Pajak dibayar di Muka Prepaid tax

Ekshibit E102 Exhibit E102 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 33. PERPAJAKAN Lanjutan 33. TAXATION Continued d. Manfaat beban pajak penghasilan Lanjutan d. Income tax benefit expenses Continued Pajak tangguhan Lanjutan Deferred tax Continued Akuisisi Entitas 1 Januari Manfaat Anak 31 Desember 2010 beban Acquisition 2010 1 January Benefits of 31 December 2010 expenses Subsidiaries 2010 Penyisihan atas investasi Entitas asosiasi yang Allowance for unrecoverable tidak dapat dipulihkan 102.271 - - 102.271 investment in associates Liabilitas imbalan kerja Employee benefits karyawan 2.249.050 1.881.762 - 367.288 obligation Penyisihan kerugian Allowance for impairment penurunan nilai 7.351.935 - - 7.351.935 losses Bonus yang akan diterima 2.115.572 - - 2.115.572 Accrued bonus Penyisihan atas persediaan Allowance for inventory usang 40.620 - - 40.620 obsolescence Depresiasi dan amortisasi Depreciation and amortization of aset non-keuangan 24.197.582 1.425.503 - 25.623.085 non-financial assets Akrual penjualan - 1.729.118 - 1.729.118 Accrued Sales Liabilitas pajak tangguhan The Company’s deferred tax Perusahaan – Neto 12.338.134 5.036.383 - 17.374.517 liabilities – Net Liabilitas pajak tangguhan Subsidiaries ’ deferred tax Entitas Anak 8.253.173 1.917.087 - 6.336.086 Iiabilities Liabilitas pajak tangguhan dari Entitas Anak Deferred tax Iiabilities of yang diakuisisi - 7.184 34.275.396 34.268.212 Subsidiaries acquired Total liabilitas pajak Total deferred tax tangguhan 20.591.307 3.112.112 34.275.396 57.978.815 liabilities Aset pajak tangguhan Subsidiaries’ deferred tax Entitas Anak 18.259.296 5.205.345 - 13.053.951 assets Aset pajak tangguhan dari Entitas Anak Deferred tax assets of yang diakuisisi - 58.829.752 364.040.272 305.210.520 Subsidiaries acquired Total aset pajak tangguhan 18.259.296 64.035.097 364.040.272 318.264.471 Total deferred tax assets N e t o 2.332.011 67.147.209 329.764.876 260.285.656 N e t