SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
8. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
Piutang usaha Catatan 6 lanjutan 8. SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued Trade receivables Note 6 continued 30062012 31122011 Entitas yang berelasi dengan Pemerintah Government - Related Entities PT. Pembangunan Perumahan Nasional Persero 62.613 58.618 PT. Pembangunan Perumahan Nasional Persero PT. Adhi karya Persero, Tbk 17.436 48.150 PT. Adhi karya Persero, Tbk PT. Pertamina Persero 61.381 46.968 PT. Pertamina Persero PT. Bukit Asam Persero 96.757 22.649 PT. Bukit Asam Persero PT. Perkebunan Nusantara 26.195 22.596 PT. Perkebunan Nusantara PT. Perusahaan Listrik Negara Persero 11.157 16.972 PT. Perusahaan Listrik Negara Persero PT. Petrokimia Gresik Persero 16.339 14.495 PT. Petro Kimia Gresik Persero PT. Wijaya Karya Persero, Tbk 2.267 11.317 PT. Wijaya Karya Persero, Tbk PT. Dok dan Perkapalan Kodja Bahari Persero 39.857 11.283 PT. Dok dan Perkapalan Kodja Bahari Persero PT. Hutama Karya Persero 20.994 8.733 PT. Hutama Karya Persero PT. Barata Indonesia Persero 82 4.371 PT. Barata Indonesia Persero PT. Industri Kereta Api Persero 512 - PT. Industri Kereta Api Persero PT. Semen Gresik Persero Tbk 30 - PT. Semen Gresik Persero Tbk PT. PAL Persero 1.822 - PT. PAL Persero PT. Rekayasa Industri 4.669 1.671 PT. Rekayasa Industri PT. Perusahaan Gas Negara Persero Tbk 101 - PT. Perusahaan Gas Negara Persero Tbk Lain-lain 14.493 13.744 Others 376.705 281.567 Total 1.158.796 593.965 Total Persentase dari jumlah aset konsolidasi 5,00 2,76 Percentage from total consolidated assets Piutang lain-lain Catatan 7 Other receivables Note 7 30062012 31122011 PT Krakatau POSCO 1.505 100.483 PT. Krakatau POSCO Lain-lain 24.827 1.478 Others Jumlah 26.332 101.961 Total Persentase dari jumlah aset konsolidasi 5,11 0,47 Percentage from total consolidated assets Piutang lain-lain dari PT Krakatau Posco sebesar Rp1.505 merupakan piutang dari transaksi pekerjaan pematangan lahan Catatan 11. Other receivables from PT Krakatau Posco of Rp1,505 represent receivables from the site preparation work transactions Note 11. Pinjaman bank jangka pendek Catatan 14 Pada tanggal 30 Juni 2012 dan 31 Desember 2011, saldo pinjaman bank jangka pendek yang diperoleh dari entitas yang berelasi dengan Pemerintah masing-masing sebesar 48,03 dan 45,98 dari total liabilitas konsolidasian. Short-term bank loans Note 14 As of June 30, 2012 and December 31, 2011, the balances of short-term bank loans obtained from government-related entities amounted to 48.03 and 45.98, respectively, from the total consolidated liabilities.Parts
» Krakatau Steel 30 Juni 2012 release
» Pendirian Perusahaan UMUM GENERAL
» UMUM lanjutan a. Pendirian Perusahaan lanjutan
» Penawaran Umum Efek Perusahaan
» The Subsidiaries and Associates Structure continued
» is owed by PT Pelat Timah Nusantara
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» UMUM lanjutan GENERAL continued
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» GENERAL continued Krakatau Steel 30 Juni 2012 release
» Basis of preparation of the consolidated financial statements continued
» Perubahan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi b. Changes Principles of consolidation
» Principles of consolidation continued
» Transaction with related parties continued
» Foreign currency transactions and balances
» Aset dan liabilitas keuangan
» Financial assets and liabilities
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Real estate assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya penerbitan emisi efek ekuitas
» Stock issuance costs. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expense recognition
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak penghasilan Income tax
» IKHTISAR KEBIJAKAN Krakatau Steel 30 Juni 2012 release
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi segmen IKHTISAR KEBIJAKAN
» Segment information IKHTISAR KEBIJAKAN
» Selisih perubahan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Changes in equity of subsidiariesassociates
» Adoption of other revised accounting standards
» Adoption of other revised accounting
» SUMBER ESTIMASI KETIDAKPASTIAN Pertimbangan
» SOURCE OF ESTIMATION UNCERTAINTY Judgments
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi
» SOURCE OF Krakatau Steel 30 Juni 2012 release
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Krakatau Steel 30 Juni 2012 release
» SHORT-TERM INVESTMENTS Krakatau Steel 30 Juni 2012 release
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Krakatau Steel 30 Juni 2012 release
» TRADE RECEIVABLES continued Krakatau Steel 30 Juni 2012 release
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN Lanjutan Krakatau Steel 30 Juni 2012 release
» OTHER RECEIVABLES Continued Krakatau Steel 30 Juni 2012 release
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» PERSEDIAAN INVENTORIES Krakatau Steel 30 Juni 2012 release
» PERSEDIAAN lanjutan Krakatau Steel 30 Juni 2012 release
» INVENTORIES continued Krakatau Steel 30 Juni 2012 release
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» PENYERTAAN SAHAM lanjutan Krakatau Steel 30 Juni 2012 release
» FIXED ASSETS Continued Krakatau Steel 30 Juni 2012 release
» ASET TETAP lanjutan Krakatau Steel 30 Juni 2012 release
» ASET TETAP lanjutan FIXED ASSETS continued
» 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
» PINJAMAN JANGKA PENDEK lanjutan Entitas Anak - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» HUTANG USAHA Lanjutan TRADE PAYABLES Continued
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Krakatau Steel 30 Juni 2012 release
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Beban manfaat pajak Tax expense benefit
» PERPAJAKAN lanjutan e. Pajak kini
» TAXATION continued e. Current tax
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan TAXATION continued
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan
» Surat Ketetapan Pajak Perusahaan
» Tax Assessment Letters The Company
» BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
» ACCRUED EXPENSES This account consists of:
» UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari:
» SALES AND OTHER ADVANCES This account consists of:
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari:
» LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Perusahaan lanjutan
» LONG-TERM LOANS continued The Company continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT MJIS lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT MJIS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KDL
» LONG-TERM LOANS continued The Subsidiary - PT KDL
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KHIP
» LONG-TERM LOANS continued The Subsidiary - PT KHIP
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KWT lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KBS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KIEC lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KIEC continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» LIABILITAS JANGKA PANJANG lanjutan
» LONG-TERM LIABILITIES continued Krakatau Steel 30 Juni 2012 release
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan Krakatau Steel 30 Juni 2012 release
» SHARE CAPITAL continued Krakatau Steel 30 Juni 2012 release
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF A
» 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 Krakatau Steel 30 Juni 2012 release
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Credit risk Risiko likuiditas
» Liquidity risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» KOMITMEN DAN PERJANJIAN PENTING
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN Krakatau Steel 30 Juni 2012 release
» SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI Lanjutan CONTINGENCIES continued
» KONTINJENSI Lanjutan Krakatau Steel 30 Juni 2012 release
» CONTINGENCIES continued Krakatau Steel 30 Juni 2012 release
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS Krakatau Steel 30 Juni 2012 release
» INFORMASI SEGMEN SEGMENT INFORMATION
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