HUTANG USAHA - PIHAK KETIGA Lanjutan TRADE PAYABLES - THIRD PARTIES Continued

DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2010 Dengan Angka Perbandingan Untuk Periode Sembilan Bulan Yang Berakhir Pada Tanggal 30 September 2009 Tidak Diaudit Dinyatakan dalam Rupiah, kecuali dinyatakan lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 With Comparative Figure For The Nine Months Period Ended September 30, 2009 Unaudited Expressed in Rupiah, unless otherwise stated 68 23. PERPAJAKAN Lanjutan 23. TAXATION Continued

e. Manfaat beban pajak tangguhan

e. Deferred tax benefit expense

Perhitungan taksiran pajak penghasilan tangguhan adalah sebagai berikut: Calculation of provision for deferred income tax benefit expense is as follows: 2009 Tidak Diaudit 2010 Unaudited Perusahaan: The Company: Rugi fiskal 25.298.404.108 - Fiscal loss Penyisihan atas aset pajak Allowance for tangguhan 4.138.166.296 - deferred tax assets 21.160.237.812 - Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 1.486.896.318 - consolidated PT Bakrie Infrastructure PT Bakrie Infrastructure konsolidasian 5.052.535.767 - consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 590.654.720 - consolidated PT Bakrie Pangripta Loka PT Bakrie Pangripta Loka konsolidasian 88.096.755 - consolidated PT Bakrie Sentra Investama 51.232.448 - PT Bakrie Sentra Investama PT Bakrie Graha Investama 1.325.913 - PT Bakrie Graha Investama PT Graha Andrasentra PT Graha Andrasentra Propertindo Propertindo konsolidasian 210.832.910 50.177.392 consolidated PT Krakatau Lampung PT Krakatau Lampung Tourism Development - 67.105.735 Tourism Development PT Bumi Daya Makmur - 2.855.741.998 PT Bumi Daya Makmur Manfaat beban pajak Deferred tax benefit tangguhan - bersih 28.220.146.823 2.738.458.871 expense - net

f. Pajak tangguhan

f. Deferred tax

Akun ini terdiri dari: This account consists of: 2009 Tidak Diaudit 2010 Unaudited Aset pajak tangguhan: Deferred tax assets: Perusahaan the Company Akumulasi rugi fiskal 51.408.297.330 12.877.083.579 Accumulated fiscal loss Akumulasi beda waktu 68.964.380 68.964.380 Accumulated temporary difference Penyisihan atas aset pajak tangguhan 12.877.083.580 - Allowance for deferred tax asset 38.600.178.130 12.946.047.959 Anak perusahaan: Subsidiaries: PT Bakrie Nirwana Semesta PT Bakrie Nirwana Semesta konsolidasian 7.189.236.735 3.110.701.159 consolidated PT Bakrie Swasakti Utama PT Bakrie Swasakti Utama konsolidasian 3.388.281.273 4.126.639.641 consolidated PT Graha Andrasentra PT Graha Andrasentra Propertindo konsolidasian 2.192.078.306 3.569.915.584 Propertindo consolidated PT Bakrie Infrastructure 6.752.613.403 - PT Bakrie Infrastructure PT Krakatau Lampung Tourism PT Krakatau Lampung Tourism Development 1.452.615.704 1.238.572.142 Development PT Villa Del Sol 1.074.107.385 1.074.107.385 PT Villa Del Sol