March 2009 - Indocement Tunggal Prakarsa, PT.

The original consolidated financial statements included herein are inIndonesian language.PT INDOCEMENT TUNGGAL PRAKARSA Tbk.DAN ANAK PERUSAHAANCATATAN ATAS LAPORAN KEUANGANKONSOLIDASITiga Bulan yang Berakhir pada Tanggal-tanggal31 Maret 2009 dan 2008(Disajikan dalam rupiah, kecuali dinyatakan lain)PT INDOCEMENT TUNGGAL PRAKARSA Tbk.AND SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIALSTATEMENTSThree Months Ended March 31, 2009 and 2008(Expressed in rupiah, unless otherwise stated)11. PERPAJAKAN (lanjutan) 11. TAXATION (continued)2009 2008Laba sebelum beban pajakpenghasilan badanIncome before corporate incomemenurut laporan laba rugitax expense per consolidatedkonsolidasi 698.546.827.847 540.955.572.466 statements of incomeLaba Anak Perusahaan sebelumIncome of Subsidiaries beforebeban pajak penghasilancorporate income taxbadan - bersih (11.086.576.034) (4.350.583.298) expense - netPembalikan atas jurnalReversal of inter-companyeliminasi antar perusahaaneliminating entriespada saat konsolidasi 19.654.024.785 (1.896.729.110) during consolidationLaba Perusahaan sebelumIncome before corporate incomebeban pajaktax expense attributablepenghasilan badan 707.114.276.598 534.708.260.058 to the CompanyDitambah (dikurangi):Add (deduct):Beda temporerTemporary differencesBeban keuangan sehubungandengan transaksiFinance charges related tosewa guna usaha 5.127.549.430 (587.787.198) leasing transactionsPenyisihan untuk imbalanProvision for employeekerja - bersih 416.233.925 1.123.986.878 benefits - netPenyisihan untuk imbalankesehatan pascaProvision for post-retirementkerja - bersih 399.299.517 578.359.882 healthcare benefits - netPenyisihan untuk pembongkaranaset tetap dan beban restorasilahan bekas tambang - bersihProvision for dismantling costs and(Catatan 24u) 275.734.320 (101.815.201) recultivation - net (Note 24u)Pembayaran hutang sewaPayments of obligations underguna usaha (17.211.961.945) (14.283.928.620) capital leasePenyusutan aset tetap(termasuk aset sewaDepreciation of fixed assetsguna usaha) (14.942.909.482) 3.057.019.720 (including leased assets)Penghapusan penyisihanWrite-off of doubtful accountspiutang tak tertagih danand inventories againstpersediaan usang - bersih (59.687.334) (451.202.518) allowance - net(25.995.741.569) (10.665.367.057)Beda tetapPermanent differencesBeban-beban yang tidakNon-deductible expensesdapat dikurangkanKenikmatan karyawan 2.441.023.000 3.287.286.179 Employee benefitsHubungan masyarakat 646.810.200 1.136.596.100 Public relationsSumbangan 549.225.820 631.771.064 DonationsLain-lain 404.023.464 275.208.965 OthersPenghasilan yang pajaknyaIncome already subjectedbersifat final (15.099.174.664) (5.306.662.618) to final taxBagian atas laba bersihEquity in net earnings of associatedperusahaan asosiasi - bersih (1.380.696.200) 14.579.861 companies - net(12.438.788.380) 38.779.551Taksiran penghasilan kenapajak 668.679.746.649 524.081.672.552 Estimated taxable income41