PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
6. PIUTANG USAHA lanjutan
Perubahan penyisihan piutang ragu-ragu adalah sebagai berikut :6. TRADE RECEIVABLES continued
The change in the allowances for doubtful accounts are as follows: 31032011 31122010 Saldo awal 43.963 38.122 Beginning balance Penambahan penyisihan 2 7.916 Additional provision Pemulihan penyisihan 284 2.075 Recovery of allowances Saldo akhir 43.681 43.963 Ending balancce Manajemen Perusahaan dan Anak Perusahaan berpendapat bahwa cadangan penurunan nilai piutang adalah cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang. Rincian piutang usaha berdasarkan mata uang: The management of the Company and Subsidiaries is of the opinion that the allowance for impairment of of receivables is adequate to cover possible losses that may arise from uncollectible trade receivables. The details of the trade receivables based on curriencies are as follows: 31032011 31122010 Rupiah 1.687.292 1.020.403 Rupiah Dolar Amerika Serikat United States Dollar US12.586.656 pada 2011 US 12.586.656 in 2011 US18.233.197 pada 2010 109.617 163.935 US 18.233.197 in 2010 Jumlah 1.796.909 1.184.338 Total 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES Akun ini terdiri dari: This account consists of: 31032011 31122010 Pihak Ketiga 59.155 80.496 Third parties Pihak yang mempunyai hubungan istimewa 4.396 8.489 Related parties Note 8 Catatan 8 Jumlah piutang usaha 63.551 88.985 Total trade receivable Penyisihan piutang ragu-ragu 9.034 6.912 Allowances for doubful account Bersih 54.517 82.073 Net Perubahan penyisihan piutang ragu-ragu adalah sebagai berikut : The change in the allowances for doubtful accounts are as follows: 31032011 31122010 Saldo awal 6.912 6.685 Beginning balance Penambahan penyisihan 2.122 371 Additional provision Pemulihan penyisihan - 144 Recovery of allowances Saldo akhir 9.034 6.912 Ending balancce CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 Maret 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2011 Expressed in millions of Rupiah, unless otherwiss stated _________________________________________________ 41 7. PIUTANG LAIN-LAIN lanjutan 7. OTHER RECEIVABLES continuedParts
» Pendirian Perusahaan UMUM GENERAL
» Penawaran Umum Efek Perusahaan Anak Perusahaan The Company’s Public Offering Subsidiaries
» Anak Perusahaan lanjutan Subsidiaries continued
» Board of Commissioners, Directors and Employees continued
» Principles of consolidation continued Setara kas Cash equivalents
» IKHTISAR KEBIJAKAN SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Cadangan penurunan nilai Allowance for impairment. Transaksi dengan pihak-pihak yang
» Inventories continued Investasi saham Investments in shares of stock
» Investments in shares of stock continued Biaya dibayar di muka Aset tetap i.
» Aset tetap lanjutan 2. SUMMARY OF SIGNIFICANT ACCOUNTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and Imbalan kerja Employee benefits
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial instruments continued Financial Assets continued
» Instrumen keuangan lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Laba bersih per saham dasar Basic net income per share Informasi segmen Segment information
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued INVESTASI JANGKA PENDEK
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN lanjutan OTHER RECEIVABLES continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS IN
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan Revitalisasi pabrik SSP 1
» FIXED ASSETS continued SSP 1 plant revitalization
» ASSET TETAP lanjutan FIXED ASSETS continued Assets not used in operations consist of:
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» HUTANG JANGKA PENDEK lanjutan
» SHORT-TERM BANK LOANS lanjutan SHORT-TERM BANK LOANS continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued The Company continued
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN LIABILITAS JANGKA PANJANG lanjutan
» PINJAMAN DAN LONG-TERM LOANS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE
» MODAL SAHAM lanjutan LapKeuQ1 2011
» SHARE CAPITAL continued LapKeuQ1 2011
» MODAL SAHAM lanjutan SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN SHARE CAPITAL continued
» PEDAPATAN BERSIH NET REVENUES BEBAN POKOK PENJUALAN COST OF SALES
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS INSTRUMEN KEUANGAN lanjutan
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» SIGNIFICANT AGREEMENT AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS
» ASSET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN Segmen Primer SEGMENT INFORMATION
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