e. Kewajiban jangka panjang lanjutan Long term liabilities continued

PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 26. Modal saham 26. Capital stock Saham: Shares: PT Pupuk Sriwidjaja Persero PT Pupuk Sriwidjaja Persero Yayasan Kesejahteraan Hari Tua Yayasan Kesejahteraan Hari Tua PT Pupuk Kalimantan Timur PT Pupuk Kalimantan Timur Jumlah Total 27. Selisih Transaksi Perubahan Ekuitas Anak Perusahaan 27. Difference due to change of equity in subsidiary Harga jual saham Sales value of the shares Nilai nominal Par value of the shares Agio saham Share premium Selisih transaksi perubahan ekuitas anak Difference in changes of equity transaction of perusahaan dengan pemilikan saham 95. subsdisaries with ownership of 95 28. Pendapatan usaha 28. Revenues Perusahaan The Company Urea prill kantong Bagged prill urea Urea prill curah Bulk prill urea Urea granul curah Bulk granular urea Urea granul kantong Bagged granular urea Amoniak Ammonia NPK Pelangi NPK Pelangi Produk samping dan utilitas By products and utilities Zeorganik Zeorganic Jasa pabrikan Manufacturer service Sub jumlah Sub total Subsidi Pemerintah catatan 5 Government subsidy note 5 Anak perusahaan Subsidiaries Penjualan lahan dan bangunan Sale of land and building Penjualan campuran beton dan material Concrete mix and material sales Tenaga listrik Electricity Sewa kantor Office rental Jasa sekuriti Security service Tenaga uap Steam power Nitrogen Nitrogen lainnya Others Sub jumlah Sub total Jumlah Total 9.598.180.810 - 0,01 of ownership 1.146.604.077.953 Rp 693.012.787.964 Jumlah saham ditempatkan dan disetor penuh 2.556.997.488 630.176.139.286 8.215.314.704.986 1.664.982.216.000 Rp Amount 3.329.964.432 Number of shares issued Jumlah Percentage 17.784.000 31 Desember 2010 dan 2009 December 31, 2010 and 2009 5.642.559.284.404 1.780.527.952.625 2.048.813.351.262 1.665.000.000.000 2010 2009 79.743.235.579 59.897.043.272 171.068.814.451 8.378.335.376.957 757.546.398.024 and fully paid 35.568 Rincian pendapatan usaha berdasarkan kegiatan operasi Perusahaan dan anak perusahaan adalah sebagai berikut: The details of revenues based on the Company and its subsidiaries operations are as follows: 4.196.392.217 37.967.476.226 58.763.667.695 4.685.732.593 6.462.579.811.115 2.522.686.193 12.787.789.404 1.212.796.641.977 3.330.000.000 47.142.196 36.661.815.396 - 1.155.400.036.797 192.904.777.958 2.131.379.065.890 153.388.915.318 230.889.063.178 671.223.055.987 734.098.170.255 262.679.141.238 99,99 Pemilikan Persentase 2.401.686.606.131 135.227.613.217 - 912.122.959 15.158.794.848 1.535.786.409 37.086.257.352 26.402.779.463 7.376.400.000 2.049.000.000 5.327.400.000 Selisih transaksi perubahan ekuitas anak perusahaan adalah berasal dari penerbitan saham dalam portepel PT Kaltim Daya Mandiri sebagai berikut : Difference due to change of equity in subsidiary mainly relate to the issuance of the unissued share of PT Kaltim Daya Mandiri with the following details : 5.061.030.000 60 PT Pupuk Kalimantan Timur dan anak perusahaan PT Pupuk Kalimantan Timur and subsidiaries Catatan atas laporan keuangan konsolidasian Notes to consolidated financial statements Dalam Rupiah, kecuali dinyatakan lain 31 Desember 2010 dan 2009 Untuk tahun yang berakhir pada tanggal-tanggal For the years ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 28. Pendapatan usaha lanjutan 28. Revenues continued Pihak hubungan istimewa Related parties PT Pupuk Sriwidjaja Persero PT Pupuk Sriwidjaja Persero PT Petrokimia Gresik PT Petrokimia Gresik PT OCI Kaltim Melamine PT OCI Kaltim Melamine dh PT DSM Kaltim Melamine formerly PT DSM Kaltim Melamine PT Kaltim Pasific Ammonia PT Kaltim Pasific Ammonia PT Mega Eltra PT Mega Eltra Lain – lain masing – masing Others each dibawah 5 below 5 Sub jumlah Sub total Subsidi Pemerintah Government subsidy Pihak ketiga: Third parties: Transammonia Inc-New York Transammonia Inc-New York Fertcomm Trading Ltd Fertcomm Trading Ltd PT Pundi Abadi Intisari PT Pundi Abadi Intisari PT Meroke Tetap Jaya PT Meroke Tetap Jaya PT Bintang Baja Sinar PT Bintang Baja Sinar Cemerlang Cemerlang PT Indevco Internusa PT Indevco Internusa PT Gerrindo Surya Makmur PT Gerrindo Surya Makmur PT Sentana Adidaya Pratama PT Sentana Adidaya Pratama PT Pertani Persero PT Pertani Persero Lain – lain masing – masing Others each dibawah 1 below 1 Sub jumlah Sub total Jumlah Total - 3,47 208.573.416.815 177.337.841.749 3,15 1.614.900.788.983 290.531.900.964 The balance of Government’s subsidy for the years 2009 and 2008 was Rp 1.780.527.952.625 and Rp 2.401.686.606.131. The 2010 Government Subsidy commensurate by estimation that calculated using BPK method, while the 2009 income subsidy are according to audit report of from BPK. 4.982.906.635.349 4.077.765.384.143 80,73 78,87 124.966.941.314 129.035.749.998 1,49 1,57 2009 Percentage of - The details of revenues by customer are as follows: 0,30 0,34 3,74 11,23 4,33 6,33 4,95 0,92 0,96 6,32 pendapatan usaha Rincian pendapatan usaha berdasarkan pelanggan adalah sebagai berikut: Persentase dari total 355.590.677.126 529.378.719.161 414.517.085.174 2010 Rp 2009 Rp 922.854.546.778 2010 3,42 0,57 1,65 2,54 21,13 19,27 29,23 21,25 - 137.896.531.364 2,16 1,60 264.085.040.113 1.780.527.952.625 27.929.484.092 total revenues 25.345.324.775 75.514.453.792 - 175.869.754.815 - - 2.401.686.606.131 1.735.862.714.712 46.943.587.378 33,79 3.849.860.694.342 2.775.262.476.862 - 0,97 - 80.090.434.367 45,95 2,14 - 131.794.650.001 0,41 8.378.335.376.957 8.215.314.704.986 315.565.527.252 119.211.086.141 3,77 Pendapatan subsidi di tahun 2010 dan 2009 masing-masing sebesar Rp 1.780.527.952.625 dan Rp 2.401.686.606.131. Pendapatan subsidi tahun 2010 sesuai estimasi yang dihitung dengan menggunakan metode yang digunakan oleh BPK, sedangkan pendapatan subsidi tahun 2009 telah sesuai dengan laporan pemeriksaan BPK. 1,45 100,00 Berdasarkan Surat Keputusan Menteri Perdagangan Republik Indonesia No. 07M DAGPER22009 tanggal 9 Februari 2009 tentang Pengadaan dan Penyaluran Pupuk Bersubsidi untuk Sektor Pertanian disebutkan bahwa Perusahaan bertanggung jawab untuk memenuhi kebutuhan pupuk urea bersubsidi di Kawasan Timur Indonesia KTI yang meliputi Bali, Nusa Tenggara Barat NTB, Nusa Tenggara Timur NTT, Kalimantan Tengah, Kalimantan Selatan, Kalimantan Timur, Sulawesi Utara, Sulawesi Tengah, Sulawesi Selatan, Sulawesi Tenggara, Gorontalo, Sulawesi Barat, Maluku, Maluku Utara, Papua, Papua Barat dan sebagian Jawa Timur. Based on Decree of the Minister of Trade of the Republic of Indonesia No. 07M-DAG PER22009 dated February 9, 2009 concerning the procurement and distribution of subsidized fertilizers to the agricultural sector, the Company shall be responsible for the supply of subsidized urea fertilizer in east part of Indonesia which covers Bali, Nusa Tenggara Barat, Nusa Tenggara Timur, Central Kalimantan, South Kalimantan, East Kalimantan, North Sulawesi, Central Sulawesi, South Sulawesi, South East Sulawesi, Gorontalo, West Sulawesi, Maluku, North Maluku, Papua, West Papua and part of East Java. 280.589.973.395 34.687.438.226 530.653.947.202 80.318.274.445 307.029.965.546 100,00 61