Struktur Entitas Anak dan Entitas Asosiasi lanjutan The Subsidiaries and Associates Structure continued
c. Struktur Entitas Anak dan Entitas Asosiasi lanjutan
c. The Subsidiaries and Associates Structure continued
Kedudukan dan tahun usaha komersial dimulai Persentase kepemilikan Domicile and year Percentage of ownership of commercial Entitas AsosiasiAssociates operations started Kegiatan usahaBusiness activities 2014 2013 PT Krakatau Semen Indonesia “PT KSI” Cilegon, 2014 Manufaktur slag powder Slag powder production 50,00 50,00 PT Krakatau Blue Water “PT KBW” Cilegon, 2013 Jasa pengolahan air limbah Water treatment service 33,00 33,00 PT Wijaya Karya Krakatau Beton Cilegon, - Manufaktur beton pracetak “PT WKKB” Precast concrete production 30,00 30,00 d. Dewan Komisaris, Direksi dan Karyawan d. Boards of Commissioners, Directors and Employees Susunan Dewan Komisaris dan Direksi Perusahaan pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The Boards of Commissioners and Directors of the Company as of December 31, 2014 and 2013 are as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Dewan Komisaris Board of Commissioners Komisaris Utama Zacky Anwar Zacky Anwar President Commissioner Komisaris Binsar H. Simanjuntak Binsar H. Simanjuntak Commissioner Komisaris Tubagus Farich Nahril Tubagus Farich Nahril Commissioner Komisaris Budi Darmadi - Commissioner Komisaris Independen Mochammad Imron Zubaidy Mochammad Imron Zubaidy Independent Commissioner Komisaris Independen Achmad Sofjan Ruky Achmad Sofjan Ruky Independent Commissioner Dewan Direksi Board of Directors Direktur Utama Irvan Kamal Hakim Irvan Kamal Hakim President Director Direktur Produksi Hilman Hasyim Hilman Hasyim Production Director Direktur Logistik Imam Purwanto Imam Purwanto Logistics Director Direktur Keuangan tidak terafiliasi Sukandar Sukandar Unaffiliated Finance Director Direktur Sumber Daya Manusia Human Resources and General dan Umum Dadang Danusiri Dadang Danusiri Affairs Director Direktur Pemasaran Yerry Yerry Marketing Director Direktur Teknologi dan Technology and Development Pengembangan Usaha Widodo Setiadharmaji Widodo Setiadharmaji Director Susunan Komite Audit Perusahaan adalah sebagai berikut: The members of the Company’s Audit Committee are as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Ketua Achmad Sofjan Ruky Achmad Sofjan Ruky Chairman Wakil Ketua Binsar H. Simanjuntak Binsar H. Simanjuntak Vice Chairman Anggota Iskariman Supardjo Iskariman Supardjo Member Anggota Welly Mohammad Saleh Mohamad Hassan Member the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 15 1. UMUM lanjutan 1. GENERAL continuedParts
» Krakatau Steel Biilingual US Dollar 31 Des 2014 Revised
» 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
» Completion of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Transaksi dengan pihak berelasi Transaction with related parties
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset dan liabilitas keuangan Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses
» Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan Investments in shares of stock continued
» Aset tetap lanjutan Fixed assets continued
» Aset real estat Real estate assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai aset non-keuangan lanjutan Impairment
» Biaya penerbitan emisi efek ekuitas Stock issuance costs
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan pendapatan dan beban lanjutan Revenue
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Rugi per saham dasar Basic loss per share
» Rugi per saham dasar lanjutan Basic loss per share continued
» Informasi segmen Segment information
» Selisih perubahan ekuitas Entitas Anak Entitas Asosiasi
» Changes in equity of SubsidiariesAssociates
» Selisih perubahan ekuitas Entitas Anak Entitas Asosiasi lanjutan
» Changes in equity of SubsidiariesAssociates continued
» Ventura bersama Joint ventures
» Standar Akuntansi yang telah diterbitkan namun belum berlaku efektif
» Accounting Standards that have been published but not yet effective
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Standar Akuntansi yang telah diterbitkan namun belum berlaku efektif lanjutan
» Accounting Standards that have been published but not yet effective continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE
» 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 PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES Krakatau Steel Biilingual US Dollar 31 Des 2014 Revised
» PERSEDIAAN INVENTORIES Krakatau Steel Biilingual US Dollar 31 Des 2014 Revised
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Manfaat beban pajak Tax benefit expense
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax continued PERPAJAKAN lanjutan TAXATION continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE BEBAN AKRUAL 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
» Liabilitas imbalan kerja jangka pendek Short-term employee benefits liabilities
» Liabilitas imbalan kerja jangka panjang Long-term employee benefits liabilities
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» 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 NETO NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» RUGI PER SAHAM LOSS 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 suku bunga atas nilai wajar dan arus kas lanjutan
» Fair value and cash flow interest rate risk continue
» Risiko mata uang Foreign exchange rate risk
» Risiko mata uang lanjutan Foreign exchange rate risk continued
» Risiko kredit lanjutan Credit risk continued
» Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN SIGNIFICANT
» KOMITMEN DAN Krakatau Steel Biilingual US Dollar 31 Des 2014 Revised
» KONTINJENSI CONTINGENCIES Krakatau Steel Biilingual US Dollar 31 Des 2014 Revised
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND Krakatau Steel Biilingual US Dollar 31 Des 2014 Revised
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» VENTURA BERSAMA lanjutan JOINT VENTURES continued INFORMASI SEGMEN SEGMENT INFORMATION
Show more