PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Expressed in billions of Rupiah, unless otherwise stated Halaman - 49 - Page 10. PERPAJAKAN lanjutan 10. TAXATION continued a. Pajak dibayar dimuka lanjutan a. Prepaid taxes continued Pajak dibayar dimuka merupakan kelebihan bayar pajak penghasilan badan dan pajak lainnya yang belum diperiksa oleh Direktorat Jenderal Pajak “DJP” serta pembayaran atas surat ketetapan pajak yang diterima oleh Grup dimana keberatan dan banding telah diajukan kepada DJP. Status dari pajak dibayar dimuka adalah sebagai berikut: Prepaid taxes represent overpayments of corporate income tax and other taxes which have not been audited by the Directorate General of Tax “DGT” and payments of tax assessments received by the Group for which objections and appeals have been submitted to the DGT. The status of the prepaid taxes are as follows: 2011 2010 Belumsedang diperiksa 1,005 1,484 Not yet auditedin progress Keberatan dan banding 185 238 Objections and appeals 1,190 1,722 b. Utang pajak b. Taxes payable 2011 2010 Perseroan The Company Pajak penghasilan: Income taxes: Pasal 21 168 122 Article 21 Pasal 23 24 27 Article 23 Pasal 2529 60 152 Article 2529 Pajak Pertambahan Nilai 113 98 Value Added Tax 365 399 Entitas anak Subsidiaries Pajak penghasilan: Income taxes: Pasal 21 270 197 Article 21 Pasal 22 1 1 Article 22 Pasal 23 56 49 Article 23 Pasal 26 7 3 Article 26 Pasal 2529 854 558 Article 2529 Pajak Pertambahan Nilai 30 68 Value Added Tax Pajak Penjualan Barang Mewah 11 6 Luxury Sales Tax Pajak Bumi dan Bangunan 2 - Land and Building Tax 1,231 882 1,596 1,281 c. Beban pajak penghasilan c. Income tax expenses 2011 2010 Perseroan The Company Kini: Current: Tidak final 909 824 Non final Final 28 48 Final Tangguhan 82 182 Deferred 855 690