Other prepaid taxes continued

PT BENTOEL INTERNASIONAL INVESTAMA TBK DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 532 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 Angka dalam tabel dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010 Figures in tables are expressed in millions of Rupiah, unless otherwise stated 12. PERPAJAKAN lanjutan 12. TAXATION continued

f. Pajak tangguhan lanjutan

f. Deferred tax continued

2010 Dikreditkan dibebankan ke laporan laba rugi komprehensif konsolidasian Creditedcharged Pada awal to consolidated Pada akhir tahunAt statements tahun beginning of comprehensive At end of year income of year Aset pajak tangguhan Deferred tax assets Perseroan of the Company Keuntungan belum terealisasi 28,620 4,921 33,541 Unrealised profits Provisi penurunan nilai Provision for impairment of piutang usaha 219 381 600 trade receivable Provisi persediaan Provision for obsolete and usang dan tidak lancar - 4,356 4,356 slow moving inventory Aset tetap 1,086 9,677 10,763 Fixed assets Akrual - 3,014 3,014 Accruals Imbalan kerja 1,108 522 586 Employee benefits Kompensasi karyawan - 8,849 8,849 Employee compensation Aset pajak tangguhan Deferred tax assets Perseroan, bersih 31,033 30,676 61,709 of the Company, net Aset pajak tangguhan Deferred tax assets entitas anak, bersih 43,428 24,240 19,188 of subsidiaries, net Aset pajak tangguhan Consolidated konsolidasian, bersih 74,461 6,436 80,897 deferred tax assets, net Liabilitas pajak tangguhan Deferred tax liabilities entitas anak, bersih 3,979 16,821 20,800 of subsidiaries, net

g. Surat ketetapan pajak

g. Tax assessments

Pada tanggal 31 Desember 2010 Grup mempunyai klaim pengembalian pajak sebesar Rp 150,4 miliar atas berbagai jenis pajak untuk tahun fiskal 2003 sampai dengan 2008. Selama tahun 2011, Grup menerima beberapa surat ketetapan pajak dan surat keputusan pengadilan pajak yang menyetujui pengembalian pajak sebesar Rp 5,8 miliar atas klaim sebesar Rp 16,5 miliar yang sebelumnya dilaporkan, dan tidak mengajukan keberatan atau banding atas selisihnya sebesar Rp 10,7 miliar. Pada tanggal laporan keuangan konsolidasian ini, hasil keberatan dan banding atas sisa klaim pengembalian pajak sebesar Rp 134 miliar untuk tahun fiskal 2003 sampai dengan 2008 masih belum diketahui. As at 31 December 2010, the Group has claims for tax refund amounting to Rp 150.4 billion for various taxes for 2003 to 2008 fiscal years. During 2011, the Group received several tax assessment letters and tax court decisions approving tax refund of Rp 5.8 billion out of Rp 16.5 billion as previously claimed, and did not filed any objection or appeal for the remaining Rp 10.7 billion. Up to the date of these consolidated financial statements, the results of objections and appeals for the remaining claims for tax refund amounting to Rp 134 billion for 2003 to 2008 fiscal years are still unknown.