Penawaran Umum Efek Perusahaan The Company’s Public Offering
c. Struktur Entitas Anak dan Entitas Asosiasi lanjutan
c. The Subsidiaries and Associates Structure continued
Entitas Anak dan Ke giatan Usaha Subsidiaries and Bussines Activities 1 PT Krakatau Wajatama PT KWT Manufaktur baja profil dan tulangan Reinforcing bars and steel wires production Cilegon, 1992 100,00 100,00 136.378 122.060 2 PT Krakatau Daya Listrik PT KDL Distributor dan penghasil listrik Generation and distribution of electricity Cilegon, 1996 100,00 100,00 157.635 154.892 3 PT KHI Pipe Industries PT KHIP Manufaktur pipa Baja Steel pipe production Cilegon, 1973 100,00 100,00 167.825 149.239 4 PT Krakatau Industrial Estate Cilegon PT KIEC dan Entitas Anakand Subsidiary PT Laksana Maju Jaya Industri real estat dan perhotelan Real estate and hotel industry Cilegon, 1982 100,00 100,00 99.920 98.713 5 PT Krakatau Engineering PT KE Rekayasa dan konstruksi Construction and engineering Cilegon, 1988 100,00 100,00 172.344 156.574 6 PT Krakatau Bandar Samudera PT KBS Jasa pengelolaan pelabuhan Port services provider Cilegon, 1996 100,00 100,00 105.037 83.819 7 PT Krakatau T irta Industri PT KT I dan Entitas Anak and Subsidiary PT Krakatau Daya T irta Distributor dan pengolahan air Water treatment and distribution Cilegon, 1996 100,00 100,00 35.927 33.416 8 PT Krakatau Medika PT KM 1 Jasa pelayanan kesehatan Medical services provider Cilegon, 1996 97,55 97,55 13.875 12.475 9 PT Krakatau Information T echnology PT KIT ech Pemasok teknologi komputer Computer technology provider Cilegon, 1993 100,00 100,00 5.325 5.082 10 PT Meratus Jaya Iron Steel PT MJIS Manufaktur besi dan baja Iron and steel production Jakarta, 2012 66,00 66,00 141.647 142.323 11 PT Krakatau National Resources PT KNR Industri pengolahan hasil tambang Coal and mining industry Jakarta, 2013 100,00 100,00 4.414 4.190 Jumlah Total 1.040.325 962.783 No 31032014 31122013 Jumlah Ase t Se be lum Eliminasi Total Assets Before Elimination Ke dudukan Dan Tahun Usaha Kome rsial dimulai Domicile and Years of Commercial Operations Started 31032014 31122013 Pe rse ntase Ke pe milikan Pe rce ntage of O wne rship 1 3,07 dimiliki oleh PT Pelat Timah Nusantara Tbk “PT Latinusa” dan PT Latinusa dimiliki oleh Perusahaan sebesar 20,10 1 3.07 is owned by PT Pelat Timah Nusantara Tbk “PT Latinusa” and PT Latinusa is 20.10 owned by the CompanyParts
» Krakatau Steel 31 Maret 2014 rev
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Struktur Entitas Anak dan Entitas Asosiasi The Subsidiaries and Associates Structure
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» The Subsidiaries and Associates Structure continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» Penyelesaian Laporan Keuangan Konsolidasian
» Completion of the Consolidated Financial Statements
» Dasar Penyajian Laporan Keuangan
» Dasar Penyajian Laporan Keuangan Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Principles of consolidation continued
» Transaksi dengan pihak berelasi Transaction with related parties
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset dan liabilitas keuangan Financial assets and liabilities
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Persediaan Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan Investments in shares of stock continued Aset tetap Fixed assets
» Aset tetap lanjutan Fixed assets continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset real estat Real estate assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai aset non-keuangan lanjutan Impairment of non-financial assets continued
» Impairment of non-financial assets continued
» Pengakuan pendapatan dan beban lanjutan Revenue and expense recognition
» Provisi Provisions Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Imbalan kerja lanjutan Employee benefits continued Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba rugi per saham dasar Basic earnings loss per share
» Informasi segmen Segment information
» Selisih perubahan ekuitas entitas anak perusahaan asosiasi
» Changes in equity of subsidiaries associates
» Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif lanjutan
» Accounting Standards that have been Published but not yet Effective continued
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF ESTIMATION UNCERTAINTY continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» DEPOSITO BERJANGKA YANG DIBATASI PENGGUNAANNYA
» RESTRICTED TIME DEPOSITS Krakatau Steel 31 Maret 2014 rev
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES
» SIGNIFICANT BALANCES PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK continued
» PENYERTAAN SAHAM lanjutan Krakatau Steel 31 Maret 2014 rev
» INVESTMENTS IN SHARES OF STOCK continued
» ASET TETAP lanjutan Beban penyusutan dialokasikan sebagai berikut:
» FIXED ASSETS continued The allocation of depreciation expense is as
» ASET TETAP lanjutan FIXED ASSET continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» Fasilitas Open Account Financing OAF 1 yang
» PINJAMAN BANK JANGKA PENDEK lanjutan Perusahaan lanjutan
» SHORT-TERM BANK LOANS continued The Company continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid taxes Estimasi tagihan pajak Estimated claims for tax refund
» Beban manfaat pajak Tax expense benefit Pajak kini Current tax
» Pajak kini lanjutan Current tax continued
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Pajak tangguhan lanjutan Deferred tax continued Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Liabilitas imbalan kerja jangka pendek Short-term employees’ benefits liabilities
» Liabilitas imbalan Kerja jangka panjang Long-term employees’ benefits liabilities
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN NETO Akun ini terdiri dari pendapatan dari:
» NET REVENUES Krakatau Steel 31 Maret 2014 rev
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN USAHA OPERATING EXPENSES
» LABA RUGI PER SAHAM EARNINGS LOSS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Risiko kredit Credit risk Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT COMMITMENTS AND
» KONTINJENSI CONTINGENCIES Krakatau Steel 31 Maret 2014 rev
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» VENTURA BERSAMA JOINT VENTURES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
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