INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Pada Tanggal 31 Maret 2014 dan 31 Desember 2013
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 March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in
million Rupiah, Unless Otherwise Stated
181
37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued
Pendapatan Revenue
Pelanggan External 513.695
10.189 74.596
2.720 14.769
- 615.969
External Customer Antar Segmen
36.964 760
2.757 7.505
29.508 77.495
- Inter-segment
Total Pendapatan 550.659
10.949 77.353
10.225 44.277
77.495 615.969
Total revenues Beban pokok pendapatan
516.884 3.532
71.651 7.665
42.444 78.150
564.026 Cost of revenues
Laba bruto 33.775
7.417 5.702
2.560 1.833
655 51.943
Gross profit Beban usaha
34.361 2.040
1.839 831
4.093 3.161
40.003 Operating expenses
Penjualan limbah produksi 2.995
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
1.293 Other income
Beban lain-lain 638
Other expense
Laba operasi 586
5.377 3.863
1.729 2.260
3.816 15.590
Operating profit
Pendapatan keuangan 1.319
Finance income Bagian rugi dari entitas asosiasi
1.589 Share in loss of assosiates
Gain on foreign Laba selisih kurs, neto
8.511 exchange, net
Beban keuangan 9.673
Finance expense Loss before tax
Rugi sebelum beban manfaat pajak 14.159
expense benefit Beban manfaat pajak
Tax expense benefit Pajak kini
6.520 Current tax
Pajak tangguhan, neto 661
Deferred tax, net Beban pajak, neto
5.859 Tax expense, net
Laba periode berjalan 8.300
Profit for the period
Pendapatan Komperhensif lain Other comprehensive income
periode berjalan -
for the period Total Pendapatan komperhensif
Total comprehensive income periode berjalan
8.300 for the period
Total Laba yang diatribusikan kepada: Total profit attributable to:
Pemilik entitas induk 9.099
Owners of the parent entity Kepentingan nonpengendali
799 Non-controlling interest
Total 8.300
Total
Aset segmen 2.322.095
107.019 236.468
56.540 340.361
571.873 2.490.610
Segment assets Liabilitas segmen
1.158.304 8.988
218.384 25.329
165.306 212.541
1.363.770 Segment liabilities
Informasi segmen lainnya Other segment information
Pengeluaran modal 12.114
275 628
628 50.918
64.563 Capital expenditures
Penyusutan 8.671
217 150
150 14.023
23.211 Depreciation
31 Maret 2013 March 31, 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 ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
Pada Tanggal 31 Maret 2014 dan 31 Desember 2013
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 March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in
million Rupiah, Unless Otherwise Stated
182
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.