The Company’s Establishment continued
c. The Subsidiaries continued
Kedudukan dan Tahun Usaha Anak Perusahaan Komersial Dimulai Persentase Kepemilikan Jumlah Aset Sebelum Eliminasi dan Kegiatan Usaha Domicile and Year Percentage of Ownership Total Assets Before Elimination Subsidiaries and of Commercial Business Activities Operations 2010 2009 2010 2009 PT KHI Pipe Industries “PT KHIP” Manufaktur pipa baja Steel pipe production Cilegon, 1973 98,48 98,48 616.316 596.944 PT Krakatau Industrial Estate Cilegon “PT KIEC” dan Anak Perusahaanand Subsidiary PT Laksana Maju Jaya Industri real estat Real estate industry Cilegon, 1982 100,00 100,00 453.531 333.646 PT Krakatau Engineering “PT KE” Rekayasa dan rancang bangun Construction and engineering Cilegon, 1988 100,00 100,00 567.408 575.755 PT Krakatau Bandar Samudera “PT KBS” Jasa pengelolaan pelabuhan Port services provider Cilegon, 1996 100,00 100,00 309.656 229.541 PT Krakatau Tirta Industri “PT KTI” dan Anak Perusahaanand Subsidiary PT Krakatau Daya Tirta Distributor dan pengolahan air Water treatment and distribution Cilegon, 1996 100,00 100,00 219.889 177.909 PT Krakatau Medika “PT KM” 1 Jasa pelayanan kesehatan Medical services provider Cilegon, 1996 97,55 97,55 99.457 86.007 PT Krakatau Information Technology “PT KITech” Pemasok teknologi komputer Computer technology provider Cilegon, 1993 100,00 100,00 88.128 43.307 PT Meratus Jaya Iron Steel “PT MJIS” Manufaktur besi dan baja Iron and steel production Jakarta, - 66,00 66,00 823.415 259.328 JumlahTotal 4.699.005 3.739.161 1 3,07 dimiliki oleh PT Pelat Timah Nusantara Tbk “PT Latinusa” dan PT Latinusa dimiliki oleh Perusahaan sebesar 20,10 1 3.07 is owned by PT Pelat Timah Nusantara Tbk “PT Latinusa” and PT Latinusa is 20.10 owned by the Company PT KIEC memiliki saham pada PT Laksana Maju Jaya “PT LMJ” dengan persentase kepemilikan sebesar 99,99. PT LMJ bergerak dalam bidang real estat dan memulai operasi komersialnya pada tahun 2001. PT KIEC owns shares of PT Laksana Maju Jaya “PT LMJ” with the percentage of ownership of 99.99. PT LMJ is engaged in the business of real estate and commenced its commercial operations in 2001.Parts
» 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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