Pajak kini lanjutan Pajak penghasilan lanjutan Income tax continued

PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 34. Transaksi-transaksi dengan pihak-pihak yang 34. Transactions with related parties continued mempunyai hubungan istimewa lanjutan PT BBM Kaltim Adhiguna Dermaga Afiliasi Affiliate Pembayaran untuk jasa bongkar muat di pelabuhan Payment for loading and unloading services at port. PT Kaltim Adhiguna Muatan Afiliasi Affiliate Pembayaran untuk jasa pengurusan dokumen pengapalan Payment for shipping document arrangements. PT Kaltim Saverina Fajar Afiliasi Affiliate Pengadaan kantong pupuk urea dan penjualan utilitas Supply of urea fertilizer bags and utilities sales. PT Kaltim Parna Industri Afiliasi Affiliate Penjualan utilitas dan penyewaan tenaga kerja Utilities sales and employee rental Yayasan Pupuk Kaltim Afiliasi Affiliate Pembayaran biaya pendidikan dan pelatihan Payment for education and training RS Pupuk Kaltim Afiliasi Affiliate Kesehatan karyawan Employees’ health security PT Pukati Pani Afiliasi Affiliate Penyertaan saham Investment in shares of stock PT Pukati Pelangi Agromakmur Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer PT Pukati Pelangi Petani Berseri Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer PT Pukati Pelangi Khatulistiwa Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer PT Pukati Niaga Sejahtera Afiliasi Affiliate Penyertaan saham, produsen dan penjual pupuk NPK Pelangi Investment in shares of stock, producer and seller of NPK Pelangi fertilizer s PT Mega Eltra Afiliasi Affiliate Penjualan pupuk urea Urea fertilizer sales PT Kaltim Methanol Industri Afiliasi Affiliate Penjualan utilitas, penyediaan tenaga ahli dan tenaga teknis pembangunan pabrik, penyediaan personil masa produksi, keamanan pabrik, pelayanan kesehatan lingkungan Utilities sales, provide specialist worker in technique and human resources for production period, plant safety, health and environmental services. PT Kaltim Pacific Amoniak Afiliasi Affiliate Jual beli amoniak, bantuan personil untuk pengoperasian dan pemeliharaan pabrik amoniak KPA, penjualan utilitas, dan fasilitas, penggunaan tanah, dan penyediaan perumahan bagi personil proyek amoniak KPA Sales and purchase of ammonia; outsource human resources to operate and maintenance of KPA’s ammonia plant; utilities sales and facilities, land’s functioning and provider of housing for KPA’s ammonia project officer PT Padi Energi Nusantara Penyertaan saham Investment in shares of stock PT Kaltim Agro Nusantara Penyertaan saham Investment in shares of stock Since 2002, the Company has no transactions with PT Kaltim Lemindo Kimiatama, PT Kaltim Ambikawiratama, PT Kaltim Sahid Baritosodakimia and PT Kaltim Hexamindowiratama, whilst there were no transactions with PT Kaltim Saverina Fajar since July 2007 due to its unproductive condition. Mulai tahun 2002 tidak ada transaksi dengan PT Kaltim Lemindo Kimiatama, PT Kaltim Ambikawiratama, PT Kaltim Sahid Baritosodakimia dan PT Kaltim Hexamindowiratama, sedangkan transaksi dengan PT Kaltim Saverina Fajar sudah tidak ada sejak Juli 2007 karena perusahaan tersebut sudah tidak berproduksi lagi. 70 PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 34. Transaksi-transaksi dengan pihak-pihak yang 34. Transactions with related parties continued mempunyai hubungan istimewa lanjutan Aset a. Piutang usaha:

a. Trade receivables:

PT OCI Kaltim Melamine PT OCI Kaltim Melamine dh PT DSM Kaltim Melamine formerly PT DSM Kaltim Melamine termasuk 2010: USD 23.415.757 including 2010: USD 23.415.757 dan 2009: USD 26.981.254,77 and 2009: USD 26.981.254,77 PT Pupuk Sriwidjaja Persero PT Pupuk Sriwidjaja Persero PT Petrokimia Gresik Persero PT Petrokimia Gresik Persero termasuk 2010: USD 2.544.063 including 2010: USD 2.544.063 dan 2009: USD 1.725.192,11 and 2009: USD 26.981.244,11 PT Kaltim Pacific Amoniak PT Kaltim Pacific Amoniak termasuk 2010: USD 1.289.274 including 2010: USD 1.289.274 dan 2009: USD 1.286.513,44 and 2009: USD 1.286.516,44 PT Kaltim Hexamindowiratama PT Kaltim Hexamindowiratama PT Kaltim Lemindo Kimiatama PT Kaltim Lemindo Kimiatama PT Kaltim Parna Industri PT Kaltim Parna Industri termasuk 2010: USD 391.963 including 2010: USD 10.392 dan 2009: USD 102.628,87 and 2009: USD 102.628,87 PT Kaltim Ambikawiratama PT Kaltim Ambikawiratama PT Pukati Pelangi Patani Berseri PT Pukati Pelangi Patani Berseri PT Rekayasa Industri PT Rekayasa Industri termasuk 2010: USD 55.747 including 2010: USD 55.747 PT Kaltim Sahid Baritosodakimia PT Kaltim Sahid Baritosodakimia PT Pukati Niaga Sejahtera PT Pukati Niaga Sejahtera RS Pupuk Kaltim Pupuk Kaltim Hospital PT Kaltim Equator Hotel PT Kaltim Equator Hotel PT Kaltim Methanol Industri PT Kaltim Methanol Industri Karyawan PT KIE BSD Employees of PT KIE BSD PT Kaltim Multi Boga Utama PT Kaltim Multi Boga Utama Hotel Bintang Sintuk Hotel Bintang Sintuk Lain-lain Others Jumlah Total Cadangan penurunan nilai Allowance for impairment Jumlah bersih Total - net 416.038.860.174 424.203.884.982 190.111.859 549.266.383 364.418.250.308 393.009.177.027 51.620.609.866 31.194.707.955 29.036.700 594.301.654 677.085.561 7.612.822.589 7.612.822.589 3.682.517.051 553.875.767 37.800.840 30.581.299 25.823.952 4.105.379.852 91.109.619.953 2010 72.159.985.533 251.057.628.589 270.083.043.735 2009 3.682.517.051 842.767.615 3.907.535.756 7.583.907.682 17.856.083.377 2.833.851.033 - 13.012.122.091 2.084.892.573 1.445.463.644 2.137.238.955 45.080.595.679 7.583.907.682 1.025.497.013 2.084.892.573 2.909.551.466 2.909.551.466 13.382.600 337.308.146 282.734.255 12.517.240.593 71