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