Prepaid taxes Hutang pajak Taxes payable

Lampiran 534 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan 8. TAXATION continued b. Hutang pajak lanjutan

b. Taxes payable continued

30 JuniJune 31 Desember 2011 December 2010 Tidak diaudit Diaudit Unaudited Audited Perusahaan The Company Pajak Penghasilan – pasal 26 423 486 Income tax – article 26 Pajak Penghasilan – pasal 15 213 806 Income tax – article 15 12,710 2,812 Anak perusahaan Subsidiaries Pajak Pertambahan Nilai 112,301 107,734 Value Added Tax Pajak Penghasilan – pasal 29 83,360 82,649 Income tax – article 29 Pajak Penghasilan – pasal 23 16,718 22,103 Income tax – article 23 Pajak Penghasilan – pasal 21 2,773 2,882 Income tax – article 21 Pajak Penghasilan – pasal 42 2,599 3,990 Income tax – article 42 Pajak Penghasilan – pasal 26 1,681 51 Income tax – article 26 Pajak Penghasilan – pasal 15 317 1,735 Income tax – article 15 Hutang pajak lainnya 2,510 4,601 Other tax payable 222,259 225,745 234,969 228,557 c. Beban pajak penghasilan c. Income tax expense 30 Juni 30 Juni June 2011 June 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Perusahaan The Company - Kini - - Current - - Tangguhan 73,932 54,451 Deferred - 73,932 54,451 Anak perusahaan Subsidiaries - Kini 154,716 106,031 Current - - Tangguhan 155,617 57,348 Deferred - 310,333 163,379 Konsolidasian Consolidated - Kini 154,716 106,031 Current - - Tangguhan 229,549 2,897 Deferred - 384,265 108,928 Perhitungan beban pajak penghasilan kini adalah sebagai berikut: The calculation of current corporate income tax expense is as follows: 30 Juni 30 Juni June 2011 June 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Laba konsolidasian sebelum Consolidated profit before pajak penghasilan 1,375,533 281,499 income tax Ditambahdikurangi: Adddeduct: Eliminasi konsolidasian 900,644 294,312 Consolidation eliminations Laba sebelum pajak penghasilan Profit before income tax - - anak perusahaan 1,381,860 592,477 subsidiaries Rugilaba sebelum pajak penghasilan Lossprofit before income tax - - Perusahaan 894,317 16,666 the Company Lampiran 535 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN ENAM BULANAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2011 DAN 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2011 AND 2010 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan 8. TAXATION continued c. Beban pajak penghasilan lanjutan

c. Income tax expense continued

30 Juni 30 Juni June 2011 June 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Beda temporer: Temporary differences: Penyusutan 41,504 7,787 Depreciation Biaya tangguhan 2,282 29,443 Deffered expense Penyisihan imbalan kerja 106 - Provision for employee benefits Beda tetap: Permanent differences: Ekuitas atas laba bersih anak perusahaan dan perusahaan Equity in net profits asosiasi 591,619 154,860 of subsidiaries and associate Pendapatan bunga yang Interest income subject to final dikenakan pajak final 3,251 2,964 tax Beban yang tidak dapat dikurangkan Untuk keperluan pajak 18 - Non-deductible expenses 551,172 179,480 Taksiran labarugi fiscal 343,145 196,146 Estimated fiscal incomeloss Beban pajak penghasilan badan kini Current corporate income tax dihitung dengan tarif pajak expense at 25 25 – Perusahaan - - – the Company Beban pajak penghasilan badan kini – Current corporate income tax anak perusahaan 154,716 106,031 expense – subsidiaries Beban pajak penghasilan badan kini – Consolidated current corporate konsolidasian 154,716 106,031 income tax expense Perhitungan pajak penghasilan kini dilakukan berdasarkan estimasi penghasilan kena pajak. Nilai tersebut mungkin disesuaikan ketika SPT Tahunan disampaikan ke Direktorat Jenderal Pajak DJP. Current income tax computations are based on estimated taxable income. The amounts may be adjusted when annual tax returns are filed to the Directorate General of Tax DGT. Rekonsiliasi antara beban pajak penghasilan dengan jumlah teoritis beban pajak penghasilan yang dihitung berdasarkan laba sebelum pajak penghasilan Perusahaan adalah sebagai berikut: The reconciliation between income tax expense and the theoretical tax amount on the Company’s profit before income tax is as follows: 30 Juni 30 Juni June 2011 June 2010 Tidak diaudit Tidak diaudit Unaudited Unaudited Laba konsolidasian sebelum Consolidated profit before pajak penghasilan 1,375,533 281,499 income tax Ditambahdikurangi: Adddeduct: Eliminasi konsolidasian 900,644 294,312 Consolidation eliminations Laba sebelum pajak penghasilan Profit before income tax - - anak perusahaan 1,381,860 592,477 subsidiaries Labarugi sebelum pajak penghasilan Profitloss before income tax - - Perusahaan 894,317 16,666 the Company Pajak penghasilan dihitung dengan tarif pajak 25 223,579 4,167 Income tax at 25 Ekuitas atas laba bersih anak perusahaan dan perusahaan Equity in net profits asosiasi 147,905 38,715 of subsidiaries and associate