UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES

PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 54 11. INVESTASI PADA SAHAM lanjutan 11. INVESTMENTS IN SHARES OF STOCK continued 2009 Efek pelepasan anak Persentase Nilai tercatat perusahaan Bagian laba Nilai tercatat kepemilikan 1 Jan. 2009 Effect on bersih Dividen kas 31 Des. 2009 Percentage Carrying value disposal Share in Cash Carrying value of ownership Jan. 1, 2009 of subsidiary net income dividends Dec. 31, 2009 Metode ekuitasEquity method PT Pelat Timah Nusantara Tbk 20,10 - 84.665 1.251 - 85.916 PT Kerismas Witikco Makmur 29,31 32.775 - 25.440 8.792 49.423 PT Krakatau Prima Dharma Sentana 25,00 222 - 35 - 257 Jumlah metode ekuitasTotal equity method 32.997 84.665 26.726 8.792 135.596 Metode biaya perolehanCost method PT Maleo Emtiga 51,64 50.000 - - - 50.000 PT Seamless Pipe Indonesia Jaya 3,24 10.470 - - - 10.470 South Australian Steel and Energy 6,67 5.850 - - - 5.850 PT Marga Mandala Sakti 0,47 675 - - - 675 PT Metbelosa 15,00 482 - - - 482 PT Indonesia Asri Refractories 10,00 212 - - - 212 Jumlah metode biaya perolehan Total cost method 67.689 - - - 67.689 Penyisihan penurunan nilai investasiAllowance for decline in value of investment 66.532 - - - 66.532 BersihNet 34.154 84.665 26.726 8.792 136.753 PT Pelat Timah Nusantara Tbk “PT Latinusa” PT Pelat Timah Nusantara Tbk “PT Latinusa” Pada tanggal 4 Desember 2009, PT Latinusa memperoleh pernyataan efektif dari Bapepam-LK untuk melakukan penawaran umum saham kepada masyarakat sebanyak 504.670.000 saham baru dengan nilai nominal Rp100 angka penuh per saham dengan harga Rp325 angka penuh per saham. Saham PT Latinusa telah dicatatkan di Bursa Efek Indonesia pada tanggal 14 Desember 2009. On December 4, 2009, PT Latinusa obtained the effective statement from Bapepam-LK to conduct public offering of its 504,670,000 new shares with nominal value of Rp100 full amount per share at a price of Rp325 full amount per share. PT Latinusa’s shares were listed on the Indonesia Stock Exchange on December 14, 2009. Berdasarkan Perjanjian Jual Beli tanggal 11 November 2009, Perusahaan menjual 1.387.842.500 saham PT Latinusa 55 dari total saham PT Latinusa kepada Nippon Steel Corporation, Nippon Steel Trading Co., Ltd., Mitsui Co., Ltd. dan Metal One Corporation yang berlaku efektif setelah Penawaran Perdana saham PT Latinusa. Pelaksanaan penjualan divestasi saham PT Latinusa yang dimiliki oleh Perusahaan telah mendapatkan persetujuan dari Menteri Badan Usaha Milik Negara pada tanggal 19 Oktober 2009. Based on Sale and Purchase Agreement dated November 11, 2009, the Company sold its 1,387,842,500 shares in PT Latinusa 55 of PT Latinusa’s total shares to Nippon Steel Corporation, Nippon Steel Trading Co., Ltd., Mitsui Co., Ltd. and Metal One Corporation which was effective after PT Latinusa’s Initial Public Offering. The sale divestment of PT Latinusa’s shares owned by the Company has been approved by the Ministry of State-Owned Enterprises on October 19, 2009.