PERKEBUNAN PLASMA PLASMA PLANTATIONS

PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 532 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

16. PERPAJAKAN lanjutan

16. TAXATION continued

a. Beban pajak penghasilan lanjutan

a. Income tax expense continued

Akumulasi rugi pajak adalah sebagai berikut: The cumulative tax loss carryforwards is as follows: 2012 2011 Perusahaan - - Company Entitas anak 507,565 285,857 Subsidiaries 507,565 285,857 Rekonsiliasi antara beban pajak penghasilan dan hasil perkalian laba Perusahaan sebelum pajak penghasilan dengan tarif pajak yang berlaku adalah sebagai berikut: A reconciliation between income tax expense and the profit before income tax of the Company multiplied by the applicable tax rate is as follows: 2012 2011 Laba Perusahaan Profit before income sebelum pajak penghasilan 2,007,016 2,367,387 tax of the Company Pajak dihitung pada tarif Tax calculated at pajak yang berlaku 501,754 591,847 applicable rate Penghasilan bukan obyek pajak 462,374 536,980 Income not subject to tax Penghasilan kena pajak final 3,575 4,937 Income subject to final tax Beban yang tidak dapat dikurangkan 2,256 1,993 Non deductible expenses Pajak final 2,589 3,716 Final tax Aset pajak tangguhan yang Previously unrecognised sebelumnya tidak diakui 191 61,185 deferred tax assets Bebanmanfaat pajak Income tax expensebenefit penghasilan - Perusahaan 40,459 5,546 of the Company Beban pajak penghasilan Income tax expense entitas anak 964,168 839,913 of subsidiaries Beban pajak penghasilan 1,004,627 834,367 Income tax expense

b. Utang pajak

b. Taxes payable

2012 2011 Perusahaan Company Pajak penghasilan: Income taxes: Pasal 21 24,605 23,252 Article 21 Pasal 23 dan 42 2,536 2,328 Articles 23 and 42 Pasal 26 194 117 Article 26 27,335 25,697 PT ASTRA AGRO LESTARI Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 533 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

16. PERPAJAKAN lanjutan

16. TAXATION continued

b. Utang pajak lanjutan

b. Taxes payable continued

2012 2011 Entitas anak Subsidiaries Pajak penghasilan: Income taxes: Pasal 21 25,925 17,510 Article 21 Pasal 22 102 97 Article 22 Pasal 23 dan 42 9,597 9,813 Articles 23 and 42 Pasal 25 67,385 63,436 Article 25 Pasal 26 23 19 Article 26 Pasal 29 236,797 225,335 Article 29 Pajak Pertambahan Nilai, bersih 14,835 8,938 Value Added Tax, net Pajak Bumi dan Bangunan - 1,560 Land and Building Tax Pajak ekspor - 2,382 Export tax 354,664 329,090 381,999 354,787 Utanglebih bayar pajak penghasilan dihitung sebagai berikut: Income tax payableoverpayment was calculated as follows: 2012 2011 Beban pajak penghasilan Income tax expense kini - Perusahaan 39,665 3,522 of the Company - current Pajak penghasilan dibayar Prepayments of income taxes dimuka - Perusahaan: of Company: Pasal 22 - 814 Article 22 Pasal 23 57,764 55,307 Article 23 Jumlah 57,764 56,121 Total Lebih bayar pajak Corporate income tax penghasilan Perusahaan 18,099 52,599 overpayment of the Company Beban pajak penghasilan Income tax expense of kini - entitas anak 949,786 855,228 subsidiaries - current Pajak penghasilan dibayar Prepayments of income taxes dimuka - entitas anak: of subsidiaries: Pasal 22 109 2,617 Article 22 Pasal 23 14,098 17,200 Article 23 Pasal 25 698,782 610,076 Article 25 Jumlah 712,989 629,893 Total Utang pajak penghasilan Corporate income tax payable entitas anak 236,797 225,335 of subsidiaries