PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report

These consolidated financial statements are originally issued in Indonesian language.
19. TAXATION (continued)
PT SUMMARECON AGUNG Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2010 and 2009
(Expressed in thousands of rupiah, unless otherwise stated)
e. The computation of the Company’s and Subsidiaries’ income tax payable (refundable) for the
years ended December 31, 2010 and 2009 is as follows:
46
2010 2009
Current income tax expense - non-final
Company 3,051,001 3,800,850
Subsidiaries 455,570 264,673
Total current income tax expense - non-final 3,506,571 4,065,523
Prepayments of income tax
Company
Article 22 409,360 11,412
Article 23 1,516,165 398,163
Total prepayments of income tax - Company 1,925,525 409,575
Subsidiaries
Article 22 6,945 -
Article 25 176,206 50,123
Total prepayments of income tax - Subsidiaries 183,151 50,123
Estimated income tax payable
Company 1,125,476 3,391,275
Subsidiary 274,025 214,550
Total estimated income tax payable 1,399,501 3,605,825
Estimated claims for income tax refund
Current year
Company - 2,156,299
Previous year
Company 4,540,074 2,383,775
Subsidiaries 351,771 8,064,215
Sub-total 4,891,845 10,447,990
Total (presented as part of Prepaid taxes) 4,891,845 12,604,289
f. Deferred tax assets (liabilities) consist of:
2010 2009
Company
Employee benefits liability 704,449 625,603
Difference in carrying amount of fixed assets
between commercial and fiscal reporting (1,888,336) (1,836,994)
Deferred tax liability - net (1,183,887) (1,211,391)