BAGI HASIL YANG BELUM DIBAGIKAN UNDISTRIBUTED REVENUE SHARING

Indonesian language. PT BANK BNI SYARIAH CATATAN ATAS LAPORAN KEUANGAN Periode dari 22 Maret 2010 tanggal pendirian sampai dengan 31 Desember 2010 Disajikan dalam Jutaan Rupiah PT BANK BNI SYARIAH NOTES TO THE THE FINANCIAL STATEMENTS Period from March 22, 2010 inception through December 31, 2010 Expressed in million of Rupiah 53 20. HUTANG PAJAK lanjutan 20. TAXES PAYABLE continued b. Beban Pajak Penghasilan Badan: lanjutan b. Corporate Income Tax Expense: continued 2010 Taksiran beban pajak penghasilan 19.249 Estimated income tax expense Pajak dibayar dimuka - pasal 25 - Prepaid tax - article 25 Hutang pajak penghasilan Income taxes payable pasal 29 19.249 article 29 Perhitungan taksiran penghasilan kena pajak untuk periode yang berakhir pada tanggal 31 Desember 2010 tersebut di atas digunakan sebagai dasar penyajian Surat Pemberitahuan SPT Tahunan tahun 2010. The calculation of estimated taxable income for the period ended December 31, 2010 are used as basis of Annual Corporate Income Tax Return SPT for the year 2010. c. Rekonsiliasi atas beban pajak penghasilan Bank dengan perkalian laba akuntansi Bank sebelum manfaatbeban pajak penghasilan dan tarif pajak yang berlaku adalah sebagai berikut: c. The reconciliation between the Bank’s income tax expense with the calculation of the accounting income before income tax benefitexpense and the prevailing tax rate is as follows: 2010 Laba sebelum manfaatbeban Income before income tax pajak penghasilan 36.734 benefitexpense Beban pajak penghasilan yang dihitung dari laba sebelum Income tax expense calculated from manfaatbeban pajak income before income tax penghasilan 9.183 benefitexpense Pengaruh pajak atas beda tetap 1.415 Effect of tax on permanent differences Koreksi pajak tangguhan atas pengalihan Deferred tax correction for the transfered aset dan kewajiban UUS BNI 10.376 of assets and liabilities from UUS BNI Beban pajak - bersih 222 Tax expense - net d. Pengaruh pajak atas beda temporer yang signifikan antara pelaporan komersial dan pajak dicatat pada akun aset pajak tangguhan adalah sebagai berikut: d. Tax effect on significant temporary differences between commercial reporting and tax reporting recorded in deferred tax assets account are as follows: Penambahan dalam Periode Saldo Awal Berjalan Beginning Balance Addition during Saldo Akhir Current Period Ending Balance Pajak tangguhan Deferred tax current periode berjalan: period: Kewajiban imbalan Estimated liabilities of kerja - 443 443 employee benefit Aset tetap - 409 409 Fixed assets Penyisihan kerugian Allowance for possible atas: losses on: Pembiayaan dan Financing and piutang - 8.313 8.313 receivables Non-pembiayaan - 304 304 Non - Financing dan piutang and receivables