ASET DAN KEWAJIBAN DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN
34. ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
34. ASSETS AND LIABILITIES IN FOREIGN
CURRENCIES continued Pada tanggal 18 Maret 2011, kurs dalam angka penuh yang dikeluarkan oleh Bank Indonesia adalah Rp8.773 untuk US1, Rp12.341 untuk EUR1, Rp8.701 untuk AU1, Rp6.886 untuk SG1 dan Rp108 untuk JP¥1. Apabila kurs tersebut digunakan pada tanggal 31 Desember 2010, maka kewajiban bersih konsolidasi akan berkurang sebesar Rp40.114. As of March 18, 2011, the rates of exchange in full amount published by Bank Indonesia were Rp8,773 to US1, Rp12,341 to EUR1, Rp8,701 to AU1, Rp6,886 to SG1 and Rp108 to JP¥1. If such exchange rates had been used as of December 31, 2010, the net consolidated liabilities will decrease by Rp40,114. 35. INFORMASI SEGMEN 35. SEGMENT INFORMATION Segmen Primer Primary Segments Perusahaan dan Anak Perusahaan mengklasifikasikan usahanya menjadi tiga segmen usaha yaitu Produk Baja, Real Estat dan Perhotelan, dan Rancang Bangun, Teknologi Informasi dan Jasa Lainnya. Informasi mengenai segmen usaha Perusahaan dan Anak Perusahaan adalah sebagai berikut: The Company and Subsidiaries classify their business into three business segments, namely Steel Products, Real Estate and Hotels, and Construction, Information Technology and Other Services. The information concerning the Company and Subsidiaries’ business segments is as follows: PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 127 35. INFORMASI SEGMEN lanjutan 35. SEGMENT INFORMATION continued Segmen Primer lanjutan Primary Segments continued 2010 Rancang Bangun, Teknologi Informasi dan Jasa Lainnya Real Estat dan Construction, Perhotelan Information Produk Baja Real Estate Technology and Eliminasi Jumlah Steel Products and Hotels Other Services Elimination Total Pendapatan bersih 13.657.637 210.829 3.091.610 2.103.920 14.856.156 Net revenues Beban pokok pendapatan 11.791.506 92.261 2.721.185 1.983.576 12.621.376 Cost of revenues Laba kotor 1.866.131 118.568 370.425 120.344 2.234.780 Gross profit Beban usaha 1.068.594 53.020 178.397 58.160 1.241.851 Operating expenses Laba usaha 797.537 65.548 192.028 62.184 992.929 Income from operations Penghasilan beban lain-lain Other income charges Beban bunga 255.558 Interest expense Laba pengalihan aset tetap 147.888 Gain on transfer of fixed assets Gain on foreign exchange, Laba selisih kurs, bersih 114.875 net Pendapatan bunga 81.463 Interest income Penjualan limbah produksi 74.184 Sales of waste products Lain-lain, bersih 231.367 Miscellaneous, net Penghasilan lain-lain, bersih 394.219 Other income, net Laba sebelum beban pajak 1.387.148 Income before tax expense Beban pajak Tax expense Pajak kini 91.586 Current tax Pajak tangguhan, bersih 234.695 Deferred tax, net Jumlah beban pajak 326.281 Total tax expense Laba sebelum hak minoritas Income before minority atas rugi bersih anak interest in net loss perusahaan 1.060.867 of subsidiaries Hak minoritas atas rugi bersih Minority interest in net anak perusahaan 1.816 loss of subsidiaries Laba bersih 1.062.683 Net income Aset segmen 17.750.645 453.531 1.954.270 2.574.387 17.584.059 Segment assets Kewajiban segmen 7.790.836 100.124 800.163 532.609 8.158.514 Segment liabilities Pengeluaran modal 1.309.239 33.682 139.516 117.530 1.364.907 Capital expenditures Penyusutan 247.777 4.605 93.956 - 346.338 DepreciationParts
» Pendirian Perusahaan The Company’s Establishment
» The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Anak Perusahaan The Subsidiaries
» The Subsidiaries continued U M U M lanjutan GENERAL
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dasar penyusunan laporan keuangan
» Dasar penyusunan laporan keuangan Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Investasi jangka pendek Short-term investments
» Investasi jangka pendek lanjutan Short-term investments continued
» Cadangan penurunan nilai Allowance for impairment
» Transaksi dengan pihak-pihak yang
» Transaction with related parties Persediaan Inventories
» Persediaan lanjutan Inventories continued Investasi saham Investments in shares of stock
» Investasi saham lanjutan Investments in shares of stock continued
» Biaya dibayar di muka Prepaid Aset tetap
» Aset real estat Real estate assets Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Foreign Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Biaya penerbitan emisi efek ekuitas Stock issuance costs Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» Informasi segmen lanjutan Segment information continued
» Penggunaan estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pernyataan yang telah dikeluarkan tapi belum berlaku efektif lanjutan
» Standards issued but not yet effective continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM
» DEPOSITO BERJANGKA YANG DIBATASI PENGGUNAANNYA
» RESTRICTED TIME DEPOSITS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan AnnualReport 2010
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued HUTANG USAHA TRADE PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid
» Taksiran tagihan pajak Estimated claims for tax refund
» Hutang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG LONG-TERM LOANS AND LIABILITIES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME LOSS OF SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN TUJUAN MANAJEMEN
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Risiko kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Credit risk Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» Risiko harga FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Price risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN INFORMASI SEGMEN SEGMENT INFORMATION
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
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