SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued PERSEDIAAN INVENTORIES
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
Pinjaman bank jangka panjang Catatan 20 Pada tanggal 31 Maret 2012 dan 31 Desember 2011, saldo pinjaman bank jangka panjang yang diperoleh dari entitas yang berelasi dengan Pemerintah masing-masing sebesar 10,41 dan 7,84 dari total liabilitas konsolidasian.8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
Long-term bank loans Note 20 As of March 31, 2012, and December 31, 2011, the balances of long-term bank loans obtained from government-related entities amounted to 10.41 and 7.84, respectively, from the total consolidated liabilities. Kompensasi dan imbalan lain Kompensasi dan imbalan lain yang diberikan kepada Dewan Komisaris dan Direksi Kelompok Usaha untuk tahun yang berakhir pada tanggal-tanggal 31 Maret 2012 dan 31 Desember 2011 adalah sebagai berikut: The compensation and other benefits The compensation and other benefits provided to the Boards of Commissioners and Directors of the Group for the years ended March 31, 2012 and December 31, 2011 are as follows: 2012 2011 Imbalan jangka pendek 8.288 49.729 Short-term employee benefits Total 8.288 49.729 Total 9. PERSEDIAAN 9. INVENTORIES Akun ini terdiri dari: This account consists of: 31032012 31122011 Produk baja Steel products Barang jadi 2.645.715 3.489.714 Finished goods Bahan baku 1.726.177 1.136.563 Raw material Bahan pembantu dan suku cadang 637.106 699.771 Supplies and spare parts Barang dalam perjalanan 267.667 1.257.219 goods in transit Lain-lain 432.880 225.492 Others Produk- non baja Non - steel products Lain-lain 87.890 68.505 Others Jumlah 5.797.435 6.877.264 Total Penyisihan penurunan nilai persediaan 24.936 18.939 Allowances for decline in value of inventory Penyisihan persediaan usang 50.022 54.083 Allowances of inventory obsolescence Jumlah 74.957 73.022 Total Bersih 5.722.477 6.804.242 Net Perubahan penyisihan penurunan nilai persediaan dan persediaan usang adalah sebagai berikut : The changes in the allowances for decline in value of inventory accounts and inventory obsolescence are as follows: 31032012 31122011 Saldo awal 73.022 56.604 Beginning balance Penambahan penyisihan 1.935 20.333 Additional provision Pemulihan penyisihan - 3.915 Recovery of allowances Saldo akhir 74.957 73.022 Ending balance CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 619. PERSEDIAAN lanjutan
Parts
» Pendirian Perusahaan UMUM GENERAL
» The Subsidiaries and Associates Structure continued is owed by PT Pelat Timah Nusantara
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan GENERAL continued
» Basis of preparation of the consolidated financial statements continued
» Principles of consolidation continued
» Principles of consolidation continued Since January 1, 2011 continued
» Transaction with related parties continued Foreign currency transactions and balances
» Aset dan liabilitas keuangan Financial assets and liabilities
» IKHTISAR KEBIJAKAN KRAS 2012 Lapkeu Q1
» Financial assets and liabilities continued
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat Real estate assets
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Basic earnings per share Informasi segmen Segment information
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF KRAS 2012 Lapkeu Q1
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» 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 BERELASI lanjutan
» PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» ASET TETAP FIXED ASSETS This account consists of:
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP lanjutan KRAS 2012 Lapkeu Q1
» FIXED ASSETS continued KRAS 2012 Lapkeu Q1
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued The Company continued
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» HUTANG USAHA Lanjutan TRADE PAYABLES Continued
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN KRAS 2012 Lapkeu Q1
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak kini TAXATION continued e. Current tax
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan TAXATION continued
» TAXATION continued g. Tax Assessment Letters continued
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari: LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES LIABILITAS JANGKA PANJANG lanjutan
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan KRAS 2012 Lapkeu Q1
» SHARE CAPITAL continued KRAS 2012 Lapkeu Q1
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Total BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Credit risk Risiko likuiditas Liquidity risk
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI lanjutan KRAS 2012 Lapkeu Q1
» CONTINGENCIES continued KRAS 2012 Lapkeu Q1
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION
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