Hutang pajak Taxes payable Beban pajak Tax expense

PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 565 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued b.Hutang pajak b. Taxes payable 30 Juni 2012 31Desember 2011 30 June 2012 31 December 2011 Entitas anak Subsidiaries Pajak penghasilan badan: Corporate income tax: Pasal 29 setelah dikurangi pajak penghasilan Article 29 net of prepaid dibayar di muka: 25,596 23,903 income tax: Pajak lainnya: Other taxes: Pasal 4 2 588 566 Article 4 2 Pasal 15 479 62 Article 15 Pasal 21 1,914 3,687 Article 21 Pasal 22 - 388 Article 22 Pasal 23 968 828 Article 23 Pasal 25 - 219 Article 25 Pasal 26 166 217 Article 26 Pajak Pertambahan Nilai 18,378 26,162 Value added tax 48,089 56,032 Jumlah - konsolidasian 73,526 65,442 Total - consolidated c. Beban pajak c. Tax expense Perhitungan beban pajak penghasilan adalah sebagai berikut: The income tax expense calculation is as follows: Manfaat beban pajak penghasilan menurut laporan laba rugi komprehensif konsolidasian terdiri dari komponen sebagai berikut: Income tax benefit expense per consolidated statements of comprehensive income consist of: 30 Juni 2012 30 Juni 2011 30 June 2012 30 June 2011 Perusahaan The Company Periode berjalan Current Non final 16,268 3,986 Non final Final - - Final Tangguhan 3,687 63 Deferred Bersih 12,581 3,923 Net Entitas Anak Subsidiaries Periode berjalan Current Non final 10,686 11,471 Non final Tangguhan 60 - Deferred Bersih 10,746 11,471 Net Konsolidasian Consolidated Periode berjalan Current Non final 26,954 15,457 Non final Final - - Final Tangguhan 3,627 63 Deferred Bersih 23,327 15,394 Net PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 566 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 TIDAK DIAUDIT DAN 31 DESEMBER 2011 DIAUDIT DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2012 DAN 2011 TIDAK DIAUDIT Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2012 UNAUDITED AND 31 DECEMBER 2011AUDITED AND FOR THE SIX MONTHS PERIODS ENDED 30 JUNE 2012 AND 2011 UNAUDITED Expressed in millions of Rupiah, unless otherwise stated 15. PERPAJAKAN lanjutan 15. TAXATION continued