TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENCADANGAN SALDO
28. PENDAPATAN NETO Akun ini terdiri dari pendapatan dari:
28. NET REVENUES
This account consists of revenues from: 30092014 30092013 Penjualan produk baja Sale of steel products Lokal 1.147.459 1.301.955 Local Luar negeri 49.758 17.813 Export Real estat dan perhotelan 8.660 23.944 Real estate and hotel Rekayasa dan konstruksi 68.935 160.043 Engineering and construction Jasa pengelolaan pelabuhan 34.355 19.582 Port services provider Jasa lainnya 51.524 47.660 Other services Total 1.360.692 1.570.997 Total Tidak ada transaksi penjualan kepada satu pelanggan yang total penjualan kumulatif melebihi 10 dari total pendapatan neto konsolidasian untuk periode yang berakhir pada tanggal-tanggal 30 September 2014 dan 2013. There were no sales made to any single customer with a cumulative amount exceeding 10 of the consolidated net revenues for the periods ended September 30, 2014 and 2013. Kelompok Usaha melakukan transaksi penjualan dengan entitas yang berelasi dengan Pemerintah dengan total masing-masing sebesar 5,06 dan 4,67 dari total pendapatan neto konsolidasian di atas untuk periode yang berakhir pada tanggal- tanggal 30 September 2014 dan 2013. The Group entered into sales transactions with Government-related entities totaling 5.06 and 4.67 of the consolidated net sales above for the periods ended September 30, 2014 and 2013, respectively. PT KRAKATAU STEEL PERSERO Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 September 2014 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk and Its Subsidiaries NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS September 30, 2014 Expressed in thousands of US Dollar and in millions of Rupiah, Unless Otherwise Stated 136 29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES Akun ini terdiri dari: This account consists of: 30092014 30092013 Produk baja Steel product Pemakaian bahan baku 880.567 856.601 Raw materials used Biaya pabrikasi 228.796 253.820 Manufacture cost Upah langsung 39.051 62.084 Direct labor Total biaya produksi 1.148.414 1.172.505 Total production cost Persediaan barang jadi, awal tahun 277.895 377.703 Finished goods, beginning of year Pembelian 31.113 66.770 Purchases Penyisihan penurunan Provision for realization of nilai persediaan 5.546 1.667 decline in value of inventory Realisasi penyisihan penurunan Provision for realization of nilai persediaan 4.452 4.452 decline in value of inventory Persediaan barang jadi, akhir periode 204.445 342.256 Finished goods, end of period Sub-total 105.657 99.432 Sub-total Beban non-manufaktur Non-manufacturing expenses Jasa rekayasa dan konstruksi 6.768 150.329 Engineering and construction Tanah dan jasa kawasan industri 5.818 9.910 Land and industrial estate services Jasa pengelolaan pelabuhan 22.148 13.169 Port services provider Jasa lainnya 39.848 39.209 Other service Sub-total 74.581 212.617 Sub-total Total 1.328.652 1.484.553 Total 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 30 Sept. 2014 30 Sept. 2013 30 Sept. 2014 30 Sept. 2013 Sept. 30, 2014 Sept. 30, 2013 Sept. 30, 2014 Sept. 30. 2013 PT Krakatau Posco 300,380 - 22,08 - PT Krakatau Posco Samarco Mineracao S.A - 72,417 - 4.61 Samarco Mineracao S.A Novexco Cyprus Ltd 169,198 482,700 12.43 30.73 Novexco Cyprus Ltd Total 469,578 555,117 34.51 35.34 Total Kelompok Usaha melakukan transaksi pembelian dengan entitas yang berelasi dengan Pemerintah dengan total masing-masing sebesar 12,03 dan 12,44 dari total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 30 September 2014 dan 2013. The Group entered into purchase transactions with Government-related entities totaling 12.03 and 12.44 of the consolidated cost of revenues above for the periods ended September 30, 2014 and 2013, respectively.Parts
» Krakatau Steel 30 September 2014 released
» Pendirian Perusahaan UMUM GENERAL
» Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued
» Penawaran Umum Efek Perusahaan
» Struktur Entitas Anak dan Entitas Asosiasi The Subsidiaries and Associates Structure
» UMUM lanjutan c. Struktur Entitas Anak dan Entitas Asosiasi
» GENERAL continued c. The Subsidiaries and Associates Structure
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» Penyelesaian Laporan GENERAL continued d. Boards of Commissioners, Directors and
» Completion of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» 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
» Financial assets and liabilities Aset keuangan
» Financial assets and liabilities continued Aset keuangan lanjutan
» Financial assets and liabilities continued Liabilitas keuangan lanjutan
» Financial assets and liabilities continued Instrumen keuangan derivatif lanjutan
» Inventories IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya dibayar di muka Prepaid expenses
» Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset real estat Real estate assets
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Impairment of IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN Krakatau Steel 30 September 2014 released
» Impairment of non-financial assets continued
» Biaya penerbitan emisi efek ekuitas Stock issuance costs
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Provisions IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Imbalan kerja Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Employee benefits continued Imbalan kerja jangka panjang Pajak penghasilan Income tax
» Income tax continued Pajak penghasilan final
» Laba rugi per saham dasar Basic earnings loss per share
» Segment information IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Selisih perubahan ekuitas entitas anak perusahaan asosiasi
» Changes in IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Stock Option IKHTISAR KEBIJAKAN AKUNTANSI YANG
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» 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 Krakatau Steel 30 September 2014 released
» SOURCE OF Krakatau Steel 30 September 2014 released
» 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 Krakatau Steel 30 September 2014 released
» 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 PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» PENYERTAAN SAHAM lanjutan Krakatau Steel 30 September 2014 released
» INVESTMENTS IN Krakatau Steel 30 September 2014 released
» ASET TETAP lanjutan Beban penyusutan dialokasikan sebagai berikut:
» FIXED ASSETS continued The allocation of depreciation expense is as
» ASET TETAP lanjutan Krakatau Steel 30 September 2014 released
» FIXED ASSET continued Combine Cycle Power Plant
» FIXED ASSET continued Jetty 3, 5 and 6
» FIXED ASSET continued Krakatau Steel 30 September 2014 released
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan Perusahaan lanjutan
» SHORT-TERM BANK LOANS continued The Company continued
» PINJAMAN BANK JANGKA PENDEK lanjutan Entitas Anak - PT MJIS
» SHORT-TERM BANK LOANS continued The Subsidiary - PT MJIS
» UTANG USAHA lanjutan TRADE PAYABLES continued
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» 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 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
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KHIP lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KHIP continued
» Liabilitas imbalan kerja jangka pendek Short-
» Liabilitas imbalan Kerja jangka panjang Long-
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL PENCADANGAN SALDO
» PENDAPATAN NETO Akun ini terdiri dari pendapatan dari:
» NET REVENUES Krakatau Steel 30 September 2014 released
» 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 Krakatau Steel 30 September 2014 released
» Risiko likuiditas Liquidity risk
» Liquidity risk continued KEBIJAKAN DAN
» KEBIJAKAN DAN SIGNIFICANT AGREEMENTS
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan
» SIGNIFICANT AGREEMENTS Krakatau Steel 30 September 2014 released
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT COMMITMENTS
» SIGNIFICANT COMMITMENTS Krakatau Steel 30 September 2014 released
» KONTINJENSI CONTINGENCIES Krakatau Steel 30 September 2014 released
» KONTINJENSI lanjutan CONTINGENCIES continued
» KONTINJENSI lanjutan CONTINGENCIES continued ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan ASSETS AND
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND Krakatau Steel 30 September 2014 released
» VENTURA BERSAMA JOINT VENTURES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
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