PERSEDIAAN lanjutan Krakatau Steel 30 September 2012 release
CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN
30 SEPTEMBER 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
____________________________________________________ PT KRAKATAU STEEL PERSERO Tbk
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
SEPTEMBER 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.
64
11. PENYERTAAN SAHAM 11. INVESTMENTS IN SHARES OF STOCK
Akun ini terdiri dari: This account consists of:
Persentase kepemilikan
Percentage of ownership
Nilai tercatat 1 Januari 2012 Carrying
value January 1, 2012 Penambahan
Additions Komponen Ekuitas
lainnyaOther equity components
Bagian laba bersih perusahaan asosiasi
Share in net income of associated companies
Dividen kas Cash dividends
Nilai tercatat 30 September 2012
Carrying value September 30, 2012
Metode ekuitasEquity method
PT Krakatau Posco 30,00
1.457.163 529.665 - - - 1.986.828 PT Pelat Timah Nusantara Tbk
20,10 89.465 - - 8.898 - 80.567
PT Kerismas Witikco Makmur 29,31
60.855 - - 12.466 8.720 64.601 PT Krakatau Prima Dharma Sentana
25,00 308 - - - - 308
PT Krakatau Posco Chemtech Calcination 20,00
14.949 93 - - - 14.856
Jumlah metode ekuitasTotal equity method 1.622.740 529.572
- 3.568 8.720 2.147.160 Metode biaya perolehanCost method
PT Maleo MMM 51,64
50.000 - - - - 50.000 PT Seamless Pipe Indonesia Jaya
3,24 10.470 - - - - 10.470
South Australian Steel and Energy 6,67
5.850 - - - - 5.850 PT Marga Mandala Sakti
0,47 675 - - - - 675
PT Metbelosa 15,00
482 - - - - 482 PT Indonesia Asri Refractories
10,00 212 - - - - 212
PT Krakatau Posco Power 10,00
1.702 61.745 - - - 63.447 PT. Indo Japan Steel
10,00 - 10.000 - - - 10.000
Jumlah metode biaya perolehan Total cost method 69.391 71.745 - - -
141.136
Penyisihan penurunan nilai investasi Allowances for decline an value of investment
66.532 66.532
BersihNet 1.625.599 601.317 - 3.568 8.720
2.221.764 2012
Persentase kepemilikan
Percentage of ow nership
Nilai tercatat 1 Januari 2011
Carrying value January 1, 2011
Penambahan Additions
Komponen Ekuitas lainnyaOther equity
components Bagian laba bersih
perusahaan asosiasi Share in net income of
associated companies Dividen kas Cash
dividends Nilai tercatat
31 Desember 2011 Carrying value
December 31, 2011
Metode ekuitasEquity method
PT Pelat Timah Nusantara Tbk 20,10
98.319 - - 4.544 4.310 89.465
PT Kerismas Witikco Makmur 29,31
46.523 - - 22.128 7.796 60.855
PT Krakatau Prima Dharma Sentana 25,00
309 - - 1
- 308 PT Krakatau Posco
30,00 164.546 1.727.586 32.668 5.662 - 1.853.802
Eliminasi Elimination 396.639
- - - 396.639 164.546 1.330.947 32.668 5.662 - 1.457.163
PT Krakatau Posco Chemtech Calcination 20,00
- 14.949 - - 14.949
Jumlah metode ekuitasTotal equity method 309.697 1.345.896 32.668
11.921 12.106 1.622.740 Metode biaya perolehanCost method
PT Maleo MMM 51,64
50.000 - - - - 50.000
PT Seamless Pipe Indonesia Jaya 3,24
10.470 - - - - 10.470
South Australian Steel and Energy 6,67
5.850 - - - - 5.850
PT Marga Mandala Sakti 0,47
675 - - - - 675
PT Metbelosa 15,00
482 - - - - 482
PT Indonesia Asri Refractories 10,00
212 - - - - 212
PT Krakatau Posco Pow er 10,00
- 1.702 - - - 1.702
Jumlah metode biaya perolehan Total cost method
67.689 1.702 - - -
69.391
Penyisihan penurunan nilai investasi Allow ances for decline an value of investment
66.532 66.532
BersihNet 310.854 1.347.598 32.668
11.921 12.106 1.625.599
2011