BEBAN DITANGGUHKAN DEFERRED EXPENSES

in Indonesian Language Ekshibit E34 Exhibit E34 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 16. HUTANG USAHA 16. TRADE PAYABLES 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pihak ketiga Third Parties Rupiah Rupiah PT Kwarta Daya Karsa 4,518 - PT Kwarta Daya Karsa CV Lintas Reka Cipta 3,988 4,212 CV Lintas Reka Cipta PT Telehouse Engineering - 19,594 PT Telehouse Engineering PT Tanjung Putra Pertiwi - 9,208 PT Tanjung Putra Pertiwi PT Hamasa Hutama - 2,773 PT Hamasa Hutama Lainnya dibawah Rp 1 miliar 91,408 17,334 Others below Rp 1 billion each 99,914 53,121 US Dollar US Dollar Global Tradinglinks Ltd Global Tradinglinks Ltd saldo pada 30 Sep 2011 dan 31 Dec 2010 25,396 20,004 as of 30 Sep 2011 and 31 Dec 2010 the outstanding adalah sebesar US 2,878,409.48 dan US 2,224,840 balance are US 2,878,409.48 and US 2,224,840 Falcon Trade Corporation Falcon Trade Corporation Saldo pada 31 Dec 2010 as of 31 Dec 2010 the outstanding adalah sebesar US 905,952 - 8,145 balance are US 905,952 25,396 28,149 Jumlah 125,310 81,270 Total 17. HUTANG LAIN-LAIN 17. OTHER PAYABLES 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pihak ketiga Third parties Rupiah Rupiah Premi Asuransi 2,518 2,579 Insurance premium PT Mobile-8 Telecom Tbk - 6,274 PT Mobile-8 Telecom Tbk Lainnya 6,733 5,847 Others Jumlah 9,251 14,700 Total in Indonesian Language Ekshibit E35 Exhibit E35 PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2011 DAN 2010 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD OF 9 NINE MONTHS ENDED 30 SEPTEMBER 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated 18. PERPAJAKAN

18. TAXATION a. Pajak Dibayar di Muka

a. Prepaid Taxes

b. Hutang Pajak b. Taxes Payable Selama periode 9 sembilan bulan yang berakhir pada 30 September 2011, entitas–entitas anak telah menerima beberapa Surat Tagihan Pajak STP dengan nilai sebesar Rp 5.266 dan Surat Ketetapan Lebih Bayar SKPLB dengan nilai sebesar Rp 8.545. Dari nilai STP sebesar Rp 5.266, sebesar Rp 5.185 telah dibayar, sedangkan sisanya sebesar Rp 81 belum dibayar karena belum jatuh tempo. Selama tahun 2010, entitas-entitas anak telah menerima STP sebesar Rp 1.247. Seluruhnya telah dibayar. During the period of 9 nine month, the subsidiaries received Tax Collection Notices STP totaling Rp 5,266 and Tax Overpayment Assessment Notice SKPLB amounting to Rp 8,545. From the total STP of Rp 5,266, Rp 5,185 was already paid, and the remaining amount of Rp 81 is still outstanding because it is not yet overdue. During 2010, the subsidiaries received STP notices totaling Rp 1,247. All amount have already been paid. 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pajak penghasilan pasal 42 32,461 29,588 Income tax article 42 Pajak penghasilan pasal 23 6,609 4,489 Income tax article 23 Pajak penghasilan pasal 22 1 - Income tax article 22 Pajak penghasilan pasal 25 6,069 - Income tax article 25 Pajak pertambahan nilai - masukan 36,261 4,900 Value Added Tax - input Jumlah 81,401 38,977 Total 30 Sep 31 Des 30 Sep 2011 31 Dec 2010 Pajak penghasilan pasal 42 18,790 16,530 Income tax article 42 Pajak penghasilan pasal 21 3,647 2,818 Income tax article 21 Pajak penghasilan pasal 23 9,080 9,417 Income tax article 23 Pajak penghasilan pasal 25 - 25 Income tax article 25 Pajak penghasilan pasal 26 8,769 7,043 Income tax article 26 Pajak penghasilan pasal 29 60,598 25,318 Income tax article 29 Pajak pertambahan nilai - keluaran 11,781 10,705 Value added tax - output Jumlah 112,665 71,856 Total