Manfaat Beban Pajak lanjutan Income Tax Benefit Expense continued

The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 84 19. PERPAJAKAN lanjutan 19. TAXATION continued f. Surat Ketetapan Pajak lanjutan f. Tax Assessments continued d. Pada tanggal 4 Oktober 2011, SIMS, Entitas Anak menerima Surat Ketetapan Pajak Lebih Bayar SKPLB atas Pajak Pertambahan Nilai PPN tahun 2010 sebesar Rp31.655.606, dimana jumlah tersebut setelah dikurangkan dengan surat ketetapan pajak kurang bayar sebesar Rp8.525 telah diterima oleh Entitas Anak. d. On October 4, 2011, SIMS, the Subsidiary received Tax Overpayment Assessment Letter SKPLB on Value Added Tax VAT year 2010 amounting to Rp31,655,606 where in for the respective amount after deducted with tax underpayment assessment letter SKPLB amounting to Rp8,525, had been received by the Subsidiary. e. Pada tanggal 13 April 2011, SIMS, Entitas Anak menerima Surat Ketetapan Pajak Lebih Bayar SKPLB atas pajak penghasilan tahun 2009 sebesar USD925.529 setara dengan Rp8.017.858, dimana jumlah tersebut setelah dikurangkan dengan Surat Ketetapan Pajak Kurang Bayar SKPKB sebesar Rp289.723, telah diterima oleh Entitas Anak. e. On April 13, 2011, SIMS, the Subsidiary received Tax Overpayment Assessment Letter SKPLB on corporate income tax return year 2009 amounting to USD925,529 equivalent with Rp8,017,858, where in for the respective amount after deducted with Tax Underpayment Assessment Letter SKPKB amounting to Rp289,723, it had been received by the Subsidiary. f. Pada tanggal 23 Desember 2010, SIMS, Entitas Anak menerima Surat Ketetapan Pajak Lebih Bayar SKPLB atas Pajak Pertambahan Nilai PPN tahun 2009 sebesar Rp20.426.313, dimana jumlah tersebut, telah diterima oleh Entitas Anak pada bulan Januari 2011. f. On December 23, 2010, SIMS, the Subsidiary received Tax Overpayment Assessment Letter SKPLB regarding Value Added Tax VAT year 2009 amounting to Rp20,426,313, where in for the respective amount, it had been received by the Subsidiary in January 2011. g. Pada tanggal 17 April 2012, TMP menerima surat ketetapan pajak lebih bayar atas pajak penghasilan tahun 2010 sebesar Rp9.500.075 dimana jumlah tersebut setelah dikurangkan dengan surat ketetapan pajak kurang bayar sebesar Rp9.405.186 telah diterima oleh Perusahaan pada tanggal 16 Mei 2012. g. On April 17, 2012, the TMP received tax overpayment assessment letter regarding annual tax return year 2010 amounting to Rp9,500,075 where in the respective amount after deducted with tax underpayment assessment letter amounting to Rp9,405,186 had been received by the Company on May 16, 2012. h. Pada tanggal 5 Januari 2012, TMP, Entitas Anak menerima surat ketetapan pajak lebih bayar pajak pertambahan nilai dari Direktorat Jenderal Pajak No. 000184071072512 sebesar Rp7.870.615 atas restitusi pajak pertambahan nilai Desember 2010. h. On January 5, 2012, TMP, The Subsidiary received a tax assessment of value added tax over payments from the Directorate General of Taxation No. 000184071072512 amounting to Rp7,870,615 for value added tax refund in December 2010. i. Pada tanggal 29 Januari 2010, TMP, Entitas Anak menerima surat ketetapan pajak lebih bayar pajak pertambahan nilai dari Direktorat Jenderal Pajak No. 000074070972510 sebesar Rp3.189.336 atas Restitusi pajak pertambahan nilai pada bulan Maret 2009 i. On January 29, 2010, TMP, the Subsidiary received a tax assessment of value added tax over payments from the Directorate General of Taxation No. 000074070972510 Rp3,189,336 for value added tax refund in March 2009. The original financial statements included herein are in Indonesian language. PT SAMINDO RESOURCES TBK Dahulu PT MYOH TECHNOLOGY Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2012 DAN 2011 DENGAN ANGKA PERBANDINGAN PADA TANGGAL 1 JANUARI 2011 31 DESEMBER 2010 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMINDO RESOURCES TBK Formerly PT MYOH TECHNOLOGY Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 WITH COMPARATIVE FIGURE AS OF JANUARY 1, 2011 DECEMBER 31, 2010 Expressed in thousands of Rupiah, unless otherwise stated 85 19. PERPAJAKAN lanjutan 19. TAXATION continued