PIUTANG LAIN-LAIN OTHER RECEIVABLES

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 _________________________________________________ 41 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Akun ini terdiri dari: This account consists of: 30062011 31122010 Pihak Ketiga 83.290 80.496 Third parties Pihak yang mempunyai hubungan istimewa 3.090 8.489 Related parties Note 8 Catatan 8 Jumlah piutang lain-lain 86.380 88.985 Total others receivable Penyisihan piutang ragu-ragu 5.314 6.912 Allowances for doubful account Bersih 81.066 82.073 Net Perubahan penyisihan piutang ragu-ragu adalah sebagai berikut : The change in the allowances for doubtful accounts are as follows: 30062011 31122010 Saldo awal 6.912 6.685 Beginning balance Penambahan penyisihan - 371 Additional provision Pemulihan penyisihan 1.598 144 Recovery of allowances Saldo akhir 5.314 6.912 Ending balancce Rincian piutang lain-lain berdasarkan mata uang: The details of the other receivables based on currencies are as follows: 30062011 31122010 Rupiah 81.066 50.285 Rupiah Dolar Amerika Serikat United States Dollar nihil pada 2011 nil in 2011 US3.535.554 pada 2010 - 31.788 US3.535.554 in 2010 Jumlah 81.066 82.073 Total Piutang lain-lain pada pihak ketiga mencakup piutang yang timbul karena pembayaran kepada CV Fajar Indah atas pembelian besi tua scrap oleh PT KBS senilai Rp4.000 pada tahun 2006, yang telah menjadi kasus hukum dan sampai dengan tanggal 30 Juni 2011 belum diselesaikan. Berdasarkan Keputusan Pengadilan Negeri Jakarta Utara No. 326Pdt.G2006PN.Jkt.Ut tanggal 8 Oktober 2007, gugatan PT KBS terhadap CV Fajar Indah tidak diterima. Atas keputusan tersebut, pada tanggal 22 Oktober 2007, PT KBS mengajukan banding ke Pengadilan Tinggi DKI Jakarta. Berdasarkan Putusan Banding No. 503PDT2008PT.DKI tanggal 16 Desember 2008, yang dinyatakan dalam Salinan Putusan tertanggal 12 Maret 2009, Pengadilan Tinggi DKI Jakarta mengabulkan gugatan PT KBS dan menghukum CV Fajar Indah untuk mengembalikan pembayaran sebesar Rp4.000 tersebut. Pada bulan Oktober 2009, CV Fajar Indah mengajukan kasasi ke Mahkamah Agung. Berdasarkan keputusan No. 1922 KPdt2009 tanggal 7 Oktober 2010, Mahkamah Agung menolak permohonan kasasi tersebut. Pada tanggal 30 Juni 2011 PT KBS telah menetapkan penyisihan piutang ragu-ragu atas seluruh piutang tersebut. Other receivables from third parties include the receivable arising from the payment to CV Fajar Indah for purchase of scrap by PT KBS for Rp4,000 in 2006, which became a legal case and until June 30, 2011 has not been settled yet. Based on a decision of the district court of North Jakarta No. 326Pdt.G2006PN.Jkt.Ut dated October 8, 2007, PT KBS‟ claim against CV Fajar Indah was rejected. Upon this decision, on October 22, 2007 PT KBS filed an appeal to the High Court of DKI Jakarta. Based on the Appeal Decision No. 503PDT2008PT.DKI dated December 16, 2008, which is stated in the Decision Circular dated March 12, 2009, the High Court of DKI Jakarta approved PT KBS‟ claim and instructed CV Fajar Indah to return the payment received of Rp4,000. In October 2009, CV Fajar Indah filed cassation to the Supreme Court. Based on the Decision No. 1922 KPdt2009 dated October 7, 2010, the supreme court rejected the Cassation. As of June 30, 2011, PT KBS has provided for full allowance for doubtful accounts for such receivable. 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 _________________________________________________ 42 7. PIUTANG LAIN-LAIN Lanjutan 7. OTHER RECEIVABLES Continued