Imbalan Pasca-Kerja Lanjutan Post-Employment Benefits Continued Pajak Penghasilan Income Tax

PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2010 dan 2009 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2010 and 2009 and For the Years then Ended - 98 -

36. Pajak Penghasilan

Lanjutan 36. Income Tax Continued Pajak Tangguhan Lanjutan Deferred Tax Continued Berikut ini adalah perincian aset dan kewajiban pajak tangguhan per entitas: The details of deferred tax assets and liabilities of each entity are as follows: 2010 2009 Rp 000 Rp 000 Aset pajak tangguhan: Deferred tax assets: Anak perusahaan Subsidiaries BSA 517 - BSA MMM 231.861 29.277 MMM BNCW 3.665.720 1.814.979 BNCW AKG 1.381.010 1.600.054 AKG Jumlah 5.279.108 3.444.310 Total Kewajiban pajak tangguhan: Deferred tax liabilities: Perusahaan 59.181.825 43.964.409 The Company Anak perusahaan Subsidiaries BDP 6.202.771 5.935.676 BDP BTLA 5.749.026 5.712.633 BTLA BNIL 3.055.958 1.680.865 BNIL ABM 1.910.675 2.104.748 ABM BSA - 84.571 BSA Jumlah 76.100.255 59.482.902 Total Rekonsiliasi antara beban pajak dan hasil perkalian laba akuntansi sebelum pajak menurut laporan laba rugi Perusahaan dengan tarif pajak yang berlaku adalah sebagai berikut: A reconciliation between the total tax expense and the amounts computed by applying the effective tax rates to income before of the Company is as follows: 2010 2009 Rp 000 Rp 000 Laba sebelum pajak menurut laporan Income before tax per consolidated laba rugi konsolidasi 324.379.636 321.057.339 statements of income Laba sebelum pajak anak perusahaan - Bersih 112.263.616 68.562.594 Income before tax of the subsidiaries - Net Penyesuaian penyajian kembali - 112.710.000 Prior period adjustment Laba sebelum pajak Perusahaan setelah Income before tax of the Company - after penyesuaian penyajian kembali 212.116.020 139.784.745 adjustment for related Beban pajak dengan tarif pajak yang berlaku 42.423.204 32.150.491 Tax expense at effective tax rates Pengaruh pajak atas perbedaan tetap: Tax effect of permanent differences: Kerugian penyelesaian kontrak derivatif - 22.182.304 Loss on settlement of derivative contracts Representasi 1.868.534 608.994 Representation Pendapatan bunga yang sudah dikenakan Interest income already subjected to pajak final 403.631 3.423.549 final tax Jumlah - bersih 1.464.903 19.367.749 Net Jumlah 43.888.107 51.518.240 Subtotal Koreksi atas aset pajak tangguhan - - Adjustment on deferred tax assets Pengaruh perubahan tarif pajak penghasilan - 2.902.860 Effect of changes in tax rates Beban pajak Perusahaan 43.888.107 48.615.380 Tax expense of the Company Beban pajak anak perusahaan 32.354.379 20.730.286 Tax expense of the subsidiaries Jumlah beban pajak 76.242.486 69.345.666 Total tax expense PT TUNAS BARU LAMPUNG Tbk DAN ANAK PERUSAHAAN Catatan atas Laporan Keuangan Konsolidasi 31 Desember 2010 dan 2009 serta untuk Tahun-tahun yang Berakhir pada Tanggal Tersebut PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements December 31, 2010 and 2009 and For the Years then Ended - 99 -

36. Pajak Penghasilan