PERSONNEL EXPENSES 2009 FSTelkom30June10Eng

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 76

38. INTERCONNECTION EXPENSES 2009

2010 Cellular interconnection 858,456 907,148 International interconnection 516,707 517,237 Others 89,005 74,936 Total 1,464,168 1,499,321 Refer to Note 45 for details of related party transactions.

39. TAXATION

a. Claim for tax refund 2009 2010 The Company Corporate income tax - 226,539 - 226,539 Subsidiaries Corporate income tax 5,484 11,167 Income tax - including interest Article 21 - Individual income tax 388 - Article 26 - Withholding tax on non-resident income tax - 640 Value Added Tax “VAT” - including interest 216,672 1,811 222,544 13,618 222,544 240,157 b. Prepaid taxes 2009 2010 The Company Corporate income tax 255,168 25,824 255,168 25,824 Subsidiaries Corporate income tax 533,765 246,660 VAT 17,411 78,630 Article 22 - Withholding tax on goods delivery and imports - 97 Article 23 - Withholding tax on services delivery 3,556 10,586 554,732 335,973 809,900 361,797 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 77

39. TAXATION continued

c. Taxes payable 2009 2010 The Company Income taxes Article 4 2 - Final tax 9,529 4,023 Article 21 - Individual income tax 99,561 124,891 Article 22 - Withholding tax on goods delivery and imports 2,550 1,310 Article 23 - Withholding tax on services delivery 7,232 8,982 Article 25 - Installment of corporate income tax 6,069 5,395 Article 26 - Withholding tax on non-resident income tax 1,305 1,313 Article 29 - Underpayment of corporate income tax 23,203 44,768 VAT 249,270 90,153 398,719 280,835 Subsidiaries Income taxes Article 4 2 - Final tax 15,390 19,215 Article 21 - Individual income tax 25,303 22,268 Article 22 - Withholding tax on goods delivery and imports 2 2 Article 23 - Withholding tax on services delivery 15,932 43,942 Article 25 - Installment of corporate income tax 318,230 410,703 Article 26 - Withholding tax on non-resident income tax 22,681 25,664 Article 29 - Underpayment of corporate income tax 320,930 19,524 VAT 86,016 100,880 804,484 642,198 1,203,203 923,033 d. The components of income tax expense are as follows: 2009 2010 Current The Company 529,622 311,214 Subsidiaries 2,273,272 1,917,170 2,802,894 2,228,384 Deferred The Company 326,335 434,076 Subsidiaries 162,242 154,893 488,577 588,969 3,291,471 2,817,353