Tax Assessment Letters The Company
17. PERPAJAKAN lanjutan g. Surat Ketetapan Pajak lanjutan
Entitas Anak - PT KWT Pada tanggal 25 Agustus 2011, PT KWT menerima Surat Ketetapan Pajak Lebih Bayar “SKPLB” atas Pajak Penghasilan Badan tahun 2009 sebesar Rp11.919. Selisih antara jumlah yang ditagih oleh PT KWT dengan jumlah yang dikembalikan oleh Kantor Pajak sebesar Rp27 dibebankan pada usaha tahun berjalan dan disajikan sebagai bagian dari “Beban Lain-lain” pada laporan laba rugi komprehensif konsolidasian tahun 2011. Entitas Anak – KHIP Pada tanggal 15 April 2011, PT KHIP menerima SKPLB atas PPN tahun 2009 sebesar Rp5.545. Selisih antara jumlah yang ditagih oleh PT KHIP dengan jumlah yang dikembalikan oleh Kantor Pajak sebesar Rp384 dibebankan pada usaha tahun berjalan dan disajikan sebagai bagian dari “Beban Lain-lain” pada laporan laba rugi komprehensif konsolidasian tahun 2011. Pada 2012, PT KHIP menerima SKPLB atas PPN dan PPh tahun 2011 sebesar Rp35.234 dan disajikan di bagian pada laporan laba rugi komprehensif konsolidasian tahun 2011 Entitas Anak - PT MJIS Pada tanggal 12 Agustus 2011, PT MJIS menerima SKPLB atas PPN tahun 2009 sebesar Rp8.219. Selisih antara jumlah yang ditagih oleh PT MJIS dengan jumlah yang dikembalikan oleh Kantor Pajak sebesar Rp7 dibebankan pada usaha tahun berjalan dan disajikan sebagai bagian dari “Beban Lain-lain” pada laporan laba rugi komprehensif konsolidasian tahun 2011. Pada bulan Pebruari 2012, PT MJIS telah menerima Surat Ketetapan Pajak Lebih Bayar SKPLB sebesar Rp20.707, dan yang dikompensasi sebesar Rp79.318, Pengembalian tersebut merupakan pengembalian atas pembayaran pajak untuk periode Januari s.d Oktober 2010.17. TAXATION continued g. Tax Assessment Letters continued
The Subsidiary - PT KWT On August 25, 2011, PT KWT received Tax Assessment Letters of Overpayment “SKPLB” for its 2009 Corporate Income Tax amounting to Rp11,919. The difference between the amount claimed by PT KWT and the amount refunded by the Tax Office of Rp27 was charged to current year operations and presented as part of “Other Expenses” in the 2011 consolidated statement of comprehensive income. The Subsidiaries - KHIP On April 15, 2011, PT KHIP received SKPLB for its 2009 VAT amounting to Rp5,545. The difference between the amount claimed by PT KHIP and the amount refunded by the Tax Office of Rp384 was charged to current year operations and presented as part of “Other Expenses” in the 2011 consolidated statement of comprehensive income. On 2012, PT KHIP received SKPLB for its 2011 VAT and income tax amounting to Rp35,234 and presented as part of the 2011 consolidated statement of comprehensive income The Subsidiary - PT MJIS On August 12, 2011, PT MJIS received SKPLB for its 2009 VAT amounting to Rp8,219. The difference between the amount claimed by PT MJIS and the amount refunded by the Tax Office of Rp7 was charged to current year operations and presented as part of “Other Expenses” in the 2011 consolidated statement of comprehensive income. On February, 2012, PT MJIS received SKPLB amounting to Rp20,707, and compensation amounting to Rp79,318, thats repayment come from tax excess payment for period January to October 2010. CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 10318. BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
18. ACCRUED EXPENSES This account consists of:
30092012 31122011 Upah dan kompensasi karyawan 66.131 96.576 Wages and employee compensation Biaya angkut 31.320 48.210 Delivery expense Jasa Profesional 3.158 10.214 Profesional fees Biaya proyek 15.500 17.927 Project expense Sewa 3.273 3.155 Rent Bunga 13.190 12.028 Interest Royalti dam retribusi ke Pemerintah daerah 7.495 4.859 Royalty and retribution to District Government Jasa pelabuhan 17.994 19.494 Port service Lain-lain 96.173 42.467 Others Jumlah 254.235 254.930 Total19. UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari:
19. SALES AND OTHER ADVANCES This account consists of:
30092012 31122011 Uang muka pelanggan 145.488 152.049 Advances from customer Uang Muka Konstruksi, Bagian Jk. Pendek 371.979 297.797 Advances for construction, Short-term portion Lain-lain 7.590 16.651 Others Jumlah 525.057 466.497 Total Uang Muka Konstruksi, Bagian Jk. Panjang 227.039 227.039 Advances for construction, Long-term portion Uang muka konstruksi merupakan uang muka yang diterima dari pemberi kerja yang akan diperhitungkan sesuai dengan tagihan termin. Advances for construction represent advances received from the project owners which will be accounted for according to the progress billings.Parts
» Krakatau Steel 30 September 2012 release
» Pendirian Perusahaan UMUM GENERAL
» UMUM lanjutan a. Pendirian Perusahaan lanjutan
» Penawaran Umum Efek Perusahaan
» The Subsidiaries and Associates Structure continued
» is owed by PT Pelat Timah Nusantara
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» UMUM lanjutan GENERAL continued
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» Dasar penyusunan laporan keuangan interim konsolidasian Basis of
» Basis of preparation of the consolidated financial statements continued
» Perubahan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi b. Changes Principles of consolidation
» Principles of consolidation continued
» Transaction with related parties continued
» Foreign currency transactions and balances
» Aset dan liabilitas keuangan Financial assets and liabilities
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Real estate assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya penerbitan emisi efek ekuitas
» Stock issuance costs. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expense recognition
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak penghasilan Income tax
» IKHTISAR KEBIJAKAN Krakatau Steel 30 September 2012 release
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi segmen IKHTISAR KEBIJAKAN
» Segment information IKHTISAR KEBIJAKAN
» Selisih perubahan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Changes in equity of subsidiariesassociates
» Adoption of other revised accounting
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi
» SOURCE OF Krakatau Steel 30 September 2012 release
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Krakatau Steel 30 September 2012 release
» SHORT-TERM INVESTMENTS Krakatau Steel 30 September 2012 release
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Krakatau Steel 30 September 2012 release
» TRADE RECEIVABLES continued Krakatau Steel 30 September 2012 release
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN Lanjutan Krakatau Steel 30 September 2012 release
» OTHER RECEIVABLES Continued Krakatau Steel 30 September 2012 release
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» PERSEDIAAN INVENTORIES Krakatau Steel 30 September 2012 release
» PERSEDIAAN lanjutan Krakatau Steel 30 September 2012 release
» INVENTORIES continued Krakatau Steel 30 September 2012 release
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» PENYERTAAN SAHAM lanjutan Krakatau Steel 30 September 2012 release
» INVESTMENTS IN Krakatau Steel 30 September 2012 release
» ASET TETAP Akun ini terdiri dari:
» FIXED ASSETS This account consists of:
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP lanjutan Krakatau Steel 30 September 2012 release
» FIXED ASSETS continued Krakatau Steel 30 September 2012 release
» PIUTANG JANGKA PANJANG Akun ini terdiri dari:
» LONG-TERM RECEIVABLES This account consists of:
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan Entitas Anak - PT KWT SHORT-TERM BANK LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan Entitas Anak - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» HUTANG USAHA Lanjutan Krakatau Steel 30 September 2012 release
» TRADE PAYABLES Continued Krakatau Steel 30 September 2012 release
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Krakatau Steel 30 September 2012 release
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Pajak kini TAXATION continued
» PERPAJAKAN lanjutan PERPAJAKAN lanjutan e. Pajak kini lanjutan
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan
» TAXATION continued f. Deferred tax continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax continued PERPAJAKAN lanjutan TAXATION continued
» Surat Ketetapan Pajak Perusahaan
» Tax Assessment Letters The Company
» BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
» ACCRUED EXPENSES This account consists of:
» UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari:
» SALES AND OTHER ADVANCES This account consists of:
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari:
» LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Perusahaan lanjutan
» LONG-TERM LOANS continued The Company continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT MJIS LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KDL LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KHIP
» LONG-TERM LOANS continued The Subsidiary - PT KHIP
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KWT lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KBS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KIEC lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KIEC continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» LIABILITAS JANGKA PANJANG lanjutan
» LONG-TERM LIABILITIES continued Krakatau Steel 30 September 2012 release
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan Krakatau Steel 30 September 2012 release
» SHARE CAPITAL continued Krakatau Steel 30 September 2012 release
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF A
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Total BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS Krakatau Steel 30 September 2012 release
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko kredit KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Credit risk Risiko likuiditas
» Liquidity risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENT
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN Krakatau Steel 30 September 2012 release
» SIGNIFICANT AGREEMENT Krakatau Steel 30 September 2012 release
» SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI Lanjutan CONTINGENCIES continued
» KONTINJENSI Lanjutan Krakatau Steel 30 September 2012 release
» CONTINGENCIES continued Krakatau Steel 30 September 2012 release
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS Krakatau Steel 30 September 2012 release
» INFORMASI SEGMEN SEGMENT INFORMATION
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