Total BEBAN POKOK PENDAPATAN COST OF REVENUES
PT KRAKATAU STEEL PERSERo Tbk. 2011 Annual Report
The original consolidated financial statements included herein are in the Indonesian language.
PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009
dan Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2011 dan 2010
Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain
PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2011 and 2010 and January 1, 2010December 31, 2009
and for the Years Ended December 31, 2011 and 2010
Expressed in millions of Rupiah, Unless Otherwise Stated
139
29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES
Akun ini terdiri dari: This account consists of:
2011 2010
Produk Baja Steel products
Pemakaian bahan baku 9.873.363
7.448.029 Raw materials used
Biaya pabrikasi 3.995.566
4.262.219 Manufacturing cost
Upah langsung 802.180
865.133 Direct labor
Realisasi penyisihan penurunan Realization of decline in value
nilai persediaan -
817 of inventory
Total biaya produksi 14.671.109
12.574.564 Total production cost
Persediaan barang jadi, awal tahun 3.330.214
2.113.858 Finished goods, beginning of year
Pembelian 638.239
495.406 Purchases
Penyisihan penurunan Allowance for decline in value
nilai persediaan 18.939
- of inventory
Realisasi penyisihan penurunan Realization of decline in value
nilai persediaan 3.962
11.756 of inventory
Persediaan barang jadi, akhir tahun 3.489.714
3.330.214 Finished goods, end of year
Sub-total 15.164.825
11.841.858 Sub-total
Beban non-manufaktur Non-manufacturing expenses
Jasa rekayasa dan konstruksi 690.075
443.966 Engineering and construction
Tanah dan jasa kawasan industri 92.966
83.383 Land and industrial estate services
Jasa pengelolaan pelabuhan 194.839
131.823 Port service provider
Jasa lainnya 173.866
170.699 Other services
Sub-total 1.151.746
829.871 Sub-total
Total 16.316.571
12.671.729
Pembelian bahan baku dari pihak ketiga yang secara
individual melebihi
10 dari
total pendapatan neto konsolidasian Perusahaan adalah
sebagai berikut: Purchases of raw materials from third parties which
individually exceeds 10 of the Company’s consolidated net revenues are as follows:
Persentase Terhadap Total Pendapatan
Total as a Percentage of
Amount Total Revenues
31 Des. 2011 31 Des. 2010
31 Des. 2011 31 Des. 2010
Dec. 31, 2011 Dec. 31, 2010
Dec. 31, 2011 Dec. 31, 2010
Samarco Mineracao S.A 1.938.771
1.326.005 10,82
8,88 Samarco Mineracao S.A
Novexco Cyprus Ltd 2.777.865
1.145.779 15,51
7,67 Novexco Cyprus Ltd
Total 4.716.636
2.471.784 26.33