UTANG BANK - Lanjutan

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED F INANCIAL STATEMENTS Untuk Tahun Yang Berakhir Tanggal 31 Desember 2012 Dan 2011 F or the Years Ended December 31, 2012 And 2011 Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain Expressed In Thousand Rupiah, Unless otherwise Stated DAN ENTITAS ANAK AND ITS SUBSIDIARY

20. UTANG LAIN-LAIN - Lanjutan

20. OTHER PAYABLES - Continued

Jangka panjang Long-term Pihak berelasi Related parties Soerjadi Soedarsono Soerjadi Soedarsono Jumlah utang lain-lain jangka panjang Total other payables long-term Jumlah Total Saldo awal tahun Beginning balance Penambahan kewajiban Additions Pembayaran Payment

21. PERPAJAKAN

21. TAXATION

a. Pajak dibayar di muka

a. Prepaid tax

Perseroan The Company Pajak pertambahan nilai Value added tax PPh badan pasal 29 disetor PPh Pasal 23 Income tax, article 23 PPh pasal 25 tahun 2006 Income tax, article 25 year 2006 Subjumlah Subtotal Entitas Anak Subsidiary Pajak penghasilan Income tax Pajak pertambahan nilai Value added tax Subjumlah Subtotal Jumlah Total

b. Utang pajak

b. Taxes payable

Perseroan The Company Beban pajak penghasilan tahun berjalan Current income tax Dikurangi: Deduct : Pajak dibayar di muka Prepaid income tax Uang muka utang pajak Prepaid tax liability - - - - - - 19.080.726 13.945.830 18.420.109 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 - - - - - - 2.596.045 3.483.028 2.560.035 - - 4.786.627 19.080.726 13.945.830 18.420.109 - - - Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 16.325.965 10.415.752 10.918.682 158.717 47.049 154.765 1.796.550 2.647.060 4.936.415 12.183.257 13.760.090 15.701.302 Jan 01, 2011 - - - Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 13.760.090 15.701.302 15.085.430 219.717 705.848 5.552.287 8.393.534 8.393.534 23.739.764 23.186.839 22.153.625 39.441.066 Jan 01, 2011 Utang kepada KUD Kopta dan CV Merry Jaya merupakan kewajiban perhitungan royalti kepada Pemilik KonsesiArea IUP dengan perhitungan sebagai berikut : Debt to KUD Kopta and CV Merry Jaya is the duty calculation of royalties to the owners Concession Area IUP was calculated as follows: 8.393.534 8.393.534 23.739.764 Jan 01, 2011 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010