INVESTASI JANGKA PENDEK Krakatau Steel 30 September 2012 release

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. 52 6. PIUTANG USAHA 6. TRADE RECEIVABLES Akun ini terdiri dari: This account consists of: 30092012 31122011 Pihak Ketiga Third parties PT. Nusa Tambang Pratama 178.668 190.492 PT. Nusa Tambang Pratama PT. Bluescope Steel Indonesia 95.482 95.358 PT. Bluescope Steel Indonesia PT. Intisumber Bajasakti 180.011 77.838 PT. Intisumber Bajasakti PT. Hamasa Steel Centre 178.885 64.722 PT. Hamasa Steel Centre PT. Tumbakmas Inti Mulia 25.609 61.819 PT. Tumbakmas Inti Mulia PT. Peni Jaya Haribaja - 51.298 PT. Peni Jaya Haribaja PT. Chevron Pacific Indonesia 59.427 49.793 PT. Chevron Pacific Indonesia PT. Indosino International 1.994 44.147 PT. Indosino International PT. Spirit Niaga Jayamahe 34.131 43.153 PT. Spirit Niaga Jayamahe PT. Cigading International Bulk Terminal 6.433 41.463 PT. Cigading International Bulk Terminal PT. Indal Steel Pipe 5.225 36.551 PT. Indal Steel Pipe PT. Pandawa Jaya Steel 63.274 33.861 PT. Pandawa Jaya Steel PT. Essar Indonesia 44.628 33.154 PT. Essar Indonesia PT. Steel Pipe Industry Indonesia 20.012 32.472 PT. Steel Pipe Industry Indonesia Horizon Extreme Mining Sdn. Bhd - 31.990 Horizon Extreme Mining Sdn. Bhd PT. Bukaka Teknik Utama 5.997 31.969 PT. Bukaka Teknik Utama McConnell Dowell 2.902 30.242 McConnell Dowell PT. Bila Baja Makmur Abadi 321 24.029 PT. Bila Baja Makmur Abadi PT. Sunrise Steel 44.965 21.598 PT. Sunrise Steel PT. Kalimantan Steel 21.351 20.120 PT. Kalimantan Steel PT. Indonesia Steel Tube Works 16.762 19.775 PT. Indonesia Steel Tube Works PT. Citramas Jaya Teknik Mandiri 629 19.726 PT. Citramas Jaya Teknik Mandiri PT. Semarang Makmur 6.614 18.483 PT. Semarang Makmur PT. Sermani Steel Corp 39.507 17.899 PT. Sermani Steel Corp PT. Persada Nusantara Steel 2.380 15.767 PT. Persada Nusantara Steel PT. Lion Mesh Prima Tbk 13.950 15.741 PT. Lion Mesh Prima Tbk PT. Dunia Metal Works 19.234 15.148 PT. Dunia Metal Works PT. Palisco Baja 24.054 14.184 PT. Palisco Baja PT. Bakrie Pipe Industries 18.405 13.491 PT. Bakrie Pipe Industries PT. Artas Energi Petrogas - 10.738 PT. Artas Energi Petrogas PT. Karya Yasantara Cakti 6.009 10.710 PT. Karya Yasantara Cakti PT. Roda Mas Baja Intan - 10.681 PT. Roda Mas Baja Intan PT. Sarana Central Bajatama - 10.359 PT. Sarana Central Bajatama Croft Steel Pty Ltd 4.495 10.192 Croft Steel Pty Ltd PT. Surya Calvary 13.227 10.144 PT. Surya Calvary PT. Mitra Logam Pratama 15.047 9.135 PT. Mitra Logam Pratama PT. Seragam Serasi Perkasa 22.435 8.131 PT. Seragam Serasi Perkasa PT. Baja Makmur Perkasa - 7.986 PT. Baja Makmur Perkasa PT. Papajaya Agung 29.291 7.502 PT. Papajaya Agung PT. Bangun Kaya Steel - 6.585 PT. Bangun Kaya Steel PT. Bumi Kaya Steel 33.428 6.164 PT. Bumi Kaya Steel PT. Indomulti Jaya Steel - 6.045 PT. Indomulti Jaya Steel PT. Karya Mandiri Semesta 72.751 5.479 PT. Karya Mandiri Semesta PT. Harapan Sukes Jaya - 4.784 PT. Harapan Sukes Jaya PT. Sarana Steel - 427 PT. Sarana Steel PT. Albatani Cipta Niaga - 427 PT. Albatani Cipta Niaga PT. Pundi Kencana 2.233 11 PT. Pundi Kencana Performance Pipe 16.819 - Performance Pipe Lain-lain 820.420 399.982 Others Sub jumlah 2.147.005 1.691.765 Sub Total Cadangan kerugiaan penurunan nilai 37.333 51.995 Allowance for impairment losses Pihak ketiga, Netto 2.109.671 1.639.770 Third parties, Net Pihak berelasi Catatan 8 1.033.421 312.398 Related parties Note 8 Entitas BerelasI dgn Pemerintah catatan 8 468.430 281.567 Government related Entities Notes 8 Netto 3.611.522 2.233.735 Net