PIUTANG LAIN-LAIN lanjutan OTHERS RECEIVABLES continued SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
ISTIMEWA lanjutan8. SIGNIFICANT BALANCES
AND TRANSACTIONS WITH RELATED PARTIES continued Pihak hubungan istimewa Sifat hubungan Jenis transaksi Related parties Nature of relationship Nature of transactions PT Kerismas Witikco Makmur Perusahaan asosiasi Penjualan baja Associated company Sales of steel PT Pelat Timah Nusantara Tbk Perusahaan asosiasi Penjualan baja Associated company Sales of steel PT Krakatau Prima Dharma Sentana Perusahaan asosiasi Jasa tolling aluminium PT KPDS Associated company Aluminium tolling services PT Cipta Damas Karya Dikendalikan oleh DPKS Distributor produk Perusahaan Controlled by DPKS Distributor of the Company’s products PT Purna Sentana Baja Dikendalikan oleh DPKS Jasa sewa kendaraan Controlled by DPKS Vehicle rental services PT Purna Baja Heckett Dikendalikan oleh DPKS Penyedia dan pengelolaan scrap Controlled by DPKS Provider and management of scrap PT Multi Sentana Baja Dikendalikan oleh DPKS Jasa bongkar muat barang kapal Controlled by DPKS Vessel stevedoring services PT Wahana Sentana Baja Dikendalikan oleh DPKS Jasa penanganan dan angkutan produk Controlled by DPKS Product handling and transportation services PT Sigma Mitra Sejati Dikendalikan oleh DPKS Penyedia refractories Controlled by DPKS Provider of refractories PT Sankyu Indonesia Internasional Dikendalikan oleh DPKS Jasa alat-alat berat Controlled by DPKS Heavy equipment services Yayasan Dana Pensiun Krakatau Dikendalikan oleh Perusahaan Pengelola dana pensiun Steel “DPKS” Controlled by the Company Management of pension fund Yayasan Badan Pengelola Yayasan perawatan kesehatan Pengelola dana perawatan kesehatan Kesejahteraan Krakatau Steel Healthcare benefits foundation Management of healthcare benefits fund Primer Koperasi Karyawan Krakatau Koperasi karyawan Perusahaan Kebutuhan pokok karyawan Perusahaan Steel The Company’s employee The Company’s employee prime cooperation necessity Koperasi Wredatama Krakatau Steel Koperasi pensiunan Perusahaan Kebutuhan pokok karyawan pensiun The Company’s retired PerusahaanThe Company’s retired employee cooperation employee prime necessity PT Indonesia Asri Refractories Perusahaan patungan Penyedia refractories Joint venture company Provider of refractories Transaksi-transaksi signifikan dengan pihak-pihak hubungan istimewa adalah sebagai berikut: Significant transactions with related parties are as follows: 2010 2009 Pendapatan bersih Net revenues PT Kerismas Witikco Makmur 219.500 365.753 PT Kerismas Witikco Makmur PT Cipta Damas Karya 143.716 290.168 PT Cipta Damas Karya PT Pelat Timah Nusantara Tbk 31.472 - PT Pelat Timah Nusantara Tbk PT Purna Baja Heckett 2.835 - PT Purna Baja Heckett Lain-lain masing-masing di bawah Rp1.000 2.852 - Others each below Rp1,000 Jumlah 400.375 655.921 Total Persentase dari jumlah pendapatan Percentage from total consolidated bersih konsolidasi 2,70 3,88 net revenues PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 508. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
Parts
» Pendirian Perusahaan The Company’s Establishment
» The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Anak Perusahaan The Subsidiaries
» The Subsidiaries continued U M U M lanjutan GENERAL
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dasar penyusunan laporan keuangan
» Dasar penyusunan laporan keuangan Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Investasi jangka pendek Short-term investments
» Investasi jangka pendek lanjutan Short-term investments continued
» Cadangan penurunan nilai Allowance for impairment
» Transaksi dengan pihak-pihak yang
» Transaction with related parties Persediaan Inventories
» Persediaan lanjutan Inventories continued Investasi saham Investments in shares of stock
» Investasi saham lanjutan Investments in shares of stock continued
» Biaya dibayar di muka Prepaid Aset tetap
» Aset real estat Real estate assets Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Foreign Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Biaya penerbitan emisi efek ekuitas Stock issuance costs Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» Informasi segmen lanjutan Segment information continued
» Penggunaan estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pernyataan yang telah dikeluarkan tapi belum berlaku efektif lanjutan
» Standards issued but not yet effective continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM
» DEPOSITO BERJANGKA YANG DIBATASI PENGGUNAANNYA
» RESTRICTED TIME DEPOSITS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan AnnualReport 2010
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued HUTANG USAHA TRADE PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid
» Taksiran tagihan pajak Estimated claims for tax refund
» Hutang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG LONG-TERM LOANS AND LIABILITIES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME LOSS OF SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN TUJUAN MANAJEMEN
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Risiko kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Credit risk Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» Risiko harga FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Price risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN INFORMASI SEGMEN SEGMENT INFORMATION
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
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