Pendapatan Usaha Lanjutan Net Sales Continued

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 - 95 -

36. Pajak Penghasilan

Lanjutan 36. Income Tax Continued 2010 2009 Rp 000 Rp 000 Pajak tangguhan Deferred tax Perusahaan 15.217.416 19.445.262 The Company Anak perusahaan Subsidiaries ABM 194.073 504.910 ABM BTLA 36.393 393.669 BTLA MMM 202.584 8.482 MMM BSA 85.086 94.820 BSA BNCW 1.850.741 197.329 BNCW AKG 219.044 284.581 AKG BDP 267.094 1.068.163 BDP BNIL 1.375.092 1.180.269 BNIL Jum lah 14.782.555 17.510.197 Subtotal Jumlah 76.242.486 69.345.666 Total Pajak Kini Current Tax Rekonsiliasi antara laba sebelum pajak menurut laporan laba rugi konsolidasi dengan laba kena pajak Induk Perusahaan adalah sebagai berikut: A reconciliation between income before tax per consolidated statements of income and taxable income of the Company is as follows: 2010 2009 Rp 000 Rp 000 Laba sebelum pajak menurut laporan Income before tax per consolidated statements laba rugi konsolidasi 324.379.636 321.057.339 of income Laba sebelum pajak anak perusahaan - bersih 112.263.616 68.562.594 Income before tax of the subsidiaries - net Penyesuaian atas 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 Perbedaan temporer: Temporary differences: Penyusutan aset sewaan 12.394.357 16.400.815 Depreciation of leased assets Imbalan pasti pasca-kerja - bersih 5.860.173 4.872.946 Defined-benefit post-employment expense - net Beban bunga sewa pembiayaan 3.626.515 4.147.510 Interest on lease liabilities Pemulihan penyisihan penurunan nilai Reversal of allowance for decline in value of persediaan dan persediaan usang 2.486.495 298.711 inventories and inventory obsolescence Beban cicilan sewa pembiayaan 19.962.834 15.315.562 Lease installment payments Perbedaan penyusutan komersial dan Difference between commercial and fiscal fiskal 80.491.789 56.044.110 depreciation Jumlah - bersih 76.087.083 46.237.112 Net Perbedaan tetap: Permanent differences: Kerugian penyelesaian kontrak derivatif - 96.444.800 Loss on settlement of derivative contracts Representasi 9.342.668 2.647.799 Representation Pendapatan bunga yang sudah dikenakan Interest income already subjected to pajak final 2.018.151 14.884.996 final tax Jumlah - bersih 7.324.517 84.207.603 Net Laba kena pajak sebelum Taxable income before carry forward of kompensasi rugi fiskal Perusahaan 143.353.454 177.755.236 fiscal loss of the Company Kompensasi rugi fiskal - 50.928.636 Fiscal loss applied Laba kena pajak Perusahaan 143.353.454 126.826.600 Taxable income of the Company