PENYERTAAN SAHAM lanjutan INVESTMENTS

PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 325 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 70 12. PENYERTAAN SAHAM lanjutan 12. INVESTMENTS IN SHARES OF STOCK continued 31 Desember 2014December 31, 2014 Persentase Nilai tercatat Penyesuaian Bagian Nilai tercatat kepemilikan 1 Jan. 2014 translasi laba rugi Dividen kas 31 Desember 2014 Percentage Carrying amount Penambahan Translation Share in Cash Carrying amount of ownership Jan. 1, 2014 Additions adjustment profit loss dividends December 31, 2014 Metode ekuitasEquity method PT Indo Japan Steel Center 20,00 1.423 - 453 302 - 1.574 PT Krakatau Pos-Chem Dong-Suh Chemical 30,00 1.879 - 33 120 - 1.726 PT Krakatau Samator 24,00 234 161 5 1 - 391 PT Krakatau Semen Indonesia 50,00 1.531 1.519 41 202 - 2.807 EliminasiElimination 1.531 789 - - - 2.320 - 730 41 202 - 487 PT Krakatau Argo Logistics 48,00 1.065 - 62 902 - 1.905 PT Krakatau Daedong Machinery 30,00 826 - 11 143 - 958 PT Krakatau Blue Water 33,00 79 - 6 107 - 180 PT Wijaya Karya Krakatau Beton 30,00 332 880 6 9 - 1.197 Total metode ekuitasTotal equity method 246.988 28.108 56 70.439 47 204.666 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 Energy 10,00 8.310 - - - - 8.310 Total metode biaya perolehan Total cost method 15.363 - - - - 15.363 Cadangan penurunan nilai penyertaan Allowance for decline in value of investment 6.934 - - - - 6.934 NetoNet 255.417 28.108 56 70.439 47 213.095 31 Desember 2013December 31, 2013 Persentase Nilai tercatat Penyesuaian Bagian Nilai tercatat kepemilikan 1 Jan. 2013 translasi laba rugi Dividen kas 31 Desember 2013 Percentage Carrying amount Penambahan Translation Share in Cash Carrying amount of ownership Jan. 1, 2013 Additions adjustment profit loss dividends December 31, 2013 Metode ekuitasEquity method PT Krakatau Posco 30,00 264.042 23.945 - 11.487 - 276.500 EliminasiElimination 52.075 2.090 - - - 54.165 211.967 21.855 - 11.487 - 222.335 PT Pelat Timah Nusantara Tbk 20,10 9.549 - - 103 9.652 PT Kerismas Witikco Makmur 29,31 8.177 1.664 45 228 6.240 PT Krakatau Prima Dharma Sentana 25,00 46 - 4 30 - 12 PT Krakatau Posco Chemtech Calcination 20,00 4.100 - 790 399 - 2.911 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 - 453 255 - 1.423 PT Krakatau Pos-Chem Dong-Suh Chemical 30,00 - 2.601 476 246 - 1.879 PT Krakatau Samator 24,00 - 287 53 - - 234 PT Krakatau Semen Indonesia 50,00 - 1.531 - - - 1.531 EliminasiElimination - 1.531 - - - 1.531 - - - - - - PT Krakatau Argo Logistics 48,00 - 1.136 56 15 - 1.065 PT Krakatau Daedong Machinery 30,00 - 882 154 98 - 826 PT Krakatau Blue Water 33,00 - 112 19 14 - 79 PT Wijaya Karya Krakatau Beton 30,00 - 332 - - - 332 Total metode ekuitasTotal equity method 235.970 27.205 3.669 12.290 228 246.988 PT Krakatau Steel Persero Tbk. Laporan Tahunan 2014 Annual Report 326 the Indonesian language. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 71 12. PENYERTAAN SAHAM lanjutan 12. INVESTMENTS