APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
28. PENDAPATAN NETO Akun ini terdiri dari pendapatan dari:
28. NET REVENUES
This account consists of revenues from: 31032014 31032013 Penjualan produk baja Sale of steel products Lokal 393.539 506.856 Local Luar negeri 12.458 6.839 Export Real estat dan perhotelan 2.791 10.189 Real estate and hotel Rekayasa dan konstruksi 27.612 74.596 Engineering and construction Jasa pengelolaan pelabuhan 5.738 2.720 Port services provider Jasa lainnya 17.353 14.769 Other services Total 459.491 615.969 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 31 Maret 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 March 31, 2014 and 2013. Kelompok Usaha melakukan transaksi penjualan dengan entitas yang berelasi dengan Pemerintah dengan total masing-masing sebesar 0,21 dan 2,39 dari total pendapatan neto konsolidasian di atas untuk periode yang berakhir pada tanggal- tanggal 31 Maret 2014 dan 2013. The Group entered into sales transactions with Government-related entities totaling 0.21 and 2.39 of the consolidated net sales above for the periods ended March 31, 2014 and 2013, respectively. PT KRAKATAU STEEL PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Pada Tanggal 31 Maret 2014 dan 31 Desember 2013 Disajikan dalam ribuan Dolar AS dan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO Tbk AND SUBSIDIARIES NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2014 and December 31, 2013 Expressed in thousands of US Dollar and in million Rupiah, Unless Otherwise Stated 139 29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES Akun ini terdiri dari: This account consists of: 31032014 31032013 Produk baja Steel product Pemakaian bahan baku 264.934 274.580 Raw materials used Biaya pabrikasi 60.504 68.191 Manufacture cost Upah langsung 17.883 403 Direct labor Total biaya produksi 343.320 343.174 Total production cost Persediaan barang jadi, awal tahun 277.895 377.703 Finished goods, beginning of year Pembelian 16.190 27.595 Purchases Penyisihan penurunan Provision for realization of nilai persediaan 2.235 945 decline in value of inventory Realisasi penyisihan penurunan Provision for realization of nilai persediaan 4.452 - decline in value of inventory Persediaan barang jadi, akhir periode 229.490 290.363 Finished goods, end of period Sub-total 62.379 115.880 Sub-total Beban non-manufaktur Non-manufacturing expenses Jasa rekayasa dan konstruksi 25.015 69.617 Engineering and construction Tanah dan jasa kawasan industri 1.782 3.329 Land and industrial estate services Jasa pengelolaan pelabuhan 2.918 341 Port services provider Jasa lainnya 13.524 32.367 Other service Sub-total 43.239 104.972 Sub-total Total 448.938 564.026 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 31 Mar. 2014 31 Mar. 2013 31 Mar. 2014 31 Mar. 2013 Mar. 31. 2014 Mar. 31. 2013 Mar. 31. 2014 Mar. 31. 2013 Samarco Mineracao S.A - 21,763 - 3.53 Samarco Mineracao S.A Novexco Cyprus Ltd 90,265 217,301 19.64 35.27 Novexco Cyprus Ltd Total 90,265 239,064 19.64 38.80 Total Kelompok Usaha melakukan transaksi pembelian dengan entitas yang berelasi dengan Pemerintah dengan total masing-masing sebesar 4,99 dan 6,53 dari total beban pokok pendapatan konsolidasian di atas untuk periode yang berakhir pada tanggal-tanggal 31 Maret 2014 dan 2013. The Group entered into purchase transactions with Government-related entities totaling 4.99 and 6.53 of the consolidated cost of revenues above for the periods ended March 31, 2014 and 2013, respectively.Parts
» Krakatau Steel 31 Maret 2014 rev
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Struktur Entitas Anak dan Entitas Asosiasi The Subsidiaries and Associates Structure
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» The Subsidiaries and Associates Structure continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners, Directors and
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» Penyelesaian Laporan Keuangan Konsolidasian
» Completion of the Consolidated Financial Statements
» Dasar Penyajian Laporan Keuangan
» Dasar Penyajian Laporan Keuangan Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» 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
» 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
» Biaya dibayar di muka Prepaid expenses Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan Investments in shares of stock continued Aset tetap Fixed assets
» Aset tetap lanjutan Fixed assets continued
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset real estat Real estate assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Penurunan nilai aset non-keuangan lanjutan Impairment of non-financial assets continued
» Impairment of non-financial assets continued
» Pengakuan pendapatan dan beban lanjutan Revenue and expense recognition
» Provisi Provisions Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Imbalan kerja lanjutan Employee benefits continued Pajak penghasilan Income tax
» Pajak penghasilan lanjutan Income tax continued
» Laba rugi per saham dasar Basic earnings loss per share
» Informasi segmen Segment information
» Selisih perubahan ekuitas entitas anak perusahaan asosiasi
» Changes in equity of subsidiaries associates
» 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 KETIDAKPASTIAN lanjutan SOURCE OF ESTIMATION UNCERTAINTY continued
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» SOURCE OF ESTIMATION UNCERTAINTY continued
» 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 YANG DIBATASI PENGGUNAANNYA
» RESTRICTED TIME DEPOSITS Krakatau Steel 31 Maret 2014 rev
» 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 AND TRANSACTIONS WITH RELATED PARTIES
» SIGNIFICANT BALANCES PERSEDIAAN INVENTORIES
» PERSEDIAAN lanjutan INVENTORIES continued
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES OF STOCK continued
» PENYERTAAN SAHAM lanjutan Krakatau Steel 31 Maret 2014 rev
» INVESTMENTS IN SHARES OF STOCK continued
» ASET TETAP lanjutan Beban penyusutan dialokasikan sebagai berikut:
» FIXED ASSETS continued The allocation of depreciation expense is as
» ASET TETAP lanjutan FIXED ASSET continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» Fasilitas Open Account Financing OAF 1 yang
» PINJAMAN BANK JANGKA PENDEK lanjutan Perusahaan lanjutan
» SHORT-TERM BANK LOANS continued The Company continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» 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
» Liabilitas imbalan kerja jangka pendek Short-term employees’ benefits liabilities
» Liabilitas imbalan Kerja jangka panjang Long-term employees’ benefits liabilities
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN NETO Akun ini terdiri dari pendapatan dari:
» NET REVENUES Krakatau Steel 31 Maret 2014 rev
» 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 TUJUAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang Foreign exchange rate risk
» Risiko kredit Credit risk Risiko likuiditas Liquidity risk
» Risiko likuiditas lanjutan Liquidity risk continued
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan SIGNIFICANT COMMITMENTS AND
» KONTINJENSI CONTINGENCIES Krakatau Steel 31 Maret 2014 rev
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» VENTURA BERSAMA JOINT VENTURES
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
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