Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense

PERTAMINA | Laporan Tahunan - Annual Report 2011 447 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5161 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 40. PERPAJAKAN lanjutan 40. TAXATION continued

b. Utang pajak lanjutan

b. Taxes payable continued

1 Januari 2011 2010 January 2010 Entitas Anak: Subsidiaries: PT Pertamina EP PT Pertamina EP Pajak penghasilan Income taxes and tax on dan dividen: dividends: - 2005 333,569 330,736 345,781 2005 - - 2006 587,974 582,981 609,501 2006 - - 2007 84,240 83,524 87,324 2007 - - 2008 158,271 156,927 164,065 2008 - - 2009 92,203 91,420 521,825 2009 - - 2010 16,931 2,179,703 - 2010 - - 2011 1,009,959 - - 2011 - Pajak lain-lain 200,381 185,280 220,191 Other taxes 2,265,260 3,427,731 1,948,687 PT Pertamina Hulu Energi PT Pertamina Hulu Energi Pajak penghasilan Income tax and dan dividen : tax on dividends: - 2009 - - 746,247 2009 - - 2010 - 597,617 - 2010 - - 2011 976,061 - - 2011 - Pajak lain-lain 66,711 5,567 1,214 Other taxes 1,042,772 603,184 747,461 Entitas Anak - lainnya : Subsidiaries - others: Pajak penghasilan badan 208,085 63,559 99,813 Corporate income tax PPN 68,844 239,218 173,352 VAT Pajak lain-lain 201,625 229,639 160,286 Other taxes 478,554 532,416 433,451 Jumlah - Entitas Anak 3,786,586 4,563,331 3,129,599 Total - Subsidiaries Jumlah - Konsolidasian 6,247,462 6 ,306,748 4,562,190 Total - Consolidated Disajikan kembali lihat Catatan 4 As restated refer to Note 4

c. Beban pajak penghasilan

c. Income tax expense

2011 2010 Perusahaan: The Company: - Pajak kini 2,014,978 328,073 Current tax - - Pajak tangguhan 1,585,397 327,083 Deferred tax - 429,581 655,156 Entitas Anak: Subsidiaries: - Pajak kini 15,220,210 11,255,470 Current tax - - Pajak tangguhan 2,997,448 1,621,270 Deferred tax - 18,217,658 12,876,740 Konsolidasi: Consolidation: - Pajak tangguhan 247,340 391,288 Deferred tax - Jumlah: Total: - Pajak kini 17,235,188 11,583,543 Current tax - - Pajak tangguhan 1,164,711 1,557,065 Deferred tax - 18,399,899 13,140,608 Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 448 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5162 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated 40. PERPAJAKAN lanjutan 40. TAXATION continued