The Subsidiaries and Associates Structure continued
c. Struktur Entitas Anak dan Entitas Asosiasi lanjutan
c. The Subsidiaries and Associates Structure continued
Pada tanggal 16 Agustus 2006, PT Krakatau Daya Tirta “KDT” didirikan sebagai Entitas Anak PT KDL dengan komposisi kepemilikan sebesar 55 dimiliki oleh PT KDL dan 45 dimiliki oleh PT KTI. PT KDT didirikan dengan tujuan untuk mengambil alih kegiatan usaha air minum merek Quelle yang sebelumnya merupakan unit usaha PT KDL. Berdasarkan Perjanjian Jual Beli Saham tanggal 9 September 2009, PT KDL menjual 25 saham PT KDT yang dimilikinya kepada PT KTI sehingga persentase kepemilikan PT KDL turun menjadi 30 dan persentase kepemilikian PT KTI pada PT KDT naik menjadi 70. On August 16, 2006, PT Krakatau Daya Tirta “PT KDT” was established as a subsidiary of PT KDL with the composition of 55 owned by PT KDL and 45 owned by PT KTI. PT KDT was established with the objective to take over Quelle mineral water business which was previously a business unit of PT KDL. Based on the Share Sale and Purchase Agreement dated September 9, 2009, PT KDL sold its 25 ownership in PT KDT to PT KTI resulting in the reduction of PT KDL‟s percentage of ownership reduced to 30, and PT KTI‟s percentage of ownership in PT KDT to 70. Perusahaan bekerjasama dengan PT Aneka Tambang Persero Tbk „PT Antam” mendirikan PT MJIS pada tanggal 9 Juni 2008 dengan persentase kepemilikan adalah 66 untuk Perusahaan dan 34 untuk PT Antam. PT MJIS bergerak dalam bidang produksi besi dan baja, perdagangan dan jasa yang berkaitan dengan besi dan baja dan berkedudukan di Jakarta. Sampai dengan tanggal 30 Juni 2012, PT MJIS belum memulai operasi komersialnya. The Company together with PT Aneka Tambang Persero Tbk “PT Antam” established PT MJIS on June 9, 2008 with the percentage of ownership of 66 for the Company and 34 for PT Antam. PT MJIS is engaged in iron and steel production, trading and services relating to iron and steel products and is located in Jakarta. Up to June 30, 2012, PT MJIS has not yet commenced its commercial operations. Perusahaan mendirikan PT Krakatau National Resources „PT KNR‟ pada tanggal 12 Juni 2012 dengan persentase kepemilikan adalah 99,99 untuk Perusahaan dan 0,01 untuk PT Krakatau Tirta Industri. PT KNR bergerak dalam industri, pengolahan, dan perdagangan hasil tambang mineral, batu bara, dan bahan tambang lainnya dan berkedudukan di Jakarta. Sampai dengan tanggal 30 Juni 2012, PT KNR belum memulai operasi komersialnya. The Company founding PT Krakatau National Resources established „PT KNR‟ on June 12, 2012 with the percentage of ownership of 99.99 for the Company and 0.01 for PT Krakatau Tirta Industri. PT KNR is engaged in mineral, coal and mining industry, manufacture and trading, and is located in Jakarta. Up to June 30, 2012, PT KNR has not yet commenced its commercial operations. Informasi mengenai Entitas Asosiasi yang dimiliki oleh Kelompok Usaha pada tanggal- tanggal 30 Juni 2012 dan 31 Desember 2011 adalah sebagai berikut: Information about Associates owned by the Group as of June 30, 2012 and December 31, 2011, are as follows: Kedudukan dan Tahun Usaha Komersial Dimulai Persentase Kepemilikan Domicile and Year Percentage of Ownership Entitas Asosiasi of Commercial Kegiatan Usaha Associates Operations Started Business Activities 2012 2011 PT Krakatau Posco “PT KP” Cilegon, - Manufaktur besi dan baja 30,00 30,00 Iron and steel production PT Pelat Timah Nusantara “PT Latinusa” Cilegon, 1986 Manufaktur baja berlapis timah 20,10 20,10 Tin plate steel production PT Kerismas Witikco Makmur Jakarta, 1980 Manufaktur seng 29,31 29,31 “PT Kerismas” Zinc production PT Krakatau Prima Dharma Sentana Cilegon, 1987 Manufaktur alumunium 30,00 30,00 “PT KPDS” Aluminium productionParts
» 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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