Pengakuan pendapatan dan beban lanjutan Revenue and expense recognition Imbalan kerja Employee benefits
2. IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
m. Imbalan kerja lanjutan m. Employee benefits continued Penyelesaian program terjadi ketika Perusahaan melakukan transaksi yang menghapuskan semua kewajiban hukum atau konstruktif atas sebagian atau seluruh imbalan dalam program imbalan pasti. A settlement occurs when an entity enters into a transaction that eliminates all further legal or constructive obligation for part or all of the benefits provided under a defined benefit plan. Imbalan kerja jangka panjang Perusahaan dan Anak Perusahaan meliputi: Long-term employee benefits of the Company and Subsidiaries comprise of: Dana Pensiun Pension Plan Perusahaan menyelenggarakan program pensiun manfaat pasti dan iuran pasti untuk semua karyawan tetap yang memenuhi syarat. Anak Perusahaan menyelenggarakan program pensiun iuran pasti untuk semua karyawan tetap yang memenuhi syarat. The Company has defined benefit and defined contribution pension plan for all of its eligible permanent employees. The Subsidiaries have defined contribution pension plan for all of their eligible permanent employees. Untuk tujuan pelaporan keuangan, imbalan pensiun manfaat pasti dihitung dengan menggunakan asumsi aktuaria berdasarkan metode Projected Unit Credit seperti yang diharuskan oleh PSAK No. 24 Revisi 2004. Untuk tujuan pendanaannya, metode aktuaria yang digunakan adalah Projected Benefit Cost Method, attained age normal. For financial reporting purposes, the defined benefit pension plan is calculated using the actuarial assumptions based on the Projected Unit Credit method as required by PSAK No. 24 Revised 2004. For funding purposes, the actuarial method used is Projected Benefit Cost Method, attained age normal. Jika terdapat surplus pendanaan, aset diakui pada laporan keuangan konsolidasi apabila pemulihan surplus tersebut dapat dilakukan baik melalui pembayaran kembali atau pengurangan iuran masa datang. Where the funding status shows a surplus, an asset is recognized in the consolidated financial statements if that surplus can be recovered through refunds or reductions in future contributions. Untuk program pensiun iuran pasti, kontribusi yang terhutang diakui sebagai beban pada usaha tahun berjalan. For the defined contribution pension plan, contributions payable are charged to current year operations. Imbalan kerja jangka panjang Long-term employee benefits Perusahaan dan Anak Perusahaan juga memberikan imbalan kerja jangka panjang selain pensiun yang meliputi cuti berimbalan jangka panjang, imbalan perawatan kesehatan pasca-kerja dan imbalan jangka panjang lain yang tidak didanai. Imbalan kerja jangka panjang tersebut dihitung dengan menggunakan metode Projected Unit Credit sesuai dengan PSAK No. 24 Revisi 2004. The Company and Subsidiaries also provide long-term employment benefits other than pension which include long-term compensation leave, post-retirement healthcare benefits and other long-term employee benefits which are unfunded. These long-term employee benefits are calculated using the Projected Unit Credit method in accordance with PSAK No. 24 Revised 2004. PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 232. IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
Parts
» Pendirian Perusahaan The Company’s Establishment
» The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Anak Perusahaan The Subsidiaries
» The Subsidiaries continued U M U M lanjutan GENERAL
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dasar penyusunan laporan keuangan
» Dasar penyusunan laporan keuangan 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 investments continued
» Cadangan penurunan nilai Allowance for impairment
» Transaksi dengan pihak-pihak yang
» Transaction with related parties Persediaan Inventories
» Persediaan lanjutan Inventories continued Investasi saham Investments in shares of stock
» Investasi saham lanjutan Investments in shares of stock continued
» Biaya dibayar di muka Prepaid Aset tetap
» Aset real estat Real estate assets Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing Foreign Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Biaya penerbitan emisi efek ekuitas Stock issuance costs Instrumen keuangan Financial instruments
» Instrumen keuangan lanjutan Financial instruments continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» Informasi segmen lanjutan Segment information continued
» Penggunaan estimasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pernyataan yang telah dikeluarkan tapi belum berlaku efektif lanjutan
» Standards issued but not yet effective continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM
» DEPOSITO BERJANGKA YANG DIBATASI PENGGUNAANNYA
» RESTRICTED TIME DEPOSITS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG USAHA lanjutan AnnualReport 2010
» TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued HUTANG USAHA TRADE PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid
» Taksiran tagihan pajak Estimated claims for tax refund
» Hutang pajak PERPAJAKAN TAXATION
» Taxes payable PERPAJAKAN TAXATION
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG LONG-TERM LOANS AND LIABILITIES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG
» 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 RUGI BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME LOSS OF SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENDAPATAN BERSIH NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN TUJUAN MANAJEMEN
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Risiko kredit FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Credit risk Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» Risiko harga FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Price risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING ASSETS AND LIABILITIES IN FOREIGN
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN INFORMASI SEGMEN SEGMENT INFORMATION
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENTS
Show more