PERSEDIAAN lanjutan INVENTORIES continued

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 67 11. UANG MUKA DAN BIAYA DIBAYAR DI MUKA 11. ADVANCES AND PREPAID EXPENSES Akun ini terdiri dari: This account consists of: 30092013 31122012 Biaya dibayar dimuka - pekerjaan dalam penyelesaian 2.359 20.235 Prepaid expenses - Work in progress Uang muka 21.175 17.040 Advances to payments Asuransi 3.779 2.400 Insurance Lain-lain 9.215 1.257 Other Total 36.528 40.932 Total Biaya dibayar di muka - pekerjaan dalam penyelesaian merupakan biaya yang dikeluarkan oleh PT KE, Entitas Anak yang bergerak di bidang rekayasa dan konstruksi, yang akan dibebankan ke beban pokok pendapatan sesuai dengan persentase penyelesaian kontrak konstruksi. Prepaid expenses - work in progress represent costs incurred by PT KE, a Subsidiary engaged in the construction and engineering, which will be charged to cost of revenues based on percentage of completion of the construction contract. Uang muka terutama terdiri dari uang muka proyek yang dibayar oleh PT KE kepada subkontraktor dan pimpinan proyek sehubungan dengan pelaksanaan pekerjaan proyek. Advance payments mainly represent project advances paid by PT KE to sub-contractors and project leaders in relation to the performance of project work. 12. PENYERTAAN SAHAM 12. INVESTMENTS IN SHARES OF STOCK Akun ini terdiri dari: This account consists of: Metode ekuitas Equity method PT Krakatau Posco 30,00 264.042 6.260 7.971 - 210.255 EliminasiElimination 52.075 - - - - 211.967 6.260 7.971 - 210.255 PT Pelat Timah Nusantara Tbk 20,10 9.549 - 327 - 9.222 PT Kerismas Witikco Makmur 29,31 8.177 - 1.668 - 6.509 PT Krakatau Prima Dharma Sentana 25,00 46 - 32 - 14 PT Krakatau Posco Chemtech Calcination 20,00 4.100 - 789 - 3.311 PT Indo japan Steel Center 20,00 2.131 - 1 - 2.130 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 Krakatau Posco Chemtech Dongsuh Chemical 30,00 - 2.601 408 - 2.193 PT Krakatau Blue Water 33,00 - 112 17 - 95 PT Krakatau Samator - 287 41 - 246 PT Krakatau Daedong Machinery - 754 - - 754 Total metode ekuitas Total equity method 235.970 10.014 11.255 - 234.729 Metode biaya perolehan Cost 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 8.310 8.310 Total metode biaya perolehan Total 15.363 - - - 15.363 Penyisihan penurunan nilai investasi Allowances for decline in value of investment 6.934 6.934 Neto Net 244.399 10.014 11.255 - 243.158 30 September 2013 September 30, 2013 Persentase kepemilikan Percentage of ownership Nilai tercatat 1 Januari 2013 Carrying value January 1, 2013 Penambahan Additions Penyesuaian translasi Translation adjustment Bagian laba rugi Share in profit loss Dividen kas Cash dividends Nilai tercatat 30 September 2013 Carrying value September 30, 2013 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