SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued PERSEDIAAN INVENTORIES
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
ISTIMEWA lanjutan8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
31032011 31122010 Piutang lain-lain Catatan 8 Other receivable Note 8 Lain-lain masing-masing dibawah Rp.1.000 4.396 8.489 Other each below Rp.1.000 Jumlah 4.396 8.489 Total Persentase dari jumlah asset konsolidasi 0,15 0,05 Procentage from total consolidated assets Hutang usaha Catatan 16 Trade payable Note 16 PT Purna Baja Heckett 4.784 11.522 PT Purna Baja Heckett PT Multi Senatana Baja 2.178 1.174 PT Multi Senatana Baja PT Sigma Mitra Sejati 4.749 318 PT Sigma Mitra Sejati PT Purna Sentana Baja 2.135 2.840 PT Purna Sentana Baja PT Sankyu Indonesia International 2.339 8.496 PT Sankyu Indonesia International PT Wahana Sentana Baja 1.031 2.605 PT Wahana Sentana Baja Primer Koperasi Krakatau Steel 1.277 10.937 Primer Koperasi Krakatau Steel Lain-lain masing-masing dibawah Rp.1000 2.505 1.127 Other each below Rp.1.000 Jumlah 20.998 39.019 Persentase dari jumlah liabilitas konsolidasi 0,26 48,00 Procentage from total consolidated libialities Hutang lain-lain Other payable Yayasan Dana Pensiun Krakatau Steel 24.085 - Yayasan Dana Pensiun Krakatau Steel Lain-lain masing-masing dibawah Rp.1000 7.810 1.824 Other each below Rp.1.000 Jumlah 31.895 1.824 Persentase dari jumlah liabilitas konsolidasi 0,39 0,02 Procentage from total consolidated libialities 9. PERSEDIAAN 9. INVENTORIES Akun ini terdiri dari: This account consists of: 31032011 31122010 Produk baja Steel products Barang jadi 3.392.171 3.330.214 Finished goods Bahan baku 1.651.255 2.135.821 Raw material Bahan pembantu dan suku cadang 592.551 648.714 Supplies and spare parts Barang dalam perjalanan 539.658 152.026 goods in transit Lain-lain 391.982 274.485 Others Produk- non baja Non - steel products Lain-lain 90.735 65.120 Others Jumlah 6.658.352 6.606.380 Total Penyisihan penurunan nilai persediaan 16.963 10.681 Allowances for decline in value of inventory Penyisihan persediaan usang 47.982 45.923 Allowances of inventory obsolescence Jumlah 64.946 56.604 Total Bersih 6.593.406 6.549.776 Net CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 459. PERSEDIAAN lanjutan
Parts
» Pendirian Perusahaan UMUM GENERAL
» Penawaran Umum Efek Perusahaan Anak Perusahaan 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
» IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cadangan penurunan nilai Allowance for impairment. Transaksi dengan pihak-pihak yang
» Inventories continued Investasi saham Investments in shares of stock
» Investments in shares of stock continued Biaya dibayar di muka Aset tetap i.
» Aset tetap lanjutan 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
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued INVESTASI JANGKA PENDEK
» 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 YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik SSP 1
» FIXED ASSETS continued SSP 1 plant revitalization
» ASSET TETAP lanjutan FIXED ASSETS continued Assets not used in operations consist of:
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» HUTANG JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued The Company continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE
» MODAL SAHAM lanjutan LapKeuQ1 2011
» SHARE CAPITAL continued LapKeuQ1 2011
» MODAL SAHAM lanjutan SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN SHARE CAPITAL continued
» PEDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS INSTRUMEN KEUANGAN lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» ASSET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION
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