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