INVENTORIES continued Krakatau Steel 30 September 2012 release

CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 64 11. PENYERTAAN SAHAM 11. INVESTMENTS IN SHARES OF STOCK Akun ini terdiri dari: This account consists of: Persentase kepemilikan Percentage of ownership Nilai tercatat 1 Januari 2012 Carrying value January 1, 2012 Penambahan Additions Komponen Ekuitas lainnyaOther equity components Bagian laba bersih perusahaan asosiasi Share in net income of associated companies Dividen kas Cash dividends Nilai tercatat 30 September 2012 Carrying value September 30, 2012 Metode ekuitasEquity method PT Krakatau Posco 30,00 1.457.163 529.665 - - - 1.986.828 PT Pelat Timah Nusantara Tbk 20,10 89.465 - - 8.898 - 80.567 PT Kerismas Witikco Makmur 29,31 60.855 - - 12.466 8.720 64.601 PT Krakatau Prima Dharma Sentana 25,00 308 - - - - 308 PT Krakatau Posco Chemtech Calcination 20,00 14.949 93 - - - 14.856 Jumlah metode ekuitasTotal equity method 1.622.740 529.572 - 3.568 8.720 2.147.160 Metode biaya perolehanCost method PT Maleo MMM 51,64 50.000 - - - - 50.000 PT Seamless Pipe Indonesia Jaya 3,24 10.470 - - - - 10.470 South Australian Steel and Energy 6,67 5.850 - - - - 5.850 PT Marga Mandala Sakti 0,47 675 - - - - 675 PT Metbelosa 15,00 482 - - - - 482 PT Indonesia Asri Refractories 10,00 212 - - - - 212 PT Krakatau Posco Power 10,00 1.702 61.745 - - - 63.447 PT. Indo Japan Steel 10,00 - 10.000 - - - 10.000 Jumlah metode biaya perolehan Total cost method 69.391 71.745 - - - 141.136 Penyisihan penurunan nilai investasi Allowances for decline an value of investment 66.532 66.532 BersihNet 1.625.599 601.317 - 3.568 8.720 2.221.764 2012 Persentase kepemilikan Percentage of ow nership Nilai tercatat 1 Januari 2011 Carrying value January 1, 2011 Penambahan Additions Komponen Ekuitas lainnyaOther equity components Bagian laba bersih perusahaan asosiasi Share in net income of associated companies Dividen kas Cash dividends Nilai tercatat 31 Desember 2011 Carrying value December 31, 2011 Metode ekuitasEquity method PT Pelat Timah Nusantara Tbk 20,10 98.319 - - 4.544 4.310 89.465 PT Kerismas Witikco Makmur 29,31 46.523 - - 22.128 7.796 60.855 PT Krakatau Prima Dharma Sentana 25,00 309 - - 1 - 308 PT Krakatau Posco 30,00 164.546 1.727.586 32.668 5.662 - 1.853.802 Eliminasi Elimination 396.639 - - - 396.639 164.546 1.330.947 32.668 5.662 - 1.457.163 PT Krakatau Posco Chemtech Calcination 20,00 - 14.949 - - 14.949 Jumlah metode ekuitasTotal equity method 309.697 1.345.896 32.668 11.921 12.106 1.622.740 Metode biaya perolehanCost method PT Maleo MMM 51,64 50.000 - - - - 50.000 PT Seamless Pipe Indonesia Jaya 3,24 10.470 - - - - 10.470 South Australian Steel and Energy 6,67 5.850 - - - - 5.850 PT Marga Mandala Sakti 0,47 675 - - - - 675 PT Metbelosa 15,00 482 - - - - 482 PT Indonesia Asri Refractories 10,00 212 - - - - 212 PT Krakatau Posco Pow er 10,00 - 1.702 - - - 1.702 Jumlah metode biaya perolehan Total cost method 67.689 1.702 - - - 69.391 Penyisihan penurunan nilai investasi Allow ances for decline an value of investment 66.532 66.532 BersihNet 310.854 1.347.598 32.668 11.921 12.106 1.625.599 2011