Hutang pajak lanjutan Taxes payable

w w w .p e rt a mi n a .co m 337 336 L APO R AN T AH U N AN | AN N U AL R EPO R T PER T AMI N A 2 1 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5117 Schedule cAtAtAN AtAS LAPORAN KEUANgAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in millions of Rupiah, unless otherwise stated 38. PERPAJAKAN lanjutan 38. TAXATION continued

a. Pajak dibayar di muka lanjutan

a. Prepaid taxes

continued Mutasi saldo penyisihan PPN yang dapat ditagihkan kembali adalah sebagai berikut: The movement in the provision for reimbursable VAT is as follows: 2010 2009 Saldo awal 32,348 29,943 Beginning balance Penambahan tahun berjalan 26,173 2,405 Addition during the year Saldo akhir 58,521 32,348 Ending balance Manajemen berkeyakinan bahwa penyisihan untuk PPN yang dapat ditagihkan kembali pada tanggal 31 Desember 2010 dan 2009 telah memadai. Management believes that the provision for reimbursable VAT as of 31 December 2010 and 2009 were adequate.

b. Hutang pajak

b. Taxes payable

2010 2009 Perusahaan: The Company: Pajak penghasilan: In come taxes: Pajak penghasilan - pasal 4 2 2,505 9,910 Income taxes - Article 4 2 Pajak penghasilan - pasal 15 9,505 14,654 Income taxes - Article 15 Pajak penghasilan - pasal 21 77,928 109,841 Income taxes - Article 21 Pajak penghasilan - pasal 22 81,423 99,615 Income taxes - Article 22 Pajak penghasilan - pasal 23 13,539 25,484 Income taxes - Article 23 Pajak penghasilan - pasal 26 10,653 1,596 Income taxes - Article 26 PPN - bersih 602,001 381,192 VAT - net Pajak lain-lain 945,863 790,299 Other taxes Jumlah - Perusahaan 1,743,417 1,432,591 Total - Company Anak Perusahaan: Subsidiaries: Pt Pertamina EP PT Pertamina EP Pajak penghasilan dan dividen: Income taxes and tax on dividends: - 2005: US36.785.249 330,736 345,781 2005: US36,785,249 - - 2006: US64.840. 516 582,981 609,501 2006: US64,840,516 - - 2007: US9.289.765 83,524 87,324 2007: US9,289,765 - - 2008: US17.453. 798 156,927 164,065 2008: US17,453,798 - - 2009 2009 - 2010: US10.167.946; 91,420 - 2010: US10,167,946; 2009: US55.513.298 - 521,825 2009: US55,513,298 - 2010 2010 - 2010: US244.304.565 2010: US244,304,565 dan Rp16.839 2,179,703 - and Rp16,839 Pajak lain-lain 185,280 220,191 Other taxes 3,427,731 1,948,687 Pt PERtAMINA PERSERO DAN ANAK PERUSAHAANAND SUBSIDIARIES Lampiran 5118 Schedule cAtAtAN AtAS LAPORAN KEUANgAN KONSOLIDASIAN 31 DESEMBER 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2010 AND 2009 Expressed in millions of Rupiah, unless otherwise stated 38. PERPAJAKAN lanjutan 38. TAXATION continued

b. Hutang pajak lanjutan

b. Taxes payable

continued 2010 2009 Pt Pertamina Hulu Energi PT Pertamina Hulu Energi Pajak penghasilan dan dividen: Income tax and tax on dividends: - 2009 2009 - 2010: US710.968; 6,392 - 2010: US710,968; 2009: US79.387.979 - 746,247 2009: US79,387,979 - 2010 2010 - 2010: US65.974.700 593,178 - 2010: US65,974,700 Pajak penghasilan Pasal 21 3,614 1,214 Income taxes - Article 21 603,184 747,461 Anak Perusahaan - lainnya : Subsidiaries - others: Pajak penghasilan badan 54,329 89,993 Corporate income tax PPN 239,303 173,352 VAT Pajak lain-lain 229,639 160,286 Other taxes 523,271 423,631 Jumlah - Anak Perusahaan 4,554,186 3,119,779 Total - Subsidiaries Jumlah - Konsolidasian 6,297,603 4,552,370 Total - Consolidated

c. Beban pajak penghasilan