement. Thus Peseroan noted benefit liabilities that are required to post employment Law No.132003. Highlights post employment benefit obligation recognized in the statement of financial position: - 13.176.287 - - 6.848.561 - - 6.848.561 - - 26.407.178 26.407.178 - 9.688.446 - - 3.487.841 - Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

22. LIABILITAS IMBALAN PURNA KARYA - Lanjutan

22. POST EMPLOYMENT BENEF IT LIABILITY - Continued

Tingkat diskonto per tahun Discount rate per year Kenaikan gaji per tahun increase of salary per year Usia pensiun Retired age

23. MODAL SAHAM

23. SHARE CAPITAL

1. Soerjadi Soedarsono 2. Fanny Listiawati 3. Tukidi 4. Henry Satek 5. Publik dengan kepemilikan 5 with ownership 5 Subjumlah Subtotal Perseroan treasury stocks The Company treasury stocks Jumlah Total 1. Soerjadi Soedarsono 2. Fanny Listiawati 3. Tukidi 4. Henry Satek 5. Publik dengan kepemilikan 5 with ownership 5 Subjumlah Subtotal Perseroan treasury stocks The Company treasury stocks Jumlah Total Jan 01, 2011 Liabilitas imbalan purna karya ditentukan dengan metode Projected Credit Unit dengan asumsi sebagai berikut : Post employment benefit obligation is determined by the Projected Unit Credit with the following assumptions: Modal dasar Perseroan sebanyak 1.500.000.000 saham dengan nilai nominal Rp200 setiap saham. Modal ditempatkan dan disetor penuh pada tanggal 31 Desember 2012, 2011 dan 2010 masing- masing sebanyak 600.000.000 saham. Kepemilikan saham Perseroan pada tanggal 31 Desember 2012, 2011 dan 2010 berdasarkan Daftar Pemegang Saham yang masing- masing diterbitkan oleh PT Raya Saham Registra, Biro Administrasi Efek yang ditunjuk Perseroan, sebagai berikut : The Companys authorized capital of 1.500.000.000 shares, nominal value of Rp 200 per share, issued and paid-up in December 31, 2012, 2011 and 2010, amounted to 600.000.000 shares, respectively. The Companys share ownership as at December 31, 2012, 2011 and 2010 according to Shareholders List issued by PT Raya Saham Registra as Share Administration Beaureau appointed by the Company is as follows: Dec 31, 2012 Pemegang Saham Shareholders Saham Share Nominal Nominal 167.698.648 33.539.730 31,09 75.639.324 15.127.865 14,02 55 tahun 55 tahun 55 tahun Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 11 11 11 10 10 10 49.011.500 9.802.300 9,09 6.034.290 1.206.858 1,12 49.011.500 9.802.300 9,09 240.984.738 48.196.948 44,68 539.368.500 107.873.700 100,00 60.631.500 12.126.300 600.000.000 120.000.000 240.984.738 48.196.948 44,68 539.368.500 107.873.700 100,00 60.631.500 12.126.300 600.000.000 120.000.000 Dec 31, 2011 Pemegang Saham Shareholders Saham Share Nominal Nominal 164.961.148 32.992.230 30,58 75.639.324 15.127.865 14,02 8.771.790 1.754.358 1,63