BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari: ACCRUED EXPENSES This account consists of: PINJAMAN DAN LONG-TERM LOANS AND LIABILITIES This account consists of:
18. BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
18. ACCRUED EXPENSES This account consists of:
31032011 31122010 Upah dan kompensasi karyawan 164.013 155.693 Wages and employee compensation Biaya angkut 21.219 36.574 Delivery expense Jasa Profesional 1.722 8.658 Profesional fees Biaya proyek 7.520 8.107 Project expense Sewa 2.566 3.173 Rent Bunga 7.151 8.307 Interest Royanti dam retribusi ke Pemerintah daerah 6.163 4.715 Royalty and retribution to District Government Jasa pelabuhan 11.769 7.775 Port service Lain-lain 49.064 33.456 Other Jumlah 271.185 266.459 Total 19. UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari: 19. SALES AND OTHER ADVANCES This account consists of: 31032011 31122010 Uang muka pelanggan 180.478 202.824 Advances from customer Lain-lain 11.458 15.798 Other Jumlah 191.937 218.622 Total20. PINJAMAN DAN
LIABILITAS JANGKA PANJANG Akun ini terdiri dari:20. LONG-TERM LOANS AND LIABILITIES This account consists of:
31032011 31122010 Hutang bank Bank loans Perusahaan The Company PT Bank Mandiri Persero Tbk 121.133 121.133 PT Bank Mandiri Persero Tbk Lembaga Pembiayaan Ekspor Indonesia 50.000 50.000 Lembaga Pembiayaan Ekspor Indonesia Krediatanstait fur Wiederaufbau KFW, Frankfrurt Krediatanstait fur Wiederaufbau KFW, Frankfrurt dan Uni Credit Bank AG and Uni Credit Bank AG EUR26.585.940 pada tahun 2011 EUR26.585.940 in 2011 EUR20.254.739 pada tahun 2010 327.452 242.161 EUR20.254.739 in 2010 Anak Perusahaan Subsidiaries PT KHI Pipe Industries PT KHI Pipe Industries PT Bank Rakyat Indonesia Persero Tbk PT Bank Rakyat Indonesia Persero Tbk Rp35.766 dan US32.408 pada tahun 2011 Rp32.766 US32.408 in 2011 Rp55.731 dan US1.120.000 pada tahun 2010 36.048 65.801 Rp55.731 dan US1.120.000 in 2010 PT Meratus Jaya Iron Steel PT Meratus Jaya Iron Steel PT Bank Rakyat Indonesia Persero Tbk 360.147 320.908 PT Bank Rakyat Indonesia Persero Tbk CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 7720. PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
Parts
» Pendirian Perusahaan UMUM GENERAL
» Penawaran Umum Efek Perusahaan Anak Perusahaan The Company’s Public Offering Subsidiaries
» Anak Perusahaan lanjutan Subsidiaries continued
» Board of Commissioners, Directors and Employees continued
» Principles of consolidation continued Setara kas Cash equivalents
» IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cadangan penurunan nilai Allowance for impairment. Transaksi dengan pihak-pihak yang
» Inventories continued Investasi saham Investments in shares of stock
» Investments in shares of stock continued Biaya dibayar di muka Aset tetap i.
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued INVESTASI JANGKA PENDEK
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik SSP 1
» FIXED ASSETS continued SSP 1 plant revitalization
» ASSET TETAP lanjutan FIXED ASSETS continued Assets not used in operations consist of:
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» HUTANG JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued The Company continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE
» MODAL SAHAM lanjutan LapKeuQ1 2011
» SHARE CAPITAL continued LapKeuQ1 2011
» MODAL SAHAM lanjutan SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN SHARE CAPITAL continued
» PEDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS INSTRUMEN KEUANGAN lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» ASSET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION
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