PINJAMAN JANGKA PENDEK SHORT-TERM LOAN

Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2010 dan 2009 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2010 and 2009 Expressed in rupiah, unless otherwise stated 43 11. BIAYA YANG MASIH HARUS DIBAYAR 11. ACCRUED EXPENSES Rincian biaya yang masih harus dibayar adalah sebagai berikut: The details of accrued expenses are as follows: 2010 2009 Biaya pabrikasi 119.419.388.123 99.721.793.707 Production cost Pengangkutan dan transportasi 39.407.882.078 33.798.562.044 Delivery and transportation Honorarium tenaga ahli 5.542.264.521 3.599.990.000 Professional fees Asuransi 4.716.575.119 3.059.472.219 Insurance Asosiasi dan iuran keanggotaan 2.372.168.355 3.076.742.355 Association and membership dues Sewa 1.159.056.847 785.418.101 Rental Lain-lainnya 17.125.223.327 20.619.042.238 Others Jumlah 189.742.558.370 164.661.020.664 Total 12. PERPAJAKAN 12. TAXATION a. Hutang Pajak a. Taxes Payable 2010 2009 Pajak penghasilan Income taxes Pasal 21 4.854.197.208 4.802.096.955 Article 21 Pasal 22 2.289.429.746 2.125.685.506 Article 22 Pasal 23 1.684.690.399 19.534.216.771 Article 23 Pasal 25 78.646.531.111 56.838.045.002 Article 25 Pasal 26 105.868.859 45.609.034.205 Article 26 Pasal 29 25.287.232.101 142.266.978.038 Article 29 Pajak pertambahan nilai 75.251.851.097 67.005.444.488 Value added tax Lain-lain 139.716.944 - Others Jumlah 188.259.517.465 338.181.500.965 Total b. Rekonsiliasi antara laba sebelum beban pajak penghasilan badan, seperti yang disajikan dalam laporan laba rugi konsolidasi, dan taksiran penghasilan kena pajak untuk enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2010 dan 2009 adalah sebagai berikut: b. The reconciliation between income before corporate income tax expense, as shown in the consolidated statements of income, and estimated taxable income of the Company for the six months ended June 30, 2010 and 2009 is as follows: 2010 2009 Laba sebelum beban pajak penghasilan badan Income before corporate income menurut laporan laba rugi tax expense per consolidated konsolidasi 2.164.101.815.764 1.625.258.176.156 statements of income Laba Anak Perusahaan sebelum Income of Subsidiaries before beban pajak penghasilan corporate income tax badan - bersih 55.875.334.203 26.682.270.310 expense - net Pembalikan atas jurnal Reversal of inter-company eliminasi antar perusahaan eliminating entries pada saat konsolidasi 369.132.643 15.171.853.586 during consolidation Laba Perusahaan sebelum Income before corporate income beban pajak tax expense attributable penghasilan badan 2.108.595.614.204 1.613.747.759.432 to the Company