KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
4. KAS DAN SETARA KAS lanjutan
4. CASH AND CASH EQUIVALENTS continued
31 DesemberDecember 31, 2014 2013 Bank lanjutan Banks continued Rekening Rupiah lanjutan Rupiah accounts continued Entitas berelasi dengan pemerintah Government-related entities PT Bank Mandiri Persero Tbk 14.975 11.057 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia Persero Tbk 4.998 3.240 PT Bank Rakyat Indonesia Persero Tbk PT Bank Negara Indonesia Persero Tbk 2.893 9.646 PT Bank Negara Indonesia Persero Tbk PT Bank Negara Indonesia Syariah 309 - PT Bank Negara Indonesia Syariah PT Bank Syariah Mandiri 152 1.165 PT Bank Syariah Mandiri PT Bank Tabungan Negara Persero Tbk 8 118 PT Bank Tabungan Negara Persero Tbk Lain-lain masing-masing di bawah US100 18 9 Others each below US100 Rekening EURO Euro accounts Pihak ketiga Third parties Deutsche Bank AG 89 101 Deutsche Bank AG Lain-lain masing-masing di bawah US100 13 7 Others each below US100 Entitas berelasi dengan pemerintah Government-related entities PT Bank Mandiri Persero Tbk 444 69 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk 123 - PT Bank Negara Indonesia Persero Tbk Lain-lain masing-masing di bawah US100 - 17 Others each below US100 Rekening lain-lain 2 1 Other accounts Sub-total 89.736 70.310 Sub-total Deposito berjangka Time deposits Dalam Dolar AS In US Dollar Pihak ketiga Third parties PT Bank CIMB Niaga Tbk 7.687 - PT Bank CIMB Niaga Tbk PT Bank ICBC Indonesia 2.000 - PT Bank ICBC Indonesia Entitas berelasi dengan pemerintah Government-related entities PT Bank Mandiri Persero Tbk 48.114 58.114 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia Persero Tbk 33.043 41.043 PT Bank Negara Indonesia Persero Tbk Dalam Rupiah In Rupiah Pihak ketiga Third parties PT Bank Permata Tbk 2.010 - PT Bank Permata Tbk PT Bank Bukopin Tbk 885 - PT Bank Bukopin Tbk PT Bank ICBC Indonesia 804 - PT Bank ICBC Indonesia PT Bank Pembangunan Daerah Jawa PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk 327 3.920 Barat dan Banten Tbk The Hongkong and Shanghai Banking The Hongkong and Shanghai Banking Corporation Ltd. - 329 Corporation Ltd. PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 309 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 544. KAS DAN SETARA KAS lanjutan
Parts
» Pendirian Perusahaan The Company’s Establishment
» Dasar Penyajian Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset dan liabilitas keuangan
» Aset dan liabilitas keuangan lanjutan
» Penyertaan saham lanjutan Investments in shares of stock continued
» Aset tetap lanjutan Fixed assets continued
» Aset tetap lanjutan Fixed assets continued Aset real estat Real estate assets
» Penurunan nilai aset non-keuangan lanjutan Impairment
» Pengakuan pendapatan dan beban lanjutan Revenue
» Provisi Provisions Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Rugi per saham dasar lanjutan Basic loss per share continued Informasi segmen
» Selisih perubahan Changes in equity of SubsidiariesAssociates
» Standar Akuntansi yang telah diterbitkan namun belum berlaku efektif Accounting Standards
» Standar Akuntansi yang telah diterbitkan namun belum berlaku efektif lanjutan Accounting Standards
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DEPOSITO RESTRICTED TIME DEPOSITS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN SIGNIFICANT BALANCES AND TRANSACTIONS
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» Pajak kini lanjutan Current tax continued Pajak tangguhan
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» Surat Ketetapan Pajak lanjutan
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE BEBAN AKRUAL ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Liabilitas imbalan kerja jangka panjang Long-term employee benefits liabilities
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued BEBAN USAHA OPERATING EXPENSES
» RUGI PER SAHAM LOSS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus Risiko mata uang Foreign exchange rate risk
» Risiko mata uang lanjutan Foreign exchange rate risk continued
» Risiko kredit lanjutan Credit risk continued Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» KOMITMEN DAN AR KS 2014 230315
» KONTINJENSI CONTINGENCIES AR KS 2014 230315
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND
» VENTURA BERSAMA JOINT VENTURES VENTURA BERSAMA lanjutan JOINT VENTURES continued
» INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KOMPENSASI BERBASIS SAHAM STOCK-BASED COMPENSATION
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