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
_________________________________________________
108
35. KONTINJENSI lanjutan
b. Perusahaan mengajukan gugatan sehubungan dengan investasinya pada south Australian
Steel and Energy SASE ke Supreme Court South Australia di mana pada tanggal 9 Juni
2010, Supreme Court South Australia mengeluarkan keputusan untuk menolak
gugatan Perusahaan
dan mewajibkan
Perusahaan untuk membayar Legal cost yang telah dikeluarkan oleh Para Tergugat
pemenang dalam perkara
dimaksud. Pengacara Tergugat telah memberitahukan
kepada Pengadilan bahwa legal cost yang harus dibayar oleh Perusahaan adalah senilai
AUS1.662.915. namun setelah Para Tergugat mencairkan Bank Garansi milik perusahaan
senilai AUS610.000, sampai saat ini Para Tergugat
belum mengajukan
klaim. Seandainya Para Tergugat mengajukan klaim
maka besarnya nilai klaim yang wajar akan ditentukan oleh Hakim Pengadilan
c. PT KHIP sedang dalam proses mengajukan klaim terhadap PT Perusahaan Gas Negara
Persero Tbk, yang telah menahan pembayaran piutang sebesar Rp38.000.
Penahanan piutang tersebut diklaim oleh pelanggan tersebut sebagai kompensasi
kerugian yang dialami akibat keterlambatan pasokan pipa dari PT KHIP. Sampai dengan
tanggal 30 Juni 2011, rencana pengajuan klaim tersebut masih dalam evaluasi untuk
menentukan apakah jadi atau tidak diajukan penyelesaiannya melalui Badan Arbitrase
Nasional Indonesia BANI. Pada tanggal 30 Juni 2011, telah dilakukan pencadangan
penuh terhadap piutang dari pelanggan tersebut.
d. Perusahaan merupakan Tergugat II dalam gugatan yang diajukan oleh PT Tobu
Indonesia Steel PT TIS melalui Pengadilan Negeri Tangerang yang terdaftar dalam
perkara No. 464PDT. G2010PN.TNG tanggal 19 Oktober 2010. Penggugat meminta agar
Surat Direktorat Jenderal Hak Kekayaan Intelektual Kementerian Hukum dan Hak Asasi
Manusia Republik Indonesia tanggal 11 Oktober 2010 perihal Pembatalan Pendaftaran
Merek “KS-TI” ditunda pemberlakuannya dan menuntut pembayaran ganti rugi sebesar
Rp100.000. Pada tanggal 31 Maret 2011 Majelis Hakim Pengadilan Negeri Tangerang
menjatuhkan putusan
sela No.
464PDT.G2010PN.TNG yang
isinya mengabulkan eksepsi dari Perusahaan dan
menyatakan bahwa Pengadilan Negeri Tangerang tidak berwenang mengadili perkara
ini. Terhadap putusan ini PT TIS mengajukan banding ke Pengadilan Tinggi Banten, dan
Perusahaan telah mengajukan Kontra Memori Banding pada tanggal 30 Juni 2011 atas
Banding PT TIS tersebut.
35. CONTINGENCIES continued
b. The company filed a lawsuit in connection with its investment in the South Australian Steel
and Energy SASE to the South Australian Supreme Court where on June 9, 2010, the
South Australian Supreme Court issued a decision to reject the claim of the Company
and to require the Company to pay the legal costs incurred by the Defendants the winner
in the case referred to. Defendants lawyer had told the Court that legal costs be paid by
the Company is valued at AUS1,662,915. But after the Defendants for with companys bank
guarantee in the amount of AUS610,000, until now the Defendants have not filed any
further claims. In case the the Defendants filed a further claim then the claim value will be
reasonably determined by the Judge of the Court.
c. PT KHIP is in the process of submitting a claim to PT Perusahaan Gas Negara Persero Tbk,
who retained the payment of its receivables amounting to Rp38,000. The retained
receivables are claimed by such customer as compensation for losses due to the delay of
pipe supply from PT KHIP. Up to June 30, 2011, company is still evaluate to determine
whether or not the proposed settlement the related claim is in the process of filing to the
Indonesian National Board of Arbitration BANI for settlement. Based on the opinion of
its legal counsel, PT KHIP has strong factual and legal arguments in support of its claim that
the related receivables can be collected. As of June 30, 2011, a full provision on receivable
from the customer has already been made. d. The Company is a party to the claim filed by H.
Utok Hariyanto, as the Director of PT Nusantara Buana Cemerlang “PT NBC”,
before the District Court of Serang, which was registered under the Case No. 35PDT.G
2010PN.SRG dated August 23, 2010. The Claimant claimed that the Company allegedly
conducted an unlawful termination of the contract work with PT NBC and claimed for
payment settlement from the Company amounting to Rp59,105. On June 1st, 2011 the
Company and PT NBC has signed Settlement aggrement
Number PTKS:
18CDU- KSPerj2011 and the number of PT NBC:
051KEU-NBCVI2011 on the termination of Civil Case Number: 35 PDT.G2010PN.SRG
in Serang District Court. Settlement Agreement has been proposed to be a decision on
amicability as sets out in the District Court of Serang on June 8, 2011 by Serang District
Court Verdict No. 35PDT.G2010PN.SRG by which ordered the Company and PT NBC to
comply with agreements that have been the Company agreed to pay the money in amount
of Rp8,053 to PT NBC.
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
_________________________________________________
109
35. KONTINJENSI lanjutan