SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN PERSEDIAAN INVENTORIES
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
ISTIMEWA lanjutan 8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued 30062011 31122010 Piutang lain-lain Catatan 7 Other receivable Note 7 Lain-lain masing-masing dibawah Rp.1.000 3.090 8.489 Other each below Rp.1.000 Jumlah 3.090 8.489 Total Persentase dari jumlah aset konsolidasi 0,27 0,05 Percentage from total consolidated assets Hutang usaha Catatan 16 Trade payable Note 16 PT Purna Baja Heckett 5.071 11.522 PT Purna Baja Heckett PT Multi Sentana Baja 2.166 1.174 PT Multi Sentana Baja PT Sigma Mitra Sejati 2.650 318 PT Sigma Mitra Sejati PT Purna Sentana Baja 821 2.840 PT Purna Sentana Baja PT Sankyu Indonesia International 2.318 8.496 PT Sankyu Indonesia International PT Wahana Sentana Baja 842 2.605 PT Wahana Sentana Baja Primer Koperasi Krakatau Steel 995 10.937 Primer Koperasi Krakatau Steel Lain-lain masing-masing dibawah Rp.1000 2.869 1.127 Other each below Rp.1.000 Jumlah 17.731 39.019 Persentase dari jumlah liabilitas konsolidasi 0,19 0,48 Percentage from total consolidated libialities Hutang lain-lain Other payable Yayasan Dana Pensiun Krakatau Steel 23.951 - Yayasan Dana Pensiun Krakatau Steel Lain-lain masing-masing dibawah Rp.1000 15.566 1.824 Other each below Rp.1.000 Jumlah 39.517 1.824 Persentase dari jumlah liabilitas konsolidasi 0,42 0,02 Percentage from total consolidated libialities 9. PERSEDIAAN 9. INVENTORIES Akun ini terdiri dari: This account consists of: 30062011 31122010 Produk baja Steel products Barang jadi 3.566.744 3.330.214 Finished goods Bahan baku 2.105.683 2.135.821 Raw material Bahan pembantu dan suku cadang 683.191 648.714 Supplies and spare parts Barang dalam perjalanan 259.031 152.026 goods in transit Lain-lain 420.026 274.485 Others Produk- non baja Non - steel products Lain-lain 85.657 65.120 Others Jumlah 7.120.332 6.606.380 Total Penyisihan penurunan nilai persediaan 37.779 10.681 Allowances for decline in value of inventory Penyisihan persediaan usang 48.371 45.923 Allowances of inventory obsolescence Jumlah 86.151 56.604 Total Bersih 7.034.181 6.549.776 Net CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 30 Juni 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2011 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ 459. PERSEDIAAN lanjutan
Parts
» Pendirian Perusahaan The Company’s Establishment
» Penawaran Umum Efek Perusahaan Anak Perusahaan b. The Company’s Public Offering Subsidiaries
» Anak Perusahaan lanjutan Subsidiaries continued
» Board of Commissioners, Directors and Employees continued
» Principles of consolidation continued Setara kas Cash equivalents
» Short-term investments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories continued Investasi saham Investments in shares of stock
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset real estat 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan Aset keuangan lanjutan
» Financial instruments continued Financial Liabilities continued
» Financial instruments continued Derivative financial instruments continued
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi belum berlaku
» Pernyataan yang telah dikeluarkan tapi belum berlaku lanjutan
» Standards issued but not effective continued
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK continued
» INVESTASI PADA SAHAM lanjutan
» INVESTMENTS IN SHARES OF STOCK continued
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik DR FIXED ASSETS continued DR plant revitalization
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» HUTANG JANGKA PENDEK lanjutan Perusahaan SHORT-TERM BANK LOANS continued The Company
» HUTANG BANK JANGKA PENDEK lanjutan Anak Perusahaan - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak tangguhan lanjutan TAXATION continued e. Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN KRAS LapKeu Juni 2011
» LONG-TERM LOANS KRAS LapKeu Juni 2011
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» KEPENTINGAN NON PENGENDALI ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan KRAS LapKeu Juni 2011
» SHARE CAPITAL continued KRAS LapKeu Juni 2011
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS KRAS LapKeu Juni 2011
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» KONTINJENSI CONTINGENCIES KRAS LapKeu Juni 2011
» KONTINJENSI lanjutan KRAS LapKeu Juni 2011
» CONTINGENCIES continued KRAS LapKeu Juni 2011
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND LIABILITAS IN FOREIGN CURRENCIES
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION Primary Segments
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