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:
18. BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
18. ACCRUED EXPENSES This account consists of:
31032012 31122011 Upah dan kompensasi karyawan 90.298 96.576 Wages and employee compensation Biaya angkut 34.378 48.210 Delivery expense Jasa Profesional 7.174 10.214 Profesional fees Biaya proyek 15.078 17.927 Project expense Sewa 3.364 3.155 Rent Bunga 14.003 12.028 Interest Royalti dam retribusi ke Pemerintah daerah 5.020 4.859 Royalty and retribution to District Government Jasa pelabuhan 16.024 19.494 Port service Lain-lain 56.874 42.467 Other Jumlah 242.214 254.930 Total19. UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari:
19. SALES AND OTHER ADVANCES This account consists of:
31032012 31122011 Uang muka pelanggan 206.564 152.049 Advances from customer Uang Muka Konstruksi, Bagian Jk. Pendek 594.633 297.797 Advances for construction, Short-term portion Lain-lain 9.793 16.651 Other Jumlah 810.990 466.497 Total Uang Muka Konstruksi, Bagian Jk. Panjang - 227.039 Advances for construction, Long-term portion Uang muka konstruksi merupakan uang muka yang diterima dari pemberi kerja yang akan diperhitungkan sesuai dengan tagihan termin. Advances for construction represent advances received from the project owners which will be accounted for according to the progress billings. CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 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. 9920. PINJAMAN JANGKA PANJANG Akun ini terdiri dari:
Parts
» Pendirian Perusahaan UMUM GENERAL
» The Subsidiaries and Associates Structure continued is owed by PT Pelat Timah Nusantara
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan GENERAL continued
» Basis of preparation of the consolidated financial statements continued
» Principles of consolidation continued
» Principles of consolidation continued Since January 1, 2011 continued
» Transaction with related parties continued Foreign currency transactions and balances
» Aset dan liabilitas keuangan Financial assets and liabilities
» IKHTISAR KEBIJAKAN KRAS 2012 Lapkeu Q1
» Financial assets and liabilities continued
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat Real estate assets
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Basic earnings per share Informasi segmen Segment information
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF KRAS 2012 Lapkeu Q1
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» 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 BERELASI lanjutan
» PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» ASET TETAP FIXED ASSETS This account consists of:
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP lanjutan KRAS 2012 Lapkeu Q1
» FIXED ASSETS continued KRAS 2012 Lapkeu Q1
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» 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
» HUTANG USAHA Lanjutan TRADE PAYABLES Continued
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN KRAS 2012 Lapkeu Q1
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak kini TAXATION continued e. Current tax
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan TAXATION continued
» TAXATION continued g. Tax Assessment Letters continued
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari: LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES LIABILITAS JANGKA PANJANG lanjutan
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan KRAS 2012 Lapkeu Q1
» SHARE CAPITAL continued KRAS 2012 Lapkeu Q1
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» 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
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Credit risk Risiko likuiditas Liquidity risk
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI lanjutan KRAS 2012 Lapkeu Q1
» CONTINGENCIES continued KRAS 2012 Lapkeu Q1
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION
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