KONTINJENSI Lanjutan CONTINGENCIES continued
34. KONTINJENSI Lanjutan
e. Perusahaan merupakan Tergugat I dalam gugatan yang diajukan oleh Reinhard Marulitua Nainggolan melalui Pengadilan Negeri Jakarta Selatan yang terdaftar dalam perkara No. 465Pdt.G2011PN.Jkt.Sel tanggal 24 Agustus 2011. Penggugat mengklaim bahwa Perusahaan dan para tergugat lain telah mencemarkan nama baik Penggugat dan menuntut pembayaran ganti rugi dari Perusahaan dan para tergugat lain sebesar Rp15.331. Sampai dengan tanggal 30 Juni 2012, perkara tersebut masih dalam proses persidangan di Pengadilan Negeri Jakarta Selatan. f. Perusahaan merupakan Tergugat I dalam gugatan Perbuatan Melawan Hukum yang diajukan oleh Sulaiman Bin H. Umar melalui Pengadilan Negeri Serang yang terdaftar dalam perkara No. 09Pdt.G2012PN.Srg tanggal 16 Februari 2012, yang kemudian dicabut dan selanjutnya Penggugat mengajukan gugatan baru dengan Nomor perkara: 31PDT.G2012 PN.SRG atas kepemilikan tanah yang masuk dalam Hak Pengelolaan No.1 seluas 95.030 M 2 yang terletak di Desa Warnasari Kecamatan Pulomerak Kabupaten Serang – Banten yang sesuai dengan Girik C 1000 Persil 22D 4 IV dan menuntut ganti rugi immateriil sebesar Rp. 2.000.000.000. Saat ini masih dalam proses mediasi di Pengadilan Negeri Serang. g. Perusahaan merupakan Tergugat I dalam gugatan Perbuatan Melawan Hukum yang diajukan oleh Muhri CS melalui Pengadilan Negeri Serang yang terdaftar dalam perkara No.24PDT.G2012PN.Srg tanggal 26 April 2012. Para Penggugat mengajukan tuntutan ganti rugi materiil kepada Perusahaan sebesar Rp. 55.174.020.000 atas penguasaan tanah seluas ± 78.510 M 2 yang terletak di DesaKelurahan Kubangsari, Kota Cilegon Banten. Sidang Pertama telah berlangsung tanggal 12 Juni 2012, dan saat ini masih dalam proses mediasi.34. CONTINGENCIES continued
e. The Company is the first defendant to a lawsuit filed by Reinhard Marulitua Nainggolan before the District Court of South Jakarta, which was registered under the Case No. 465Pdt.G2011PN.Jkt.Sel. dated August 24, 2011. The Plaintiff claimed that the Company together with other defendants allegedly conducted defamation against the Plaintiff and claimed for indemnification from the Company and other defendants amounting to Rp15,331. Up to June 30, 2012, this case is still on trial process in the District Court of South Jakarta. f. The Company is the first defendant to a unlawful lawsuit filed by Sulaiman Bin H. Umar before the District Court of Serang, which was registered under the Case No. 09Pdt.G2012PN.Srg dated Februari 16, 2012 on which the Plaintiff revoked their lawsuit and file a new lawsuit under the Case No. 31PDT.G2012 PN.SRG on land ownership included in HPL No. 1 in area of 95.030 M 2 located in the village of Warnasari, sub district Pulomerak, Serang Banten, in accordance with Girik C 1000 Persil 22D 4 IV and claimed for indemnification from the Company amounting to IDR. 2.000.000.000. Currently the case is on mediation process in District Court of Serang. g. The Company is the first defendant to a unlawful lawsuit filed by Muhri CS before the District Court of Serang, which was registered under the Case No. 24PDT.G2012PN.Srg dated April 26, 2012. The Plaintiffs claimed for indemnification from the Company amounting IDR 55.174.020.000 against land occupation of ± 78.510 M 2 located in the village of Kubangsari, Cilegon Banten. The First Trial was held on June 12, 2012 and currently the case is on mediation process. CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 14634. KONTINJENSI Lanjutan
Parts
» Krakatau Steel 30 Juni 2012 release
» Pendirian Perusahaan UMUM GENERAL
» UMUM lanjutan a. Pendirian Perusahaan lanjutan
» Penawaran Umum Efek Perusahaan
» The Subsidiaries and Associates Structure continued
» is owed by PT Pelat Timah Nusantara
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» UMUM lanjutan GENERAL continued
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» GENERAL continued Krakatau Steel 30 Juni 2012 release
» Basis of preparation of the consolidated financial statements continued
» Perubahan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi b. Changes Principles of consolidation
» Principles of consolidation continued
» Transaction with related parties continued
» Foreign currency transactions and balances
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Real estate assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya penerbitan emisi efek ekuitas
» Stock issuance costs. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expense recognition
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak penghasilan Income tax
» IKHTISAR KEBIJAKAN Krakatau Steel 30 Juni 2012 release
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi segmen IKHTISAR KEBIJAKAN
» Segment information IKHTISAR KEBIJAKAN
» Selisih perubahan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Changes in equity of subsidiariesassociates
» Adoption of other revised accounting standards
» Adoption of other revised accounting
» SUMBER ESTIMASI KETIDAKPASTIAN Pertimbangan
» SOURCE OF ESTIMATION UNCERTAINTY Judgments
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi
» SOURCE OF Krakatau Steel 30 Juni 2012 release
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Krakatau Steel 30 Juni 2012 release
» SHORT-TERM INVESTMENTS Krakatau Steel 30 Juni 2012 release
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Krakatau Steel 30 Juni 2012 release
» TRADE RECEIVABLES continued Krakatau Steel 30 Juni 2012 release
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN Lanjutan Krakatau Steel 30 Juni 2012 release
» OTHER RECEIVABLES Continued Krakatau Steel 30 Juni 2012 release
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» PERSEDIAAN INVENTORIES Krakatau Steel 30 Juni 2012 release
» PERSEDIAAN lanjutan Krakatau Steel 30 Juni 2012 release
» INVENTORIES continued Krakatau Steel 30 Juni 2012 release
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» PENYERTAAN SAHAM lanjutan Krakatau Steel 30 Juni 2012 release
» FIXED ASSETS Continued Krakatau Steel 30 Juni 2012 release
» ASET TETAP lanjutan Krakatau Steel 30 Juni 2012 release
» ASET TETAP lanjutan FIXED ASSETS continued
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS continued The Company continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan Entitas Anak - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» HUTANG USAHA Lanjutan TRADE PAYABLES Continued
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Krakatau Steel 30 Juni 2012 release
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Beban manfaat pajak Tax expense benefit
» PERPAJAKAN lanjutan e. Pajak kini
» TAXATION continued e. Current tax
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan TAXATION continued
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan
» Surat Ketetapan Pajak Perusahaan
» Tax Assessment Letters The Company
» BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
» ACCRUED EXPENSES This account consists of:
» UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari:
» SALES AND OTHER ADVANCES This account consists of:
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari:
» LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Perusahaan lanjutan
» LONG-TERM LOANS continued The Company continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT MJIS lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT MJIS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KDL
» LONG-TERM LOANS continued The Subsidiary - PT KDL
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KHIP
» LONG-TERM LOANS continued The Subsidiary - PT KHIP
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KWT lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KBS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KIEC lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KIEC continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» LIABILITAS JANGKA PANJANG lanjutan
» LONG-TERM LIABILITIES continued Krakatau Steel 30 Juni 2012 release
» 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
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan Krakatau Steel 30 Juni 2012 release
» SHARE CAPITAL continued Krakatau Steel 30 Juni 2012 release
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF A
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Total BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS Krakatau Steel 30 Juni 2012 release
» 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 KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Credit risk Risiko likuiditas
» Liquidity risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» KOMITMEN DAN PERJANJIAN PENTING
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN Krakatau Steel 30 Juni 2012 release
» SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI Lanjutan CONTINGENCIES continued
» KONTINJENSI Lanjutan Krakatau Steel 30 Juni 2012 release
» CONTINGENCIES continued Krakatau Steel 30 Juni 2012 release
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS Krakatau Steel 30 Juni 2012 release
» INFORMASI SEGMEN SEGMENT INFORMATION
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