Modal saham Capital stock

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 33. Pajak penghasilan lanjutan 33. Income tax continued a. Pajak kini lanjutan a. Current tax continued Laba sebelum pajak menurut laporan Income before tax as per consolidated laba rugi konsolidasi statements of income Dikurangi: Less: Laba sebelum pajak anak perusahaan Income before tax of subsidiaries Laba sebelum pajak perusahaan Income before tax of the Company Pajak dihitung pada tarif pajak yang berlaku Tax calculated at applicable tax rate Biaya umum General expenses Pajak dan kontribusi Tax and contribution Beban sewa Rent expenses Pemeliharaan bangunan dan sarana Building and facilities maintenance Penyusutan sewa guna usaha Lease depreciation Biaya sarana umum Public facilities expenses Kesejahteraan karyawan Employees’ welfare Biaya administrasi Administrative expenses Pendapatan dividen Dividend income Bagian laba bersih asosiasi Portion in net profit of subsidiaries Pendapatan sewa tanah dan bangunan Rental income from land and building Penghasilan yang pajaknya bersifat final Income already subjected to final tax Koreksi atas perubahan tarif Correction of rate change Beban pajak penghasilan Perusahaan Income tax expense of the Company Beban pajak penghasilan Income tax expense Anak perusahaan of the Subsidiary Company 17.117.237.792 327.155.754.072 306.161.705.140 15.316.984.824 599.666.550 318.380.705 311.838.769.248 289.044.467.348 2.336.979.315 1.587.734.169 19.674.307.698 29.221.837.261 1.257.540.637.029 1.145.930.733.071 12.392.475.051 7.408.063.506 123.541.163.365 292.561.009.015 286.269.079.518 1.170.244.036.060 1.022.389.569.706 87.296.600.969 12.102.915.897 2010 2009 299.616.116 13.326.930.826 4.595.025.419 5.791.729.405 1.324.287.459 1.483.201.954 31.683.583 57.400.000 15.742.227.594 548.124.240 306.936.230 - 184.890.480 2.332.056.199 7.432.621.925 14.234.689.363 8.759.410.470 Rekonsiliasi antara beban pajak penghasilan dengan hasil perkalian laba akuntansi sebelum pajak penghasilan Perusahaan dan tarif pajak yang berlaku adalah sebagai berikut: The reconciliation between income tax expense and the theoretical tax amount on the Companys profit before income tax is as follows: 65