PIUTANG LAIN-LAIN lanjutan OTHERS RECEIVABLES continued SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI SIGNIFICANT BALANCES
9. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
9. SIGNIFICANT BALANCES
AND TRANSACTIONS WITH RELATED PARTIES continued Pihak-pihak berelasi Sifat hubungan Jenis transaksi Related parties Nature of relationship Nature of transactions Yayasan Dana Pensiun Krakatau Dikendalikan oleh Perusahaan Pengelola dana pensiun Steel “DPKS” Controlled by the Company Management of pension fund Yayasan Badan Pengelola Yayasan perawatan kesehatan Pengelola dana perawatan kesehatan Kesejahteraan Krakatau Steel Healthcare benefits foundation Management of healthcare benefits fund Primer Koperasi Karyawan Krakatau Koperasi karyawan Perusahaan Kebutuhan pokok karyawan Perusahaan Steel The Company’s employee The Company’s employee prime cooperation necessity Koperasi Wredatama Krakatau Steel Koperasi pensiunan Perusahaan Kebutuhan pokok karyawan pensiun The Company’s retired PerusahaanThe Company’s retired employee cooperation employee prime necessity Transaksi-transaksi signifikan dengan pihak-pihak berelasi adalah sebagai berikut: Significant transactions with related parties are as follows: 2011 2010 Pendapatan neto Net revenues Pihak berelasi Related parties PT Krakatau Posco 742.311 - PT Krakatau Posco PT Cipta Damas Karya 291.231 143.716 PT Cipta Damas Karya PT Kerismas Witikco Makmur 136.100 219.500 PT Kerismas Witikco Makmur PT Pelat Timah Nusantara Tbk 29.203 31.472 PT Pelat Timah Nusantara Tbk PT Purna Baja Heckett 627 2.835 PT Purna Baja Heckett Lain-lain masing-masing di bawah Rp1.000 2.987 2.852 Others each below Rp1,000 Sub-total 1.202.459 400.375 Sub-total Entitas berelasi dengan pemerintah 483.559 561.126 Goverment-related entities Total 1.686.018 961.501 Total Persentase dari total pendapatan Percentage from total consolidated neto konsolidasian 9,41 6,44 net revenues Pembelian Purchases Pihak berelasi Related parties PT Purna Baja Heckett 80.533 14.438 PT Purna Baja Heckett PT Purna Sentana Baja 66.577 33.915 PT Purna Sentana Baja PT Sigma Mitra Sejati 42.199 29.876 PT Sigma Mitra Sejati PT Sankyu Indonesia International 40.746 7.757 PT Sankyu Indonesia International PT Wahana Sentana Baja 33.994 25.580 PT Wahana Sentana Baja PT Multi Sentana Baja 30.038 5.255 PT Multi Sentana Baja Primer Koperasi Karyawan Primer Koperasi Karyawan Krakatau Steel 8.649 14.412 Krakatau Steel PT Krakatau Prima Dharma Sentana 7.003 48.239 PT Krakatau Prima Dharma Sentana Koperasi Wredatama Krakatau Steel 1.322 2.631 Koperasi Wredatama Krakatau Steel Lain-lain masing-masing di bawah Rp1.000 24.691 19.295 Others each below Rp1,000 Sub-total 335.752 201.398 Sub-total Entitas berelasi dengan pemerintah 927.685 567.387 Goverment-related entities Total 1.263.437 768.785 Total Persentase dari total beban pokok Percentage from total consolidated pendapatan konsolidasian 7,74 6,07 cost of revenues PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009 and for the Years Ended December 31, 2011 and 2010 Expressed in millions of Rupiah, Unless Otherwise Stated 659. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
Parts
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Struktur Entitas Anak dan Entitas Asosiasi The Subsidiaries and Associates Structure
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» The Subsidiaries and Associates Structure continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners, Directors and Employees continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Perubahan kebijakan IKHTISAR KEBIJAKAN
» Principles of consolidation IKHTISAR KEBIJAKAN
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Transaction with related parties
» Transaksi dan saldo dalam mata uang asing Foreign
» Aset dan liabilitas keuangan Financial assets and liabilities
» Financial assets and liabilities continued
» Financial assets and liabilities continued Aset keuangan lanjutan
» Financial assets and liabilities continued Liabilitas keuangan lanjutan
» Financial assets and liabilities continued Instrumen keuangan derivatif lanjutan
» Biaya dibayar di muka Prepaid expenses
» Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Fixed assets continued IKHTISAR KEBIJAKAN
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Impairment of IKHTISAR KEBIJAKAN
» Biaya penerbitan emisi efek ekuitas Stock issuance costs
» Revenue and expense recognition
» Revenue and IKHTISAR KEBIJAKAN
» Provisi Provisions IKHTISAR KEBIJAKAN
» Provisions continued IKHTISAR KEBIJAKAN
» Imbalan kerja Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN
» Income tax Pajak penghasilan tidak final
» Income tax continued IKHTISAR KEBIJAKAN
» Laba per saham dasar Basic earnings per share
» Informasi segmen Segment information
» Segment information continued IKHTISAR KEBIJAKAN
» Selisih perubahan IKHTISAR KEBIJAKAN
» Changes in IKHTISAR KEBIJAKAN
» Penerapan standar akuntansi revisi lain Adoption of other revised accounting
» IKHTISAR KEBIJAKAN KS 2011 LapKeu Audit
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KS 2011 LapKeu Audit
» SOURCE OF KS 2011 LapKeu Audit
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» DEPOSITO BERJANGKA KS 2011 LapKeu Audit
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES KS 2011 LapKeu Audit
» INVENTORIES KS 2011 LapKeu Audit
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» UANG MUKA PENJUALAN DAN LAINNYA lanjutan
» SALES AND OTHER ADVANCES continued PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» : 1, effective on December 31, 2011 PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» 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
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTERESTS continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENCADANGAN SALDO KS 2011 LapKeu Audit
» PENDAPATAN NETO NET REVENUES
» Total BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» 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 Foreign exchange rate risk
» Foreign exchange rate risk continued
» Credit risk continued KEBIJAKAN DAN
» Risiko likuiditas Liquidity risk
» Liquidity risk continued KEBIJAKAN DAN
» Price risk continued KEBIJAKAN DAN
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT
» KOMITMEN DAN KS 2011 LapKeu Audit
» KONTINJENSI CONTINGENCIES KS 2011 LapKeu Audit
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND KS 2011 LapKeu Audit
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
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