SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
ISTIMEWA lanjutan Transaksi-transaksi signifikan dengan pihak-pihak hubungan istimewa adalah sebagai berikut :8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
Significant transactions with related parties as follows : 30062011 30062010 Pendapatan bersih Net Revenue PT Kerismas Witikco Makmur 8.080 202.201 PT Kerismas Witikco Makmur PT Cipta Damas Karya 72.968 99.768 PT Cipta Damas Karya Jumlah 81.048 301.969 Total Persentase dari jumlah pendapatan Percentage from total consolidated bersih konsolidasi 0,96 3,36 revenues Pembelian Purchasing PT Krakatau Prima Dharma Sentana 8.124 26.716 PT Krakatau Prima Dharma Sentana PT Purna Sentana Baja 25.670 20.941 PT Purna Sentana Baja PT Indonesia Asri Refractories 12.727 14.667 PT Indonesia Asri Refractories PT Multi Sentana Baja 7.517 3.330 PT Multi Sentana Baja Primer Koperasi Karyawan Krakatau Steel 5.302 8.020 Primer Koperasi Karyawan Krakatau Steel Koperasi Wredatama Krakatau Steel 630 1.820 Koperasi Wredatama Krakatau Steel PT Purna Baja Heckett 29.290 1.134 PT Purna Baja Heckett PT Sankyu 16.617 599 PT Sankyu PT Sigma Mitra Sejati 23.089 14.163 PT Sigma Mitra Sejati PT Wahana Sentana Baja 11.786 14.767 PT Wahana Sentana Baja PT Kerismas Witico Makmur 1.060 1.102 PT Kerismas Witico Makmur Lain-lain masing-masing di bawah Rp.1.000 482 471 Other each below Rp.1.000 Total Jumlah 142.293 107.731 Persentase dari jumlah beban pokok Percentage from total consolidated pendapatan konsolidasi 1,90 1,52 Cost of good sold Saldo-saldo signifikan dengan pihak-pihak yang mempunyai hubungan istimewa adalah sebagai berikut: Significant balances between related parties are as follows: 30062011 31122010 Piutang usaha Catatan 6 Trade receivable Note 6 PT Kerismas Witikco Makmur 8.935 2.831 PT Kerismas Witikco Makmur PT Cipta Damas Karya 31.902 1.955 PT Cipta Damas Karya PT Pelat Timah Nusantara Tbk 4.753 2.594 PT Pelat Timah Nusantara Tbk PT Purna Baja Heckett - 2.269 PT Purna Baja Heckett PT Purna Sentana Baja 1.571 1.108 PT Purna Sentana Baja Lain-lain masing-masing dibawah Rp.1.000 2.970 2.659 Other each below Rp.1.000 Jumlah 50.131 13.416 Total Persentase dari jumlah asset konsolidasi 0,25 0,08 Percentage from total consolidated assets 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 _________________________________________________ 448. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
Parts
» Pendirian Perusahaan The Company’s Establishment
» Penawaran Umum Efek Perusahaan Anak Perusahaan b. 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
» Short-term investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories continued Investasi saham Investments in shares of stock
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset real estat 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
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan Aset keuangan lanjutan
» Financial instruments continued Financial Liabilities continued
» Financial instruments continued Derivative financial instruments continued
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi belum berlaku
» Pernyataan yang telah dikeluarkan tapi belum berlaku lanjutan
» Standards issued but not effective continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK continued
» INVESTASI PADA SAHAM lanjutan
» INVESTMENTS IN SHARES OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik DR FIXED ASSETS continued DR plant revitalization
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» HUTANG JANGKA PENDEK lanjutan Perusahaan SHORT-TERM BANK LOANS continued The Company
» HUTANG BANK JANGKA PENDEK lanjutan Anak Perusahaan - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak tangguhan lanjutan TAXATION continued e. Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN KRAS LapKeu Juni 2011
» LONG-TERM LOANS KRAS LapKeu Juni 2011
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» KEPENTINGAN NON PENGENDALI ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan KRAS LapKeu Juni 2011
» SHARE CAPITAL continued KRAS LapKeu Juni 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS KRAS LapKeu Juni 2011
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» KONTINJENSI CONTINGENCIES KRAS LapKeu Juni 2011
» KONTINJENSI lanjutan KRAS LapKeu Juni 2011
» CONTINGENCIES continued KRAS LapKeu Juni 2011
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITAS IN FOREIGN CURRENCIES
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION Primary Segments
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