The Subsidiaries and Associates Structure continued is owed by PT Pelat Timah Nusantara
1. UMUM lanjutan c. Struktur Entitas Anak dan Entitas Asosiasi
lanjutan 1. GENERAL continuedc. The Subsidiaries and Associates Structure continued
No Entitas Anak dan Kegiatan UsahaSubsidiaries and Busines Activities 31032012 31122011 31032012 31122011 5 PT Krakatau Engineering PT KE Rekayasa dan rancang bangun Construction and engineering Cilegon, 1988 100,00 100,00 1.595.789 1.446.238 6 PT Krakatau Bandar Samudera PT KBS Jasa pengelolaan pelabuhan Port service provider Cilegon, 1996 100,00 100,00 396.172 362.794 7 PT Krakatau T irta Industri PT KT I Distributor dan pengolahan air Water treatment and distribution Cilegon, 1996 100,00 100,00 322.761 323.637 8 PT Krakatau Medika PT KM 1 Jasa pelayanan kesehatan Medical service provider Cilegon, 1996 97,55 97,55 114.829 108.811 9 PT Krakatau Information T echnology PT Pemasok teknologi komputer Computer technology provider Cilegon, 1993 100,00 100,00 60.483 64.877 10 PT Meratus Jaya Iron Steel Manufaktur besi dan baja Iron and steel production Jakarta 66,00 66,00 1.097.959 1.112.163 Jumlah Total 7.079.622 6.972.753 Kedudukan Dan Tahun Usaha Komersial dimulai Domicile and Years of Commercial O perations Started Jumlah Aset Sebelum Eliminasi Total Assets Before Elimination Persentase Kepemilikan Percentage of O wnership 1 3,07 dimiliki oleh PT Pelat Timah Nusantara Tbk “PT. Latinusa” dan PT. Latinusa dimiliki oleh Perusahaan Sebesar 20,10 13.07 is owed by PT Pelat Timah Nusantara
Tbk “PT Latinusa” and PT. Latinusa is 20.10 Owned by Company PT KIEC memiliki saham PT Laksana Maju Jaya “LMJ” dengan persentase kepemilikan sebesar 99,99. LMJ bergerak dalam bidang real estat dan memulai operasi komersialnya pada tahun 2001. PT KIEC owns shares of PT Laksana Maju Jaya “LMJ” with the percentage of ownership of 99.99. LMJ is engaged in the business of real estate and commenced its commercial operations in 2001. CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 31 Maret 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS March 31, 2012 Expressed in millions of Rupiah, unless otherwise stated _________________________________________________ Catatan atas laporan keuangan konsolidasi terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasi secara keseluruhan. The accompanying notes form an integral part of these consolidated financial statements. 9 1. UMUM lanjutan 1. GENERAL continuedParts
» Pendirian Perusahaan UMUM GENERAL
» The Subsidiaries and Associates Structure continued is owed by PT Pelat Timah Nusantara
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan GENERAL continued
» Basis of preparation of the consolidated financial statements continued
» Principles of consolidation continued
» Principles of consolidation continued Since January 1, 2011 continued
» Transaction with related parties continued Foreign currency transactions and balances
» Aset dan liabilitas keuangan Financial assets and liabilities
» IKHTISAR KEBIJAKAN KRAS 2012 Lapkeu Q1
» Financial assets and liabilities continued
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat Real estate assets
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued Pajak penghasilan Income tax
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Basic earnings per share Informasi segmen Segment information
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF KRAS 2012 Lapkeu Q1
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN Lanjutan OTHER RECEIVABLES Continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» ASET TETAP FIXED ASSETS This account consists of:
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP lanjutan KRAS 2012 Lapkeu Q1
» FIXED ASSETS continued KRAS 2012 Lapkeu Q1
» PIUTANG JANGKA PANJANG Akun ini terdiri dari: LONG-TERM RECEIVABLES This account consists of:
» 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
» HUTANG USAHA Lanjutan TRADE PAYABLES Continued
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN KRAS 2012 Lapkeu Q1
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL
» PERPAJAKAN lanjutan e. Pajak kini TAXATION continued e. Current tax
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan TAXATION continued
» TAXATION continued g. Tax Assessment Letters continued
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari: LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES LIABILITAS JANGKA PANJANG lanjutan
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan KRAS 2012 Lapkeu Q1
» SHARE CAPITAL continued KRAS 2012 Lapkeu Q1
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» 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
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Credit risk Risiko likuiditas Liquidity risk
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI lanjutan KRAS 2012 Lapkeu Q1
» CONTINGENCIES continued KRAS 2012 Lapkeu Q1
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING ASSETS
» INFORMASI SEGMEN SEGMENT INFORMATION
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