Deferred tax assets, net continued 2010

Lampiran 531 Schedule CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT 31 MARET 2010 DAN 2009 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan secara khusus NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNAUDITED 31 MARCH 2010 AND 2009 Expressed in million Indonesian Rupiah, unless otherwise stated 8. PERPAJAKAN lanjutan

8. TAXATION continued e. Kewajiban pajak tangguhan, bersih lanjutan

e. Deferred tax liabilities, net continued 2010

2009 Kewajiban pajak tangguhan pada awal Deferred tax liabilities at the periode 23,027 9,310 beginning of the period Dicatatdikreditkan pada laporan laba rugi Chargedcredited to consolidated konsolidasian 25,224 10,051 statement of income Selisih kurs karena penjabaran laporan Exchange difference due to keuangan 1,496 15,197 financial statement translation Kewajiban pajak tangguhan pada Deferred tax liabilities at the end akhir periode 46,755 1,055 of the period Konsolidasian Consolidated Rugi fiskal yang dibawa ke masa depan 125,447 104,779 Tax losses carried-forward Perbedaan nilai buku aset tetap Difference between commercial and komersial dan fiskal 541 2,632 tax net book value of fixed assets Penyisihan imbalan kerja karyawan 272 180 Provision for employee benefits Penyisihan persediaan usang - - Allowance for obsolete inventory Biaya eksplorasi dan pengembangan Deferred exploration and yang ditangguhkan 25,087 22,456 development expenditures Biaya pengupasan tanah yang ditangguhkan 149,197 85,958 Deferred stripping costs Sewa pembiayaan 338 541 Finance leases Penyisihan untuk pembongkaran, Provision for decommissioning, pemindahan, reklamasi dan demobilisation, reclamation restorasi 541 - and restoration Biaya mobilisasi yang ditangguhkan 233 309 Deferred demobilisation costs 46,755 1,055 Kewajiban pajak tangguhan pada Deferred tax liabilities at the awal periode 23,027 6,201 beginning of the period Dicatat pada laporan laba rugi Charged to consolidated konsolidasian 25,224 10,051 statements of income Selisih kurs karena penjabaran laporan Exchange difference due to keuangan 1,496 15,197 financial statement translation Kewajiban pajak tangguhan pada Deferred tax liabilities at the end akhir periode 46,755 1,055 of the period

f. Audit pajak

f. Tax audits

Tanggal Kuranglebih Keberatanbanding Status penerbitan bayar atau yang diajukan pada Surat rugi fiskal oleh Grup tanggal Ketetapan nilai penuh nilai penuh laporan Decision Tahun Underpayment Objectionappeal Status letter pajak Jenis pajak overpayment according as at Perusahaan issuance Fiscal Type of or fiscal loss to the Group the date of Company date year taxes full amount full amount the report IP 9 Februari 2005 Pajak penghasilan Kurang bayar Kurang bayar sebesar Banding February 2010 “PPh” sebesar Underpayment of diterima pasalIncome Underpayment of Rp 1,458,216 appealing tax article 21, Rp 1,227,313,081 accepted 23, dan and PPNVAT 9 Februari 2005 PPh Badan Rugi fiskal sebesar Rugi fiskal sebesar Banding February 2010 Corporate Fiscal loss of Fiscal loss of diterima income tax Rp 10,106,610,170 Rp 10,196,775,352 appealing accepted