PIUTANG USAHA TRADE RECEIVABLES
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
52
7. PIUTANG USAHA 7. TRADE RECEIVABLES
Akun ini terdiri dari: This account consists of:
31032013 31122012
Pihak Ketiga Third parties
PT. Nusa Tambang Pratama 10,132
12,612 PT. Nusa Tambang Pratama
PT. Intisumber Bajasakti 17,525
9,508 PT. Intisumber Bajasakti
PT. Bluescope Steel Indoenesia 8,776
9,187 PT. Bluescope Steel Indoenesia
PT. Chevron Pacific Indonesia 4,207
8,369 PT. Chevron Pacific Indonesia
PT. Hamasa Steel Centre 12,812
7,666 PT. Hamasa Steel Centre
PT. Peni Jaya Haribaja 6,248
6,681 PT. Peni Jaya Haribaja
PT. Essar Indornesia -
6,277 PT. Essar Indornesia
PT. Spirit Niaga Jayamahe 6,463
5,565 PT. Spirit Niaga Jayamahe
PT. Pandawa Jaya Steel 3,066
4,162 PT. Pandawa Jaya Steel
PT. Seragam Serasi Perkasa 3,229
3,588 PT. Seragam Serasi Perkasa
PT. Tumbakmas Inti Mulya 5,667
3,044 PT. Tumbakmas Inti Mulya
PT. Semarang Makmur -
2,772 PT. Semarang Makmur
PT. Bumi Kaya Steel 2,210
2,447 PT. Bumi Kaya Steel
PT. Toyota Motor Manufacturing 1,151
1,937 PT. Toyota Motor Manufacturing
PT. Dunia Metal Works 1,998
1,854 PT. Dunia Metal Works
PT. Papajaya Agung 3,668
1,794 PT. Papajaya Agung
PT. Mitra Logam Pratama 1,063
1,779 PT. Mitra Logam Pratama
PT. Palisco Baja -
1,755 PT. Palisco Baja
PT. Bakrie Pipe Industries 463
1,661 PT. Bakrie Pipe Industries
PT. Kalimantan Steel 665
1,649 PT. Kalimantan Steel
PT. Sermani Steel Corp. 2,852
1,530 PT. Sermani Steel Corp.
PT. Lion Mesh Prima Tbk 1,458
PT. Lion Mesh Prima Tbk PT. Sarana Central Bajatama
1,272 1,192
PT. Sarana Central Bajatama PT. Citramas Jaya Teknik Mandiri
170 1,113
PT. Citramas Jaya Teknik Mandiri PT. Steel Pipe Industry Indonesia
4,063 955
PT. Steel Pipe Industry Indonesia PT. Indonesia Steel Tube Works
2,039 937
PT. Indonesia Steel Tube Works PT. Indal Steel Pipe
819 824
PT. Indal Steel Pipe PT. Sunrise Steel
583 704
PT. Sunrise Steel PT. Persada Nusantara Steel
- 598
PT. Persada Nusantara Steel PT. Bangun Era Sejahtera
1,047 520
PT. Bangun Era Sejahtera Croft Steel Pty. Ltd
691 497
Croft Steel Pty. Ltd PT. Karya Mandiri Semesta
6,983 409
PT. Karya Mandiri Semesta PT. Artas Energi Petrogas
689 326
PT. Artas Energi Petrogas PT. Karya Yasantara Cakti
1,219 308
PT. Karya Yasantara Cakti PT. Bukaka Teknik Utama
1,681 200
PT. Bukaka Teknik Utama PT. Roda Mas Baja Intan
- 124
PT. Roda Mas Baja Intan PT. Baja Makmur Perkasa
693 111
PT. Baja Makmur Perkasa PT. Bilah Baja Makmur Abadi
1,555 94
PT. Bilah Baja Makmur Abadi PT. Cigading International Bulk Terminal
1,556 16
PT. Cigading International Bulk Terminal PT. Pundi Kencana
- 1
PT. Pundi Kencana PT. Indosino International
10 -
PT. Indosino International Horizon International Mining Sdn. Bhd
- -
Horizon International Mining Sdn. Bhd McConnell Dowell
- -
McConnell Dowell PT. Surya Calvary
377 -
PT. Surya Calvary Performance Pipe Sdn. Bhd
- Performance Pipe Sdn. Bhd
Lain-lain masing-masing di bawah US1.000
103,778 55,795
Others each below US1,000 Sub-total
221,420 162,019
Sub-total Cadangan kerugian penurunan nilai
3,577 3,759
Allowance for imapirment losses Pihak ketiga, neto
217,843 158,260
Third parties, net
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
53
7. PIUTANG USAHA lanjutan 7. TRADE RECEIVABLES continued