ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND
36. ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
36. ASSETS AND
LIABILITIES IN FOREIGN CURRENCIES continued Setara dengan Mata uang asing Dolar AS Foreign Equivalent in currency US Dollar LIABILITAS lanjutan LIABILITIES continued Dalam Yen Jepang In Japanese Yen Utang usaha 28.020.655 235 Trade payables Dalam Dolar Singapura In Singapore Dollar Utang usaha 105.818 80 Trade payables Total Liabilitas 798.282 Total Liabilities Liabilitas, neto 409.907 Liabilities, net Pada tanggal 31 Desember 2013, aset dan liabilitas moneter dalam mata uang asing adalah sebagai berikut: As of December 31, 2013, monetary assets and liabilities denominated in foreign currencies are as follows: Setara dengan Mata uang asing Dolar AS Foreign Equivalent in currency US Dollar ASET ASSETS Dalam Rupiah In Rupiah Kas dan setara kas 608.127 49.892 Cash and cash equivalents Investasi jangka pendek 1.500 123 Short-term investments Piutang usaha, neto 2.443.359 200.456 Trade receivables, net Piutang lain-lain, neto 513.267 42.109 Other receivables, net Uang muka 358.489 29.411 Advances payments Pajak dibayar di muka 114.466 9.391 Prepaid taxes Estimasi tagihan pajak 663.670 54.448 Estimated claims for tax refund Kas dan deposito berjangka yang dibatasi penggunaannya 22.354 1.834 Restricted cash and time deposits Piutang jangka panjang 450 37 Long-term receivables Aset lain-lain - piutang karyawan 19.624 1.610 Other assets - employee receivables Sub-total 4.745.306 389.311 Sub-total Dalam EURO In EURO Kas dan setara kas 141.063 194 Cash and cash equivalents Uang muka 168.175 232 Advances payments Kas dan deposito berjangka yang dibatasi penggunaannya 13.036.426 17.991 Restricted cash and time deposits Sub-total 13.345.664 18.417 Sub-total Dalam Yen Jepang In Japanese Yen Kas dan setara kas 28.061 - Cash and cash equivalents Dalam Dolar Singapura In Singapore Dollar Kas dan setara kas 1.165 1 Cash and cash equivalents Total Aset 407.729 Total Assets PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 437 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 18236. ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
Parts
» Pendirian Perusahaan The Company’s Establishment
» Dasar Penyajian Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset dan liabilitas keuangan
» Aset dan liabilitas keuangan lanjutan
» Penyertaan saham lanjutan Investments in shares of stock continued
» Aset tetap lanjutan Fixed assets continued
» Aset tetap lanjutan Fixed assets continued Aset real estat Real estate assets
» Penurunan nilai aset non-keuangan lanjutan Impairment
» Pengakuan pendapatan dan beban lanjutan Revenue
» Provisi Provisions Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Rugi per saham dasar lanjutan Basic loss per share continued Informasi segmen
» Selisih perubahan Changes in equity of SubsidiariesAssociates
» Standar Akuntansi yang telah diterbitkan namun belum berlaku efektif Accounting Standards
» Standar Akuntansi yang telah diterbitkan namun belum berlaku efektif lanjutan Accounting Standards
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DEPOSITO RESTRICTED TIME DEPOSITS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN SIGNIFICANT BALANCES AND TRANSACTIONS
» 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
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» Pajak kini lanjutan Current tax continued Pajak tangguhan
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» Surat Ketetapan Pajak lanjutan
» 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 panjang Long-term employee benefits liabilities
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» 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 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
» KOMITMEN DAN AR KS 2014 230315
» KONTINJENSI CONTINGENCIES AR KS 2014 230315
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND
» VENTURA BERSAMA JOINT VENTURES VENTURA BERSAMA lanjutan JOINT VENTURES continued
» INFORMASI SEGMEN SEGMENT INFORMATION INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» KOMPENSASI BERBASIS SAHAM STOCK-BASED COMPENSATION
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