OPERASI BERSAMA JOINT OPERATIONS
the Indonesian language.
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain
PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2016 and Year Then Ended
Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated
232
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued
2015 Rekayasa
Jasa dan
Pengelolaan Real Estat dan Konstruksi Pelabuhan
Perhotelan Engineering Port
Produk Baja Real Estate and
Services Jasa Lainnya Eliminasi Total
Steel Products and Hotels Construction Provider Other Services Elimination
Total
Pendapatan Revenues
Pelanggan eksternal 1.053.133
22.947 112.799
57.224 75.720
- 1.321.823
External customers Antar segmen
8.485 2.199
43.413 2.261
81.585 137.943
- Inter-segment
Pendapatan neto 1.061.618
25.146 156.212
59.485 157.305
137.943 1.321.823
Net revenues Beban pokok pendapatan
1.161.163 12.079
147.680 36.621
130.107 129.395
1.358.255 Cost of revenues
Laba rugi bruto 99.545
13.067 8.532
22.864 27.198
8.548 36.432
Gross profit loss Beban penjualan
28.780 581
582 720
890 1.802
29.751 Selling expenses
Beban umum dan General and administrative
administrasi 102.818
4.910 4.187
4.668 12.215
10.915 117.883
expenses Gain on disposal of
Laba pelepasan aset tetap 10.704
17 -
- 2.273
12.884 76
fixed assets Pendapatan operasi
lain-lain 18.149
489 279
2.058 3.075
2.953 21.097
Other operating income Beban operasi lain-lain
3.028 335
16.875 206
212 -
20.656 Other operating expenses
Laba rugi operasi 205.318
7.713 12.833
19.328 19.229
11.668 183.549
Operating profit loss
Bagian rugi dari entitas Asosiasi dan
Share in loss of associates ventura bersama
112.366 and joint venture
Pendapatan keuangan 5.759
Finance income Pajak terkait pendapatan
Tax relating to finance keuangan
1.152 income
Gain on foreign Keuntungan selisih kurs, neto
52.182 exchange, net
Beban keuangan 88.332
Finance expense
Rugi sebelum pajak Loss before final
final dan manfaat tax and income
pajak penghasilan 327.458
tax benefit
Pajak final 5.855
Final tax
Rugi sebelum manfaat Loss before income
Pajak penghasilan 333.313
tax benefit Manfaat pajak penghasilan
6.799 Income tax benefit
Rugi tahun berjalan 326.514
Loss for the year Penghasilan
Other comprehensive komprehensif lain
income Pos-pos yang tidak akan
Items that will not be direklasifikasi ke laba rugi
reclassified to profit or loss
Pengukuran Remeasurement
kembali program of defined benefits
imbalan pasti 1.359
program Surplus revaluasi
Revaluation surplus aset tetap
1.235.262 of fixed assets
Pajak penghasilan Income tax relating
terkait pos-pos yang to items that will
tidak akan direklasifikasi not be reclassified
ke laba rugi 247
to profit or loss
Pos yang akan Item that may be
direklasifikasi reclassified to
ke laba rugi profit or loss
Difference in foreign Selisih kurs karena
currency translation penjabaran laporan
of the financial keuangan Entitas
statements of Anak, Asosiasi
the Subsidiaries, dan Ventura
Associates and Bersama, neto
7.689 Joint Venture, net
Total penghasilan rugi Total comprehensive
komprehensif income loss for
tahun berjalan 902.171
the year
PT Krakatau Steel Persero Tbk – 2016 Annual Report
521
the Indonesian language.
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain
PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2016 and Year Then Ended
Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated
233
41. INFORMASI SEGMEN lanjutan 41. SEGMENT INFORMATION continued
2015 lanjutancontinued
Rekayasa Jasa
dan Pengelolaan
Real Estat dan Konstruksi Pelabuhan Perhotelan Engineering
Port Produk Baja Real Estate
and Services Jasa Lainnya Eliminasi
Total Steel Products and Hotels Construction
Provider Other Services Elimination Total
Rugi tahun berjalan yang dapat
Loss for the year diatribusikan kepada:
attributable to:
Owners of the parent Pemilik entitas induk
320.029 entity
Kepentingan Non-controlling
nonpengendali 6.485
interests
Total 326.514
Total
Aset segmen 3.529.077
120.868 183.479
143.042 343.606
617.928 3.702.144
Segment assets Liabilitas segmen
1.687.507 19.038
132.013 61.470
91.402 77.315
1.914.115 Segment liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 147.378
531 627
17.888 28.336
1.556 193.204
Capital expenditures Penyusutan
53.736 968
698 4.808
14.092 442
73.860 Depreciation
Seluruh kegiatan operasional segmen operasi
Kelompok Usaha dijalankan di Cilegon. All of the operational activities of the Group’s
operating segments are carried out in Cilegon.
42. KOMPENSASI BERBASIS SAHAM 42. STOCK-BASED COMPENSATION
Berdasarkan Risalah Rapat Umum Pemegang Saham Luar Biasa yang diadakan pada tanggal
16 Agustus 2010, sebagaimana diaktakan dalam Akta Notaris No. 135 tanggal 21 Agustus 2010 dari
Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui,
antara lain, penerbitan saham baru sebanyak- banyaknya 30 dari jumlah modal ditempatkan dan
disetor penuh Perusahaan setelah Penawaran Umum
Saham Perdana Initial
Public Offering”IPO” dengan nilai nominal Rp500 angka
penuh per
saham untuk
ditawarkan kepada
masyarakat melalui IPO, yang di dalamnya sudah termasuk Alokasi Kepemilikan Saham Manajemen
dan Karyawan Management and Employee Stock AllocationMESA dan Opsi Kepemilikan Saham
Manajemen
dan Karyawan Management
and Employee Stock OptionMESOP.
Based on the Minutes of the Extraordinary General Meeting of Shareholder which was held on
August 16, 2010, as notarized in the Notarial Deed No. 135 dated August 21, 2010 of Aulia Taufani,
S.H., the substitute notary of Sutjipto, S.H., M.Kn., the
shareholder ratified,
among others,
the issuance of new shares at maximum of 30 from
the total issued and fully paid-in share capital of the Company after the Initial Public Offering
“IPO” with a nominal value of Rp500 full amount per share to be offered to public through an IPO,
which
already included
Management and
Employee Stock
AllocationMESA and
Management and
Employee Stock
OptionMESOP.
Berdasarkan Keputusan
Pemegang Saham
tanggal 7 Oktober 2010 yang diaktakan dalam Akta Notaris No. 75 tanggal 7 Oktober 2010 dari Aulia
Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn., pemegang saham menyetujui,
antara lain, penetapan jumlah saham baru yang akan
dijual dalam
IPO sebanyak-banyaknya
3.155.000.000 saham dengan nilai nominal Rp500 angka penuh per saham, yang di dalamnya sudah
termasuk program
MESA sebanyak-banyaknya
157.750.000 saham
dan program
MESOP sebanyak-banyaknya 315.500.000 saham.
Based on
the Shareholder
Resolution dated October 7, 2010, which was notarized in the
Notarial Deed No. 75 dated October 7, 2010 of Aulia Taufani, S.H., the substitute notary of
Sutjipto, S.H., M.Kn., the shareholder ratified, among others, the determination of total new
shares to be sold in the IPO at maximum of 3,155,000,000 shares with a nominal value of
Rp500 full amount per share, which already included
MESA program
at maximum
of 157,750,000 shares and MESOP program at
maximum of 315,500,000 shares.
PT Krakatau Steel Persero Tbk – Laporan Tahunan 2016
522