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
Entitas Anak dan Kegiatan Usaha Subsidiaries and Bussines Activities PT Krakatau Wajatama PT KWT Manufaktur baja profil dan tulangan Reinforcing bars and steel wires production Cilegon, 1992 100.00 100.00 115,771 119,329 PT Krakatau Daya Listrik PT KDL Distributor dan penghasil listrik Generation and distribution of electricity Cilegon, 1996 100.00 100.00 135,560 129,806 PT KHI Pipe Industries PT KHIP Manufaktur pipa Baja Steel pipe production Cilegon, 1973 100.00 98,48 136,507 118,678 PT Krakatau Industrial Estate Cilegon PT KIEC dan Entitas Anak and Subsidiary PT Laksana Maju Jaya Industri real estat dan perhotelan Real estate and hotel industry Cilegon, 1982 100.00 100.00 107,019 114,558 PT Krakatau Engineering PT KE Rekayasa dan konstruksi Construction and engineering Cilegon, 1988 100.00 100.00 236,468 251,871 PT Krakatau Bandar Samudera PT KBS Jasa pengelolaan pelabuhan Port services provider Cilegon, 1996 100.00 100.00 56,540 52,321 PT Krakatau Tirta Industri PT KTI dan Entitas Anak and Subsidiary PT Krakatau Daya Tirta Distributor dan pengolahan air Water treatment and distribution Cilegon, 1996 100.00 100.00 37,196 38,607 PT Krakatau Medika PT KM 1 Jasa pelayanan kesehatan Medical services provider Cilegon, 1996 97.55 97.55 14,594 13,470 PT Krakatau Information Technology PT KITech Pemasok teknologi komputer Computer technology provider Cilegon, 1993 100.00 100.00 6,959 7,226 PT Meratus Jaya Iron Steel PT MJIS Manufaktur besi dan baja Iron and steel production Jakarta, 2012 66.00 66.00 141,103 134,648 PT Krakatau National Resources Industri pengolahan hasil tambang Coal and mining industry Jakarta,- 100.00 100.00 4,949 5,104 Jumlah Total 992,665 985,618 31032013 31122012 Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination Kedudukan Dan Tahun Usaha Komersial dimulai Domicile and Years of Commercial Operations Started 31032013 31122012 Persentase Kepemilikan Percentage of Ownership 1 3,07 dimiliki oleh PT Pelat Timah Nusantara Tbk “PT Latinusa” dan PT Latinusa dimiliki oleh Perusahaan sebesar 20,10 1 3.07 is owned by PT Pelat T imah Nusantara Tbk “PT Latinusa” and PT Latinusa is 20.10 owned by the Company PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Pada Tanggal 31 Maret 2013 dan 31 Desember 2012 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 9 1. UMUM lanjutan 1. GENERAL continuedParts
» Krakatau Steel Biilingual 31 Mar 13 final disclosure
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan Penawaran Umum Efek Perusahaan
» Basis of Preparation of the Consolidated Financial Statements
» The consolidated financial statements include
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Transaction with related parties Transaksi dan saldo dalam mata uang asing Foreign
» Financial assets and liabilities
» Financial assets and liabilities continued Aset keuangan lanjutan
» Financial assets and liabilities continued Liabilitas keuangan lanjutan
» Financial assets and liabilities continued Instrumen keuangan derivatif lanjutan
» Inventories Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed assets continued Aset real estat Real estate assets
» Impairment of non-financial assets
» Revenue and IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Provisions Imbalan kerja Employee benefits
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Employee benefits continued Dana pensiun lanjutan Pajak penghasilan Income tax
» Income tax continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Income tax continued Laba rugi per saham dasar Basic earnings loss per share
» Segment information Selisih perubahan
» Stock Option Penerapan standar akuntansi revisi lain Adoption of other revised accounting
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI SOURCE OF 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 USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHERS RECEIVABLES continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES
» PERSEDIAAN INVENTORIES PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak kini lanjutan Current tax continued
» 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
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» Liabilitas imbalan kerja jangka pendek Short- Liabilitas imbalan Kerja jangka panjang Long-
» IMBALAN KERJA EMPLOYEE BENEFITS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENCADANGAN SALDO
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES LABA PER SAHAM EARNINGS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued KEBIJAKAN DAN
» KEBIJAKAN DAN Krakatau Steel Biilingual 31 Mar 13 final disclosure
» Liquidity risk continued KEBIJAKAN DAN
» KEBIJAKAN DAN KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT KOMITMEN DAN
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT COMMITMENTS Krakatau Steel Biilingual 31 Mar 13 final disclosure
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT COMMITMENTS
» KONTINJENSI CONTINGENCIES Krakatau Steel Biilingual 31 Mar 13 final disclosure
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KOMPENSASI BERBASIS SAHAM STOCK-BASED COMPENSATION
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