PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
ISTIMEWA lanjutan 8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued Saldo hutang kepada pihak-pihak yang mempunyai hubungan istimewa masing-masing sebesar 4,1, 0,39 dan 0,40 dari jumlah kewajiban konsolidasi pada tanggal 31 Desember 2009, 2008 dan 2007, dengan rincian sebagai berikut: The balance of accounts payable to related parties represents 4.1, 0.39 and 0.40 of total consolidated liabilities as of December 31, 2009, 2008 and 2007, respectively, with details as follows: 2009 2008 2007 Hutang usaha Catatan 15 Trade payables Note 15 PT Purna Baja Heckett 8.242 2.785 4.539 PT Purna Baja Heckett PT Multi Sentana Baja 6.702 738 2.774 PT Multi Sentana Baja PT Sigma Mitra Sejati 6.255 3.501 133 PT Sigma Mitra Sejati PT Purna Sentana Baja 5.504 8.873 4.914 PT Purna Sentana Baja Yayasan Dana Pensiun Krakatau Steel 3.115 - - Yayasan Dana Pensiun Krakatau Steel PT Sankyu Indonesia Internasional 2.984 2.316 115 PT Sankyu Indonesia Internasional PT Wahana Sentana Baja 2.460 5.467 540 PT Wahana Sentana Baja Primer Koperasi Krakatau Steel 1.404 8.039 - Primer Koperasi Krakatau Steel PT Kapurindo Sentana Baja - 76 2.017 PT Kapurindo Sentana Baja Lain-lain masing-masing di bawah Rp1.000 2.278 1.155 2.861 Others each below Rp1,000 Jumlah 38.944 32.950 17.893 Total Hutang lain-lain Other payables Yayasan Badan Pengelola Kesejahteraan Yayasan Badan Pengelola Kesejahteraan Krakatau Steel Catatan 22 243.197 - - Krakatau Steel Note 22 Yayasan Dana Pensiun Krakatau Steel - 4.403 4.406 Yayasan Dana Pensiun Krakatau Steel Lain-lain masing-masing di bawah Rp1.000 3.344 1.406 2.022 Others each below Rp1,000 Jumlah 246.541 5.809 6.428 Total c. Perusahaan dan Anak Perusahaan memberikan fasilitas pinjaman tanpa bunga kepada karyawan untuk pengadaan perumahan. Pinjaman ini diperhitungkan dengan gaji karyawan. c. The Company and Subsidiaries provided non- interest bearing loans to employees for housing facilities. These employee receivables are settled through salary deductions. Harga jual atau beli antara pihak-pihak yang mempunyai hubungan istimewa ditentukan sesuai dengan harga yang disepakati. Sales or purchase price among related parties is determined based on agreed prices. 9. PERSEDIAAN 9. INVENTORIES Akun ini terdiri dari: This account consists of: 2009 2008 2007 Produk baja Steel products Barang jadi 2.113.858 4.080.056 1.987.619 Finished goods Bahan baku 990.196 3.447.969 1.128.709 Raw materials Bahan pembantu dan suku cadang 457.640 654.770 687.411 Supplies and spare parts Barang dalam perjalanan 1.033.180 310.962 440.927 Goods in transit Lain-lain 222.840 285.181 10.811 Others Produk non-baja Non-steel products Lain-lain 122.132 163.022 49.000 Others Jumlah 4.939.846 8.941.960 4.304.477 Total Penyisihan penurunan nilai persediaan 23.254 738.421 - Allowance for decline in value of inventory Penyisihan persediaan usang 44.611 43.602 45.866 Allowance for inventory obsolescence Jumlah 67.865 782.023 45.866 Total Bersih 4.871.981 8.159.937 4.258.611 NetParts
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Anak Perusahaan Subsidiaries UMUM lanjutan GENERAL continued
» Anak Perusahaan lanjutan Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners and Directors, and Employees continued
» Dasar penyusunan laporan keuangan konsolidasi
» Basis of preparation of the consolidated financial statements
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Investasi jangka pendek Short-term investments
» Investasi jangka pendek lanjutan Short-term investment continued
» Penyisihan piutang ragu-ragu Allowance for doubtful accounts
» Anjak piutang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Factoring receivables SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak-pihak yang mempunyai hubungan istimewa
» Transaction with related parties
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in shares of stock
» Investasi saham lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investments in shares of stock continued
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset real estat Real estate assets
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Instrumen keuangan derivatif Derivative financial instruments
» Instrumen keuangan derivatif lanjutan Derivative financial instruments continued
» Laba bersih per saham dasar Basic net income per share
» Informasi segmen Segment information
» Penggunaan estimasi Use of estimates Pernyataan yang telah dikeluarkan tapi
» Pernyataan yang telah dikeluarkan tapi
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» TAGIHAN ANJAK PIUTANG FACTORING RECEIVABLES
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PIUTANG JANGKA PANJANG lanjutan LONG-TERM RECEIVABLES continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» KEWAJIBAN ANJAK PIUTANG FACTORING PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» 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
» DERIVATIVE FINANCIAL INSTRUMENTS continued BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» 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
» HAK MINORITAS ATAS ASET BERSIH DAN LABA BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME OF SUBSIDIARIES
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY
» PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA lanjutan
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME continued
» PENDAPATAN BERSIH NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» KOMITMEN PENTING SIGNIFICANT COMMITMENTS
» KOMITMEN PENTING lanjutan SIGNIFICANT COMMITMENTS continued
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
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