UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 67 11. UANG MUKA DAN BIAYA DIBAYAR DI MUKA 11. ADVANCES AND PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 31032013 31122012 Biaya dibayar dimuka - pekerjaan dalam penyelesaian 27,753 20,235 Prepaid expenses - Work in progress Uang muka 24,891 17,040 Advances to payments Asuransi 913 2,400 Insurance Lain-lain 1,392 1,257 Other Total 54,949 40,932 Total Biaya dibayar di muka - pekerjaan dalam penyelesaian merupakan biaya yang dikeluarkan oleh PT KE, Entitas Anak yang bergerak di bidang rekayasa dan konstruksi, yang akan dibebankan ke beban pokok pendapatan sesuai dengan persentase penyelesaian kontrak konstruksi. Prepaid expenses - work in progress represent costs incurred by PT KE, a Subsidiary engaged in the construction and engineering, which will be charged to cost of revenues based on percentage of completion of the construction contract. Uang muka terutama terdiri dari uang muka proyek yang dibayar oleh PT KE kepada subkontraktor dan pimpinan proyek sehubungan dengan pelaksanaan pekerjaan proyek. Advance payments mainly represent project advances paid by PT KE to sub-contractors and project leaders in relation to the performance of project work. 12. PENYERTAAN SAHAM 12. INVESTMENTS IN SHARES OF STOCK Akun ini terdiri dari: This account consists of: Metode ekuitas Equity method PT Krakatau Posco 30.00 264,042 4,889 1,605 - 215,251 EliminasiElimination 52,075 - - - - 211,967 4,889 1,605 - 215,251 PT Pelat Timah Nusantara Tbk 20.10 9,549 - - - 9,549 PT Kerismas Witikco Makmur 29,31 8,177 - 161 - 8,015 PT Krakatau Prima Dharma Sentana 25.00 46 1 - - 47 PT Krakatau Posco Chemtech Calcination 20.00 4,100 - - - 4,079 PT Indo japan Steel Center 20.00 2,131 - - - 2,130 PT Krakatau Osaka Steel 49.00 3,675 - - - 3,675 EliminasiElimination 3,675 - - - 3,675 - - - - - PT Krakatau Nippon Steel Sumikin 49.00 3,528 - - - 3,528 EliminasiElimination 3,528 - - - 3,528 - - - - - PT Krakatau Posco Chemtech Dongsuh Chemical 30.00 - 1,574 - - 1,566 PT Krakatau Blue Water 33,00 - 114 - - 114 Total metode ekuitas Total equity method 235,970 6,464 1,766 - 240,751 Metode biaya perolehan Cost method PT Maleo Emtiga 51.64 5,211 - - - 5,211 PT Seamless Pipe Indonesia Jaya 2.19 1,091 - - - 1,091 South Australian Steel and Energy 6,67 610 - - - 610 PT Marga Mandala Sakti 0.47 71 - - - 70 PT Metbelosa 15.00 48 - - - 48 PT Indonesia Asri Refractories 10.00 22 - - - 22 PT Krakatau Posco Power 10.00 8,310 8,310 Total metode biaya perolehan Total cost method 15,363 - - - 15,363 Penyisihan penurunan nilai investasi Allowances for decline in value of investment 6,934 6,397 Neto Net 244,399 6,464 1,766 - 249,717 31 Maret 2013 March 31, 2013 Persentase kepemilikan Percentage of ownership Nilai tercatat 1 Januari 2013 Carrying value January 1, 2013 Penambahan Additions Bagian laba rugi Share in profit loss Dividen kas Cash dividends Nilai tercatat 31 Maret 2013 Carrying value March 31, 2013 PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 68 12. PENYERTAAN SAHAM lanjutan 12. INVESTMENTS