UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES

PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 30 September 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 INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2013 and December 31, 2012 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 68 12. PENYERTAAN SAHAM lanjutan 12. INVESTMENTS IN SHARES OF STOCK continued Akun ini terdiri dari: This account consists of: 31 Desember 2012December 31, 2012 Persentase Nilai tercatat Bagian Nilai tercatat kepemilikan 1 Jan. 2012 laba rugi Dividen kas 31 Des. 2012 Percentage Carrying amount Penambahan Share in Cash Carrying amount of ownership Jan. 1, 2012 Additions profit loss dividends Dec. 31, 2012 Penyesuaian translasi Translation adjustmnent Metode ekuitasEquity method PT Krakatau Posco 30.00 208,566 63,213 7,737 - 264,042 EliminasiElimination 44,011 8,064 - - 52,075 164,555 55,149 7,737 - 211,967 PT Pelat Timah Nusantara Tbk 20.10 9,931 - 382 - 9,549 PT Kerismas Witikco Makmur 29.31 6,588 - 2,671 1,082 8,177 PT Krakatau Prima Dharma Sentana 25.00 34 - 12 - 46 PT Krakatau Posco Chemtech Calcination 20.00 1,649 2,451 - - 4,100 PT Krakatau Osaka Steel 49.00 - 3,675 - - 3,675 EliminasiElimination - 3,675 - - 3,675 - - - - - PT Krakatau Nippon Steel Sumikin 49.00 - 3,528 - - 3,528 EliminasiElimination - 3,528 - - 3,528 - - - - - PT Indo Japan Steel Center 20.00 - 2,131 - - 2,131 Total metode ekuitasTotal equity method 182,757 59,731 5,436 1,082 235,970 Metode biaya perolehanCost method PT Maleo Emtiga 51.64 5,211 - - - 5,211 PT Seamless Pipe Indonesia Jaya 2.19 1,091 - - - 1,091 South Australian Steel and Energy 6.67 610 - - - 610 PT Marga Mandala Sakti 0.47 71 - - - 71 PT Metbelosa 15.00 48 - - - 48 PT Indonesia Asri Refractories 10.00 22 - - - 22 PT Krakatau Posco Power 10.00 200 8,110 - - 8,310 Total metode biaya perolehan Total cost method 7,253 8,110 - - 15,363 Penyisihan penurunan nilai penyertaan Allowance for decline in value of investment 6,934 - - - 6,934 NetoNet 183,076 67,841 5,436 1,082 244,399