INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk
NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated
_________________________________________________
47
11. INVESTASI PADA SAHAM lanjutan 11. INVESTMENTS IN SHARES OF STOCK
continued
Persentase kepemilikan
Percentage of ownership
Nilai tercatat 1 Januari 2010 Carrying
value January 1, 2010 Penambahan
Additions Bagian laba bersih
perusahaan asosiasi Share in net income of
associated companies Dividen kas Cash
dividends Nilai tercatat
31 Desember 2010 Carrying value December
31, 2010
Metode ekuitasEquity method PT Pelat Timah Nusantara Tbk
20,10 85.916 - 14.989 2.586 98.319
PT Kerismas Witikco Makmur 29,31
49.423 - 9.410 12.310 46.523 PT Krakatau Prima Dharma Sentana
25,00 257 - 52 - 309
PT Krakatau Posco 30,00
- 164.546 164.546
Jumlah metode ekuitasTotal equity method 135.596 164.546 24.451 14.896 309.697
Metode biaya perolehanCost method PT Maleo MMM
51,64 50.000 - - - 50.000
PT Seamless Pipe Indonesia Jaya 3,24
10.469 - - - 10.469 South Australian Steel and Energy
6,67 5.850 - - - 5.850
PT Marga Mandala Sakti 0,47
675 - - - 675 PT Metbelosa
15,00 483 - - - 483
PT Indonesia Asri Refractories 10,00
212 - - - 212
Jumlah metode biaya perolehan Total cost method 67.689 - - -
67.689
Penyisihan penurunan nilai investasi Allowances for decline an value of investment
66.532 66.532
BersihNet 136.753 164.546 24.451 14.896
310.854 2010
PT Pelat Timah Nusantara Tbk “PT Latinusa” Pada tanggal 4 Desember 2009, PT Latinusa
memperoleh pernyataan efektif dari Bapepam-LK untuk melakukan penawaran umum saham kepada
masyarakat sebanyak 504.670.000 saham baru dengan nilai nominal Rp100 angka penuh per
saham dengan harga Rp325 angka penuh per saham. Saham PT Latinusa telah dicatatkan di
Bursa Efek Indonesia pada tanggal 14 Desember 2009.
Berdasarkan Perjanjian Jual Beli tanggal 11 Nopember
2009, Perusahaan
menjual 1.387.842.500 saham PT Latinusa 55 dari total
saham PT Latinusa kepada Nippon Steel Corporation, Nippon Steel Trading Co., Ltd., Mitsui
Co., Ltd. dan Metal One Corporation yang akan berlaku efektif setelah Penawaran Perdana saham
PT Latinusa. Pelaksanaan penjualan divestasi saham PT Latinusa yang dimiliki oleh Perusahaan
telah mendapatkan persetujuan dari Menteri Badan Usaha Milik Negara pada tanggal 19 Oktober 2009.
PT Pelat Timah Nusantara Tbk “PT Latinusa” On December 4, 2009, PT Latinusa obtained the
effective statement from Bapepam-LK to conduct public offering of its 504,670,000 new shares with
nominal value of Rp100 full amount per share at a price of Rp325 full amount per share.
PT Latinusa‟s shares were listed on the Indonesia Stock Exchange on December 14, 2009.
Based on a Sale and Purchase Agreement dated November 11, 2009, the Company sold its
1,387,842,500 shares in PT Latinusa 55 of PT Latinusa‟s total shares to Nippon Steel
Corporation, Nippon Steel Trading Co., Ltd., Mitsui Co., Ltd. and Metal One Corporation which will be
effective after PT Latinusa‟s Initial Public Offering. The sale divestment of PT Latinusa‟s shares
owned by the Company have been approved by the Ministry of State-Owned Enterprises on October 19,
2009.
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI
30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk
NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated
_________________________________________________
48