Investasi Saham Lanjutan Investment In Shares of Stock Continued

PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada For the Years Ended 31 Desember 2010 dan 2009 December 31, 2010 and 2009 16. Beban Usaha 16. Operating Expenses Beban Penjualan Selling Expenses Pengangkutan Freight Gaji Karyawan dan Tunjangan Salary Expenses Sub Jumlah Sub Total Beban Umum dan Administrasi General and Administrative Expenses Gaji, Upah dan Tunjangan Salaries, Wages and Allowances Jasa Penyediaan Tenaga Kerja Employee Outsourcing Fee Imbalan Pasca Kerja Catatan 19 Post-Employment Benefits Note 19 Jasa Profesional Professional Fees Penyusutan Catatan 8 Depreciation Note 8 Sumbangan dan Perjamuan Donations and Entertainment Keperluan Kantor Office Supplies Listrik, Air, Faksimili, Telepon Electricity, Water, Facsimile dan Telex Telephone and Telex Pajak dan Perijinan Taxes and Business Permits Bahan bakar, Tol dan Parkir Fuel, Toll and Parking Perbaikan dan Pemeliharaan Repairs and Maintenance Perlengkapan Kantor Office Equipment Pendidikan dan Seragam Karyawan Employee Education and Uniform Asuransi Insurance Perjalanan Dinas Bussiness Travel Tanggung Jawab Perusahaan CSR Corporate Social Responsibility Lain-lain Others Sub Jumlah Sub Total Jumlah Total 17.257.627 2010 170.894.474 117.198.993 230.954.098 13.276.000 104.351.432 43.615.270 113.658.797 120.674.982 539.474.132 7.210.681 167.109.587 168.193.717 5.079.167.032 7.172.200 94.224.097 19.362.300 16.933.236 Rp 1.015.349.093 5.115.232.130 379.040.991 898.150.100 2009 4.099.883.037 4.539.692.900 24.129.400 6.061.970 155.010.050 158.799.050 2.999.036.874 161.175.654 Rp - 418.799.150 373.599.561 163.737.423 2.686.739.599 14.920.126 18.939.500 97.212.500 7.211.250 21.434.600 56.131.898 42.254.200 12.248.172 87.679.603 31 PT BETONJAYA MANUNGGAL Tbk PT BETONJAYA MANUNGGAL Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-tahun yang Berakhir pada For the Years Ended 31 Desember 2010 dan 2009 December 31, 2010 and 2009 17. Pajak Penghasilan 17. Income Tax Pajak Kini Current Tax Pajak Tangguhan Deffered Tax Penyesuaian atas Perubahan Adjustment due to Change in Tarif Pajak Tax Rates Koreksi DPP Pemulihan Correction of Tax Basis Inventories Persediaan Reversal Jumlah Total Pajak Kini Current Tax Laba Sebelum Pajak Income Before Tax per Statements Menurut Laporan Laba Rugi of Income Perbedaan Temporer : Temporary Difference : Pemulihan Penyisihan Kerugian Adjustment Provision for Doubtful Piutang Tak Tertagih Account Penyusutan Aset Tetap Depreciation Imbalan Pasca Kerja Post-Employment Benefits Jumlah Total Perbedaan yang Tidak Dapat Nondeductible Expenses Diperhitungkan Menurut Fiskal : Nontaxable Income : Sumbangan dan Jamuan Donations and Entertainment Penyusutan Kendaraan Vehicle Depreciation Beban dan Denda Pajak Tax and Penalties Expense Penghasilan Bunga yang Telah Interest Income Subjected to Dikenakan Pajak Final Final Tax Lain-lain Others Jumlah Total Laba Kena Pajak Taxable Income - 121.014.863 546.273.624 Beban pajak bersih perusahaan terdiri dari: - 2010 15.444.550 240.509.397 Rp Net tax expense of the Company consists of the following: 2010 447.366.570 161.175.654 213.536.248 37.500.619 178.184.085 3.503.489.347 62.759.217 3.662.582.280 Rp 26.225.000 Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi dengan laba kena pajak adalah sebagai berikut : Rp 11.356.670.618 40.000.000 - Rp 19.091.152 A reconciliation between income before tax per statement of income and taxable income is as follows : 2009 2.963.269.146 2.905.013.500 11.620.054.404 28.587.104 515.196.077 636.371.731 163.737.423 251.036.867 62.893.893 - 12.346.919 13.080.651.178 26.225.000 12.891.646.017 2009 28.650.400 32