MINORITY INTEREST IN NET ASSETS AND NET INCOME OF SUBSIDIARIES

the Indonesian language. PT KRAKATAU STEEL PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2009, 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2009, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 84 28. BEBAN POKOK PENDAPATAN 28. COST OF REVENUES Akun ini terdiri dari: This account consists of: 2009 2008 2007 Produk Baja Steel Products Pemakaian bahan baku 8.813.356 11.838.223 7.432.299 Raw materials used Upah langsung 589.303 620.546 516.363 Direct labor Biaya pabrikasi 4.005.337 5.574.920 4.554.839 Manufacturing cost Penyisihan realisasi penyisihan Provision for realization on penurunan nilai persediaan 374.859 374.932 - decline in value of inventory Jumlah biaya produksi 13.033.137 18.408.621 12.503.501 Total production cost Persediaan barang jadi, awal tahun 4.080.056 1.987.619 1.719.468 Finished goods, beginning of year Pembelian 237.015 406.923 333.370 Purchases Persediaan barang jadi, akhir tahun 2.113.858 4.080.056 1.987.619 Finished goods, end of year Efek pelepasan anak perusahaan 79.959 - - Effect on disposal of a subsidiary Penyisihan realisasi penyisihan Provision for realization on penurunan nilai persediaan 340.307 363.489 - decline in value of inventory Sub-jumlah 14.816.084 17.086.596 12.568.720 Sub-total Beban non-manufaktur Non-manufacturing expenses Jasa rekayasa dan konstruksi 618.574 529.859 239.710 Engineering and construction Tanah dan jasa kawasan industri 58.991 81.961 51.662 Land and industrial estate services Jasa teknologi informasi 12.528 5.471 3.437 Information technology Jasa lainnya 221.969 211.480 199.888 Other services Sub-jumlah 912.062 828.771 494.697 Sub-total Jumlah 15.728.146 17.915.367 13.063.417 Total 29. BEBAN USAHA 29. OPERATING EXPENSES Akun ini terdiri dari: This account consists of: 2009 2008 2007 Penjualan Selling Ongkos angkut 207.762 235.305 170.484 Delivery expense Gaji, upah dan kesejahteraan Salaries, wages and employees karyawan 41.714 47.817 34.144 benefits Klaim pelanggan 5.083 41.877 9.391 Customer claims Transportasi dan komunikasi 4.691 4.649 4.535 Transportation and communication Beban kantor 4.319 4.648 2.763 Office expenses Lain-lain masing-masing Others di bawah Rp2.000 3.839 6.635 20.269 each below Rp2,000 Sub-jumlah 267.408 340.931 241.586 Sub-total Umum dan administrasi General and administrative Gaji, upah dan kesejahteraan Salaries, wages and employees karyawan 597.444 650.571 458.969 benefits Asuransi dan sewa 120.914 165.277 113.894 Insurance and rental Perawatan dan pemeliharaan 60.709 46.387 30.499 Repairs and maintenance Beban kantor 32.203 32.689 37.999 Office expenses Jasa profesional 19.012 26.063 14.948 Professional fees Transportasi dan komunikasi 15.392 23.019 24.713 Transportation and communication Penyusutan dan amortisasi 20.081 21.063 24.974 Depreciation and amortization Penyisihan piutang ragu-ragu 9.953 35.655 23.759 Provision for doubtful accounts Pendidikan dan pelatihan 7.619 7.060 5.680 Education and training Tanggung jawab sosial Corporate Social Responsibility and dan bina lingkungan 3.527 3.783 376 Community Development CSR Lain-lain masing-masing Others di bawah Rp2.000 5.187 3.178 2.472 each below Rp2,000 Sub-jumlah 892.041 1.014.745 738.283 Sub-total Jumlah 1.159.449 1.355.676 979.869 Total