PINJAMAN JANGKA PENDEK lanjutan Perusahaan lanjutan SHORT-TERM BANK LOANS continued The Company continued
14. PINJAMAN JANGKA PENDEK lanjutan
Perusahaan lanjutan14. SHORT-TERM BANK LOANS continued The Company continued
PT Bank Negara Indonesia Persero Tbk BNI PT Bank Negara Indonesia Persero Tbk BNI Pada bulan Juni 2012 Perusahaan melakukan perubahan komposisi pinjaman atas fasilitas Kredit Line dari fasilitas Kredit Modal Kerja yang sebelumnya secara keseluruhan dengan jumlah jumlah maksimum Rp3.000.000 menjadi Rp2.772.500 yang dapat digunakan untuk fasilitas Non Cash Loan dengan jumlah maksimum Rp1.650.000 dan fasilitas Cash Loan dengan jumlah maksimum Rp1.122.500 yang bersifat switchable menjadi fasilitas Non Cash Loan. Fasilitas kredit ini dikenakan bunga tahunan masing-masing sebesar 8,5 dan 8,5 pada tahun 2012 dan 2011. Fasilitas kredit ini akan berakhir pada tanggal 2 Mei 2013. Saldo terhutang atas fasilitas ini masing-masing sebesar Rp2.755.333 dan Rp2.039.360 pada tanggal-tanggal 30 Juni 2012 dan 31 Desember 2011. Pada bulan Juni 2012, Perusahaan melakukan perubahan komposisi fasilitas Kredit Line yang sebelumnya dengan jumlah maksimum sebesar US150.000.000 menjadi US75.000.000 yang dapat digunakan untuk fasilitas Non Cash Loan. Fasilitas kredit ini dikenakan bunga tahunan sebesar 6,0 pada tahun 2012 dan akan berakhir tanggal 2 Mei 2013. Fasilitas-fasilitas tersebut dijaminkan dengan persediaan Perusahaan dengan nilai penjaminan sebesar Rp1.875.000 dan tanah seluas 3.357.280 m2 dan bangunan seluas 81.617 m2 dengan nilai penjaminan sebesar Rp610.515 untuk menjamin pinjaman Perusahaan, Rp551.230 untuk menjamin pinjaman PT KWT dan Rp300.000 untuk menjamin pinjaman PT KE Catatan 9, 12 dan 20. Perusahaan juga diminta untuk memelihara rasio lancar minimal 1 kali, rasio hutang terhadap ekuitas maksimal 2,5 kali serta rasio kecukupan arus kas untuk pembayaran hutang dan bunganya Debt Service Coverage Ratio minimum 100. The Company renewed the composition of its Credit Line facilities with the previous maximum amount of Rp3,000,000 to become the maximum amount of Rp2.772.500, which can be used for Non Cash Loan facility with a maximum amount of Rp1,650,000 and Cash Loan facility with a maximum amount of Rp1,122,500 switchable to become Non Cash Loan facility. This loan facility bears annual interest at 8.5 and 8.5 in 2012 dan 2011, respectively. This loan facility will expire on May 2, 2013. The outstanding payables related to this facilities amounted to Rp2,755,333 and Rp2,039,360 as of June 30, 2012 and December 31, 2011, respectively. On June 2012, the Company renewed the compostion of its Credit Line facilities with the previous maximum amount of US150,000,000 to become the maximum amount of US 75,000,000, which can be used for Non Cash Loan facility. This loan facility bears annual interest at 6.0 in 2012 and will expire on May 2, 2013. The loan facilities are secured by inventories with a guarantee value of Rp1,875,000 and land covering area of 3,357,280 m2 and building covering area of 81,617 m2 with a guarantee value of Rp610,515 to guarantee the Company‟s debt, Rp551,230 to guarantee PT K WT‟s debt and Rp300,000 to guarantee PT KE‟s debt Notes 9, 12 and 20. The Company is also required to maintain current ratio at a minimum of 1 time, debt to equity ratio at a maximum of 2.5 times, and debt service coverage ratio at a minimum of 100. Standard Chartered Bank SCB Perusahaan memperoleh fasilitas kredit modal kerja dari bank SCB dengan jumlah maksimum sebesar US40.000.000. Fasilitas ini dapat digunakan sebagai fasilitas LC, UPAS dan export bill purchase. Fasilitas ini akan berakhir pada tanggal 31 Juli 2012 dan dapat diperpanjang secara otomatis selama 12 bulan ke depan keculai jika ditentukan lain oleh bank. Saldo terhutang untuk fasilitas ini adalah Rp.185.616 dan nihil pada tanggal-tanggal 30 Juni 2012 dan 31 Desember 2011. Standard Chartered Bank SCB The Company obtained a working capital credit facility from SCB with a maximum amount of US40,000,000. This facility can be used as LC, UPAS, and export bill purchase. This facility will expire on July 31, 2012 and can be automatically extended for another 12 months unless otherwise determine by the bank. The Outstanding payables related to this facilities amounted to Rp.185,616 and nil as of June 30, 2012 and December 31, 2011. CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain ____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 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. 81 14. PINJAMAN JANGKA PENDEK lanjutan 14. SHORT-TERM BANK LOANS continuedParts
» 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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