PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
9. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
9. SIGNIFICANT BALANCES
AND TRANSACTIONS WITH RELATED PARTIES continued Pihak-pihak berelasi Sifat hubungan Jenis transaksi Related parties Nature of relationship Nature of transactions Entitas berelasi dengan pemerintah lanjutanGovernment-related entities continued PT Semen Indonesia Persero Tbk Dikendalikan oleh Pemerintah Pusat Republik Indonesia Controlled by the Central Government of the Republic of Indonesia Penjualan tanah Sales of land PT Asuransi Jasa Indonesia Dikendalikan oleh Pemerintah Pusat Republik Indonesia Controlled by the Central Government of the Republic of Indonesia Jasa asuransi Insurance service PT Sarana Multi Infrastruktur Persero Dikendalikan oleh Pemerintah Pusat Republik Indonesia Controlled by the Central Government of the Republic of Indonesia Fasilitas kredit modal kerja Working capital credit facilities PT Aneka Tambang Persero Tbk “ANTAM” Entitas dengan pengaruh signifikan terhadap PT MJIS Entity with significant influence to PT MJIS Fasilitas pinjaman jangka pendek Short-term loan facility Pihak berelasiRelated parties PT Krakatau Posco Entitas Asosiasi Associates Penjualan baja dan jasa perawatan mesin Sales of steel and machinery maintenance services PT Pelat Timah Nusantara Tbk PT Kerismas Witikco Makmur Entitas Asosiasi Associates Penjualan baja Sales of steel PT Krakatau Semen Indonesia Entitas Asosiasi Associates Penjualan tanah dan sewa ruangan Sales of land and room rental PT Krakatau Prima Dharma Sentana Entitas Asosiasi Associates Jasa tolling aluminium Aluminium tolling services PT Krakatau Osaka Steel PT Krakatau Samator PT Wijaya Karya Krakatau Beton Entitas Asosiasi Associates Penjualan tanah Sales of land PT Krakatau Nippon Steel Sumikin Entitas Asosiasi Associates Penjualan tanah dan jasa konstruksi Sales of land and construction services PT Krakatau Wajatama Osaka Steel Marketing Ventura Bersama Joint Venture Penjualan baja profil dan tulangan Sales of sections and reinforcing bars PT Krakatau Steel Persero Tbk – 2016 Annual Report 361 Indonesian language. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, kecuali dinyatakan lain PT KRAKATAU STEEL PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and Year Then Ended Expressed in thousands of US Dollar and in millions of Rupiah, unless otherwise stated 739. SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
9. SIGNIFICANT BALANCES
AND TRANSACTIONS WITH RELATED PARTIES continued Pihak-pihak berelasi Sifat hubungan Jenis transaksi Related parties Nature of relationship Nature of transactions Pihak berelasiRelated parties Dana Pensiun Krakatau Steel “DPKS” Dikendalikan oleh Perusahaan Controlled by the Company Pengelola dana pensiun Management of pension fund PT Cipta Damas Karya Dikendalikan oleh DPKS Controlled by DPKS Distributor produk Perusahaan Distributor of the Company’s products PT Purna Sentana Baja Dikendalikan oleh DPKS Controlled by DPKS Jasa sewa kendaraan Vehicle rental services PT Purna Baja Heckett Dikendalikan oleh DPKS Controlled by DPKS Penyedia dan pengelolaan scrap Provider and management of scrap PT Multi Sentana Baja Dikendalikan oleh DPKS Controlled by DPKS Jasa bongkar muat barang kapal Vessel stevedoring services PT Wahana Sentana Baja Dikendalikan oleh DPKS Controlled by DPKS Jasa penanganan dan angkutan produk Product handling and transportation services PT Sigma Mitra Sejati Dikendalikan oleh DPKS Controlled by DPKS Penyedia refractories Provider of refractories PT Sankyu Indonesia Internasional Dikendalikan oleh DPKS Controlled by DPKS Jasa alat-alat berat Heavy equipment services PT Krakatau Daya Tirta Dikendalikan oleh DPKS Controlled by DPKS Pembelian air Purchase of water Yayasan Badan Pengelola Kesejahteraan Krakatau Steel Yayasan perawatan kesehatan Healthcare benefits foundation Pengelola dana perawatan kesehatan Management of healthcare benefits fund Primer Koperasi Karyawan Krakatau Steel Koperasi karyawan Perusahaan The Company’s employee cooperation Kebutuhan pokok karyawan Perusahaan The Company’s employee prime neccessity Koperasi Wredatama Krakatau Steel Koperasi pensiunan Perusahaan The Company’s retired employee cooperation Kebutuhan pokok karyawan pensiun Perusahaan The Company’s retired employee prime neccessity Koperasi Sejahtera Bersama KOSERA Koperasi karyawan PT KIEC PT KIEC’s employee cooperation Penyedia tenaga kerja dan alat kantor provider for labor force and office equipment Koperasi KEKAR Koperasi karyawan PT KHI PT KHI employee cooperation Penyedia tenaga kerja dan alat kantor provider for labor force and office equipment PT Krakatau Steel Persero Tbk – Laporan Tahunan 2016 362Parts
» Continuously Growing: Leading Global Enterprise:
» Regulation of the Minister of Industry Number: 11M-INDPER22016 On The Indonesian
» Periode Oktober - Desember 2016 Period from Ocober to December 2016
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Entitas Anak, Entitas Asosiasi dan Ventura Bersama
» The Subsidiaries, Associates and Joint Venture
» Entitas Anak, Entitas Asosiasi dan Ventura Bersama lanjutan
» The Subsidiaries, Associates and Joint Venture continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners, Directors and Employees continued
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» Basis of preparation of the consolidated financial statements
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions
» Penentuan nilai wajar Determination of fair value
» Penentuan nilai wajar lanjutan Determination of fair value continued
» Transaksi dan saldo dalam mata uang asing Foreign currency transactions and balances
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency transactions and balances 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
» Persediaan lanjutan Inventories continued
» Biaya dibayar di muka Prepaid expenses
» Investasi pada entitas asosiasi dan Ventura Bersama
» Investments in associates and joint venture
» Investasi pada entitas asosiasi dan Ventura Bersama lanjutan
» Investments in associates and joint venture continued
» Aset tetap lanjutan Fixed assets continued
» Properti investasi Investment property
» Properti investasi lanjutan Investment property continued
» Aset real estat Real estate assets
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai aset non-keuangan lanjutan Impairment
» Biaya emisi efek ekuitas Stock issuance costs
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan pendapatan dan beban lanjutan Revenue
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Perpajakan lanjutan Taxation continued
» Rugi per saham dasar Basic loss per share
» Aset takberwujud Intangible assets
» Informasi segmen Segment information
» Informasi segmen lanjutan Segment information continued
» Kepentingan dalam pengaturan bersama Interest in joint arrangement
» Kepentingan dalam pengaturan bersama lanjutan
» Interest in joint arrangement continued
» Amandemen dan Penyesuaian Tahun 2015 2015
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Amandemen dan Penyesuaian Tahun 2015 lanjutan
» 2015 Amendments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» KAS DAN DEPOSITO BERJANGKA YANG DIBATASI PENGGUNAANNYA
» RESTRICTED CASH AND TIME DEPOSITS
» 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 AR KS 2016 Final LR
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan SIGNIFICANT BALANCES
» SIGNIFCANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» PERSEDIAAN INVENTORIES AR KS 2016 Final LR
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCKS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES OF STOCKS continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES OF STOCKS
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTIES continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG LAIN-LAIN OTHER PAYABLES
» INSTRUMEN KEUANGAN DERIVATIF DERIVATIVE FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Estimasi tagihan pajak lanjutan Estimated claims for tax refund continued
» Manfaat beban pajak Tax benefit expense
» Pajak kini lanjutan Current tax continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE BEBAN AKRUAL ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» PENCADANGAN SALDO AR KS 2016 Final LR
» PENDAPATAN NETO NET REVENUES
» PENDAPATAN NETO lanjutan NET REVENUES continued
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA lanjutan OPERATING EXPENSES continued
» RUGI PER SAHAM LOSS PER SHARE
» RUGI PER SAHAM lanjutan LOSS PER SHARE continued
» PENGUKURAN NILAI WAJAR FAIR VALUE MEASUREMENT
» PENGUKURAN NILAI WAJAR lanjutan FAIR VALUE MEASUREMENT continued
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko suku bunga atas nilai wajar dan arus kas lanjutan
» Fair value and cash flow interest rate risk continued
» Risiko mata uang Foreign exchange rate risk
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko mata uang lanjutan Foreign exchange rate risk continued
» Risiko kredit lanjutan Credit risk continued
» Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» Risiko harga lanjutan Price risk continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN SIGNIFICANT
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT COMMITMENTS
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan
» SIGNIFICANT COMMITMENTS AR KS 2016 Final LR
» SIGNIFICANT COMMITMENTS KONTINJENSI CONTINGENCIES
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» OPERASI BERSAMA JOINT OPERATIONS
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