Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif lanjutan
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 PT Multi Sentana Baja Dikendalikan oleh DPKS Jasa bongkar muat barang kapal Controlled by DPKS Vessel stevedoring services PT Wahana Sentana Baja Dikendalikan oleh DPKS Jasa penanganan dan angkutan produk Controlled by DPKS Product handling and transportation services PT Sigma Mitra Sejati Dikendalikan oleh DPKS Penyedia refractories Controlled by DPKS Provider of refractories PT Sankyu Indonesia Internasional Dikendalikan oleh DPKS Jasa alat-alat berat Controlled by DPKS Heavy equipment services Yayasan Dana Pensiun Krakatau Dikendalikan oleh Perusahaan Pengelola dana pensiun Steel “DPKS” Controlled by the Company Management of pension fund Yayasan Badan Pengelola Yayasan perawatan kesehatan Pengelola dana perawatan kesehatan Kesejahteraan Krakatau Steel Healthcare benefits foundation Management of healthcare benefits fund Primer Koperasi Karyawan Krakatau Koperasi karyawan Perusahaan Kebutuhan pokok karyawan Perusahaan Steel The Company’s employee The Company’s employee prime cooperation necessity Koperasi Wredatama Krakatau Steel Koperasi pensiunan Perusahaan Kebutuhan pokok karyawan pensiun The Company’s retired PerusahaanThe Company’s retired employee cooperation employee prime necessity Transaksi-transaksi signifikan dengan pihak-pihak berelasi adalah sebagai berikut: Significant transactions with related parties are as follows: 2013 2012 Pendapatan neto Net revenues Pihak berelasi Related parties PT Krakatau Posco 137.598 120.090 PT Krakatau Posco PT Cipta Damas Karya 63.033 62.095 PT Cipta Damas Karya PT Kerismas Witikco Makmur 32.910 24.850 PT Kerismas Witikco Makmur PT Pelat Timah Nusantara Tbk 5.049 - PT Pelat Timah Nusantara Tbk PT Wijaya Karya Krakatau Beton 4.019 - PT Wijaya Karya Krakatau Beton PT Krakatau Samator 3.794 - PT Krakatau Samator Yayasan Badan Pengelola Yayasan Badan Pengelola Kesejahteraan Krakatau Steel 1.739 - Kesejahteraan Krakatau Steel PT Krakatau Osaka Steel 479 21.410 PT Krakatau Osaka Steel PT Krakatau Nippon Steel Sumikin 452 20.208 PT Krakatau Nippon Steel Sumikin Lain-lain masing-masing di bawah US100 1.708 553 Others each below US100 Sub-total 250.781 249.206 Sub-total Entitas berelasi dengan pemerintah 143.694 143.338 Goverment-related entities Total 394.475 392.544 Total Persentase terhadap total pendapatan Percentage to total consolidated neto konsolidasian 18,92 17,16 net revenuesParts
» Krakatau Steel Annual Report 2013
» imron ZubaiDy 78 Krakatau Steel Annual Report 2013
» imron ZubaiDy 94 Krakatau Steel Annual Report 2013
» UMUM lanjutan GENERAL continued
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Boards of Commissioners, Directors and Employees continued
» Penyelesaian Laporan Krakatau Steel Annual Report 2013
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Dasar Penyajian Krakatau Steel Annual Report 2013
» The consolidated financial statements include
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation continued
» Transaksi dengan pihak berelasi Transaction with related parties
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency Krakatau Steel Annual Report 2013
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Persediaan Inventories Krakatau Steel Annual Report 2013
» Biaya dibayar di muka Prepaid expenses
» Aset real estat Real estate assets
» Sewa lanjutan Leases continued
» Biaya penerbitan emisi efek ekuitas Stock issuance costs
» Pengakuan pendapatan dan beban lanjutan Revenue
» Laba rugi per saham dasar Basic earnings loss per share
» Selisih perubahan ekuitas Entitas Anak Entitas Asosiasi
» Changes in Krakatau Steel Annual Report 2013
» Ventura Bersama Joint Ventures
» Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif
» Standar Akuntansi yang telah Diterbitkan namun belum Berlaku Efektif lanjutan
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI Accounting Standards that have been Published but not yet Effective continued
» SOURCE OF Accounting Standards that have been Published but not yet Effective 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 Accounting Standards that have been Published but not yet Effective continued
» 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 Accounting Standards that have been Published but not yet Effective continued
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA lanjutan
» ADVANCES AND Accounting Standards that have been Published but not yet Effective continued
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS 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
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE
» PERPAJAKAN TAXATION Accounting Standards that have been Published but not yet Effective continued
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» PERPAJAKAN lanjutan TAXATION continued
» Pajak tangguhan lanjutan Deferred tax continued
» 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 KEUANGAN JANGKA PANJANG LONG-TERM FINANCIAL LIABILITIES
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» 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
» LABA RUGI PER SAHAM EARNINGS LOSS PER SHARE
» INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» KEBIJAKAN DAN Liabilitas imbalan kerja jangka panjang Long-term employees’ benefits liabilities
» Risiko suku bunga atas nilai wajar dan arus kas
» KEBIJAKAN DAN Fair value and cash flow interest rate risk
» KEBIJAKAN DAN Risiko mata uang Foreign exchange rate risk
» Foreign exchange rate risk continued
» KEBIJAKAN DAN Risiko kredit Credit risk
» Credit risk continued Krakatau Steel Annual Report 2013
» KEBIJAKAN DAN Risiko likuiditas Liquidity risk
» KEBIJAKAN DAN Liquidity risk continued
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN SIGNIFICANT
» KOMITMEN DAN PERJANJIAN SIGNIFIKAN lanjutan
» SIGNIFICANT COMMITMENTS Price risk
Show more