INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan
Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk
and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2014
Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated
176
37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued
Pendapatan Revenue
Pelanggan External 1.318.001
23.944 160.043
19.582 49.427
- 1.570.997
External Customer Antar Segmen
88.571 2.032
11.413 7.293
94.012 203.321
- Inter-segment
Total Pendapatan 1.406.572
25.976 171.456
26.875 143.439
203.321 1.570.997
Total revenues Beban pokok pendapatan
1.357.475 10.500
160.535 19.933
132.379 196.269
1.484.553 Cost of revenues
Laba bruto 49.097
15.476 10.921
6.942 11.060
7.052 86.444
Gross profit Beban usaha
89.081 5.861
4.698 2.620
14.137 10.971
105.426 Operating expenses
Penjualan limbah produksi 11.243
- -
- -
- 11.243
Sales of waste products Gain on transfer of
Laba pengalihan aset tetap -
- -
- -
- -
fixed assets Gain on site
Laba pematangan tanah -
- -
- -
- -
preparation work Pendapatan lain-lain
29.107 1.245
- 90
1.044 14.446
17.040 Other income
Beban lain-lain 698
94 -
- 310
42 1.144
Other expense
Laba operasi 332
10.766 6.223
4.412 2.343
10.569 8.157
Operating profit
Pendapatan keuangan 3.779
Finance income Bagian rugi dari entitas asosiasi
9.463 Share in loss of assosiates
Gain on foreign Laba selisih kurs, neto
24.224 exchange, net
Beban keuangan 34.145
Finance expense Loss before tax
Rugi sebelum beban manfaat pajak 7.448
expense benefit Beban manfaat pajak
Tax expense benefit Pajak kini
11.956 Current tax
Pajak tangguhan, neto 11.505
Deferred tax, net Beban pajak, neto
451 Tax expense, net
Laba periode berjalan 7.899
Profit for the period
Pendapatan Komperhensif lain Other comprehensive income
periode berjalan 34.910
for the period Total Pendapatan komperhensif
Total comprehensive income periode berjalan
42.809 for the period
Total Laba yang diatribusikan kepada: Total profit attributable to:
Pemilik entitas induk 10.090
Owners of the parent entity Kepentingan nonpengendali
2.191 Non-controlling interest
Total 7.899
Total
Aset segmen 2.345.782
99.783 169.199
73.049 356.965
592.031 2.452.747
Segment assets Liabilitas segmen
1.208.101 21.687
139.206 37.378
169.208 195.734
1.379.846 Segment liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 153.680
2.532 626
626 36.466
- 193.930
Capital expenditures Penyusutan
34.110 1.358
338 338
7.550 -
43.694 Depreciation
30 September 2013 September 30, 2013 Produk baja
Steel product Total
Total Real Estat dan
Perhotelan Real Estate and Hotels
Rekayasa dan Konstruksi
Engineering and Construction
Jasa Pengelolaan
Pelabuhan Port Services Provider
Jasa lainnya Other Service
Eliminasi Elimination
Seluruh kegiatan operasional segmen operasi Kelompok Usaha dijalankan di Cilegon.
All of the operational activities of the Group‟s operating segments are carried out in Cilegon.
PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan
Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk
and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS September 30, 2014
Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated
177
38. KOMPENSASI BERBASIS SAHAM 38. STOCK-BASED COMPENSATION
Berdasarkan Risalah Rapat Umum Pemegang Saham Luar Biasa yang diadakan pada tanggal 16
Agustus 2010, sebagaimana diaktakan dalam Akta Notaris No. 135 tanggal 21 Agustus 2010 dari Aulia
Taufani, S.H., sebagai pengganti dari Notaris Sutjipto,
S.H., M.Kn.,
pemegang saham
menyetujui, antara lain, penerbitan saham baru sebanyak-banyaknya 30 dari jumlah modal
ditempatkan dan disetor penuh Perusahaan setelah Penawaran Umum Saham Perdana Initial Public
OfferingIPO dengan nilai nominal Rp500 angka penuh per saham untuk ditawarkan kepada
masyarakat melalui IPO, yang di dalamnya sudah termasuk Alokasi Kepemilikan Saham Manajemen
dan Karyawan Management and Employee Stock AllocationMESA dan Opsi Kepemilikan Saham
Manajemen dan Karyawan Management and Employee Stock OptionMESOP.
Based on the Minutes of the Extraordinary General Meeting of Shareholder which was held on
August 16, 2010, as notarized in the Notarial Deed No. 135 dated August 21, 2010 of Aulia Taufani,
S.H., the substitute notary of Sutjipto, S.H., M.Kn., the shareholder ratified, among others, the
issuance of new shares at maximum of 30 from the total issued and fully paid-in share capital of the
Company after the Initial Public Offering “IPO” with a nominal value of Rp500 full amount per
share to be offered to public through an IPO, which already included Management and Employee
Stock AllocationMESA and Management and Employee Stock OptionMESOP.
Berdasarkan Keputusan
Pemegang Saham
No. 226MBU2010 tanggal 7 Oktober 2010 yang diaktakan dalam Akta Notaris No. 75 tanggal
7 Oktober 2010 dari Aulia Taufani, S.H., sebagai pengganti dari Notaris Sutjipto, S.H., M.Kn.,
pemegang
saham menyetujui,
antara lain,
Penetapan jumlah saham baru yang akan dijual dalam IPO sebanyak-banyaknya 3.155.000.000
saham dengan nilai nominal Rp500 angka penuh per saham, yang di dalamnya sudah termasuk
program MESA sebanyak-banyaknya 157.750.000 saham dan program MESOP sebanyak-banyaknya
315.500.000 saham. Based
on the
Shareholder Resolution
No. 226MBU2010 dated October 7, 2010. which was notarized in the Notarial Deed No. 75 dated
October 7, 2010 of Aulia Taufani, S.H., the substitute notary of Sutjipto, S.H., M.Kn., the
shareholder
ratified, among
others, The
determination of total new shares to be sold in the IPO at maximum of 3,155,000,000 shares with a
nominal value of Rp500 full amount per share. which already included MESA program at
maximum of 157,750,000 shares and MESOP program at maximum of 315,500,000 shares.
Berdasarkan Surat
Keputusan Direksi
No. 72CDU-KSKpts2011 tanggal 19 Agustus 2011,
manajemen mengajukan
ketentuan- ketentuan dan syarat-syarat program MESOP
tahap 1 sebagai berikut: 1. Total saham baru yang akan diterbitkan
sebesar 157.750.000
saham dengan
persentasi alokasi
sebesar 5
untuk
manajemen dan 95 untuk karyawan.
2. Masa pelaksanaan MESOP tahap 1 adalah 3 tahun setelah melewati masa vesting period
selama 1 tahun.
Periode pelaksanaan MESOP tahap 1 adalah dua kali setahun pada tahun 2012, 2013 dan 2014
selama 30 hari terhitung mulai tanggal 1 Juni dan 1 Desember pada tiap tahunnya.
Based on the Director‟s Decision Letter No. 72CDU-KSKpts2011 dated August 19, 2011,
the management proposed the terms and conditions of MESOP program phase 1, as follows:
1. Total number of new shares to be issued totaling to 157,750,000 shares and the
allocation percentage
of 5
for the
management and 95 for employees.
2. Exercise period of MESOP phase 1 is 3 years
after vesting period of 1 year.
MESOP phase 1 can be exercised twice every year in 2012, 2013 and 2014 for a period of 30 days
starting from June 1 and December 1 in each year.