MODAL SAHAM lanjutan Krakatau Steel 30 September 2012 release
25. SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
Selisih transaksi perubahan ekuitas Entitas Asosiasi pada tanggal-tanggal 30 September 2012 dan 31 Desember 2011 merupakan perbedaan antara bagian Perusahaan sebelum dan sesudah penerbitan saham baru PT Latinusa Catatan 11. PT Latinusa melakukan penerbitan saham baru melalui IPO pada tahun 2009. Perusahaan tidak mengambil bagian dalam penerbitan saham baru tersebut sehingga persentase kepemilikan Perusahaan pada PT Latinusa terdilusi menjadi sebesar 75,10. 26. PENCADANGAN SALDO LABA DAN PEMBAGIAN LABA25. DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF A
ASSOCIATIES Differences arising from changes in equity of Associates as of September 30, 2012 and December 31, 2011 represents the difference between the Company‟s share before and after the issuance of new shares of PT Latinusa Note 11. PT Latinusa issued new shares through IPO in 2009. The Company did not take part of such issuance of new shares and therefore its percentage of ownership on PT Latinusa was diluted to 75.10.26. APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
Berdasarkan Risalah Rapat Umum Pemegang Saham Tahunan Perusahaan tanggal 6 Juni 2011, pemegang saham menyetujui keputusan-keputusan, antara lain sebagai berikut: a. Pembagian dividen sebesar Rp1.051.143 atau 98,91 dari laba neto tahun buku 2010 dimana sebesar Rp956.493 telah dibagikan sebagai dividen saham Catatan 24 dan sebesar Rp94.650 atau Rp6 angka penuh per saham dibagikan sebagai dividen tunai. b. Pengalokasian dana untuk Program Kemitraan sebesar Rp10.627 atau 1 dari laba neto tahun buku 2010. c. Pencadangan saldo laba untuk cadangan wajib dan cadangan lainnya sebesar Rp913 atau 0,09 dari laba neto tahun buku 2010. d. Penetapan dana untuk Program Kemitraan dan Program Bina Lingkungan tahun 2011 sebesar masing-masing Rp10.627 dan Rp21.254 yang dibebankan sebagai biaya pada tahun buku 2011. Based on the Minutes of the Annual General Meeting of the Company‟s Shareholders held on June 6, 2011, the shareholders ratified the following decisions, among others: a. Distribution of dividends amounting to Rp1,051,143 or 98.91 of 2010 net income in which Rp956,493 has been distributed as share dividends Note 24 and Rp94,650 or Rp6 full amount per share will be distributed as cash dividends. b. The allocation of funds for Partnership Program amounting to Rp10,627 or 1 of 2010 net income. c. Appropriation of retained earnings for statutory and general reserve amounting to Rp913 or 0.09 of 2010 net income. d. The determination of funds for 2011 Partnership Program and Community Development Program amounting to Rp10,627 and Rp21,254, respectively, which will be charged as expenses in 2011. Berdasarkan Risalah Rapat Umum Pemegang Saham Tahunan Perusahaan tanggal 14 Juni 2012, pemegang saham menyetujui keputusan-keputusan, antara lain sebagai berikut: a. Pembagian dividen sebesar Rp15 angka penuh per lembar saham atau sebanyak-banyaknya Rp238.991 atau 23,36 dari laba neto tahun buku 2011 dan akan dibayarkan seluruhnya apabila Manajemen dan Karyawan melaksanakan seluruh haknya atas saham MESOP. b. Pengalokasian dana untuk Program Kemitraan sebesar Rp5.000 atau 0,48 dari laba neto tahun buku 2011. c. Pencadangan saldo laba untuk cadangan wajib sebesar Rp50.000 atau 4,89 dari laba neto tahun buku 2011. d. Sekurang-kurangnya Rp728.851 disisakan sebagai Laba Ditahan. Jumlah laba ditahan tersebut dapat bertambah apabila saham MESOP tidak dieksekusi seluruhnya oleh Manajemen dan Karyawan Perseroan. Based on the Minutes of the Annual General Meeting of the Company‟s Shareholders held on June 14, 2012, the shareholders ratified the following decisions, among others: a. Distribution of dividends amounting to Rp15 full amount per share or maximum amounting to Rp238,991 or 23.36 of 2011 net income and will paidfull if management and employee excecute them rights of MESOP share. b. The allocation of funds for Partnership Program amounting to Rp5,000 or 0.48 of 2011 net income. c. Appropriation of retained earnings for statutory reserve amounting to Rp50,000 or 0.48 of 2011 net income. d. Amounting to Rp728,851 for Retained Earnigs. That‟s balance would raising if MESOP share didn‟t fully excecute.Parts
» Krakatau Steel 30 September 2012 release
» Pendirian Perusahaan UMUM GENERAL
» UMUM lanjutan a. Pendirian Perusahaan lanjutan
» Penawaran Umum Efek Perusahaan
» The Subsidiaries and Associates Structure continued
» is owed by PT Pelat Timah Nusantara
» Struktur Entitas Anak dan Entitas Asosiasi lanjutan
» UMUM lanjutan GENERAL continued
» UMUM lanjutan d. Dewan Komisaris, Direksi dan Karyawan
» Dasar penyusunan laporan keuangan interim konsolidasian Basis of
» Basis of preparation of the consolidated financial statements continued
» Perubahan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip konsolidasi b. Changes Principles of consolidation
» Principles of consolidation continued
» Transaction with related parties continued
» Foreign currency transactions and balances
» Aset dan liabilitas keuangan Financial assets and liabilities
» Financial assets and liabilities continued
» IKHTISAR KEBIJAKAN IKHTISAR KEBIJAKAN
» Aset dan liabilitas keuangan lanjutan Aset keuangan lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses Penyertaan saham Investments in shares of stock
» Penyertaan saham lanjutan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Investments in shares of stock continued
» Fixed assets IKHTISAR KEBIJAKAN
» Aset real estat SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Real estate assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Impairment of SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya penerbitan emisi efek ekuitas
» Stock issuance costs. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Revenue and expense recognition
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak penghasilan Income tax
» IKHTISAR KEBIJAKAN Krakatau Steel 30 September 2012 release
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Informasi segmen IKHTISAR KEBIJAKAN
» Segment information IKHTISAR KEBIJAKAN
» Selisih perubahan IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING lanjutan
» Changes in equity of subsidiariesassociates
» Adoption of other revised accounting
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCE OF ESTIMATION UNCERTAINTY
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan Estimasi dan Asumsi
» SOURCE OF Krakatau Steel 30 September 2012 release
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan SOURCE OF
» SUMBER ESTIMASI KETIDAKPASTIAN lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK Krakatau Steel 30 September 2012 release
» SHORT-TERM INVESTMENTS Krakatau Steel 30 September 2012 release
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan Krakatau Steel 30 September 2012 release
» TRADE RECEIVABLES continued Krakatau Steel 30 September 2012 release
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PIUTANG LAIN-LAIN Lanjutan Krakatau Steel 30 September 2012 release
» OTHER RECEIVABLES Continued Krakatau Steel 30 September 2012 release
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK BERELASI lanjutan
» SIGNIFICANT BALANCES AND TRANSACTIONS WITH RELATED PARTIES continued
» PERSEDIAAN INVENTORIES Krakatau Steel 30 September 2012 release
» PERSEDIAAN lanjutan Krakatau Steel 30 September 2012 release
» INVENTORIES continued Krakatau Steel 30 September 2012 release
» UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCK
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS IN
» PENYERTAAN SAHAM lanjutan Krakatau Steel 30 September 2012 release
» INVESTMENTS IN Krakatau Steel 30 September 2012 release
» ASET TETAP Akun ini terdiri dari:
» FIXED ASSETS This account consists of:
» ASET TETAP Lanjutan FIXED ASSETS Continued
» ASET TETAP lanjutan Krakatau Steel 30 September 2012 release
» FIXED ASSETS continued Krakatau Steel 30 September 2012 release
» PIUTANG JANGKA PANJANG Akun ini terdiri dari:
» LONG-TERM RECEIVABLES This account consists of:
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» PINJAMAN BANK JANGKA PENDEK lanjutan Entitas Anak - PT KWT SHORT-TERM BANK LOANS continued
» PINJAMAN JANGKA PENDEK lanjutan Entitas Anak - PT KWT lanjutan
» SHORT-TERM BANK LOANS continued The Subsidiary - PT KWT continued
» HUTANG USAHA Lanjutan Krakatau Steel 30 September 2012 release
» TRADE PAYABLES Continued Krakatau Steel 30 September 2012 release
» INSTRUMEN KEUANGAN DERIVATIF Lanjutan
» DERIVATIVE FINANCIAL INSTRUMENTS Continued
» INSTRUMEN KEUANGAN Krakatau Steel 30 September 2012 release
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan
» INSTRUMEN KEUANGAN DERIVATIF lanjutan Perusahaan lanjutan DERIVATIVE FINANCIAL
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS continued
» INSTRUMEN KEUANGAN DERIVATIVE FINANCIAL INSTRUMENTS continued
» Pajak dibayar di muka Prepaid taxes
» Estimasi tagihan pajak Estimated claims for tax refund
» Pajak kini TAXATION continued
» PERPAJAKAN lanjutan PERPAJAKAN lanjutan e. Pajak kini lanjutan
» Pajak tangguhan Deferred tax
» PERPAJAKAN lanjutan f. Pajak tangguhan lanjutan
» TAXATION continued f. Deferred tax continued
» Pajak tangguhan lanjutan PERPAJAKAN lanjutan TAXATION continued
» Deferred tax continued PERPAJAKAN lanjutan TAXATION continued
» Surat Ketetapan Pajak Perusahaan
» Tax Assessment Letters The Company
» BIAYA YANG MASIH HARUS DIBAYAR Akun ini terdiri dari:
» ACCRUED EXPENSES This account consists of:
» UANG MUKA PENJUALAN DAN LAINNYA Akun ini terdiri dari:
» SALES AND OTHER ADVANCES This account consists of:
» PINJAMAN JANGKA PANJANG Akun ini terdiri dari:
» LONG-TERM LOANS This account consists of:
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Perusahaan lanjutan
» LONG-TERM LOANS continued The Company continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT MJIS LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KDL LONG-TERM LOANS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KHIP
» LONG-TERM LOANS continued The Subsidiary - PT KHIP
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KWT lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KBS continued
» PINJAMAN JANGKA PANJANG lanjutan Entitas Anak - PT KIEC lanjutan
» LONG-TERM LOANS continued The Subsidiary - PT KIEC continued
» LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» LIABILITAS JANGKA PANJANG lanjutan
» LONG-TERM LIABILITIES continued Krakatau Steel 30 September 2012 release
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan Krakatau Steel 30 September 2012 release
» SHARE CAPITAL continued Krakatau Steel 30 September 2012 release
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ENTITAS ASOSIASI
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF A
» APPROPRIATIONS OF RETAINED EARNINGS AND DISTRIBUTIONS OF INCOME
» PENDAPATAN NETO NET REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» Total BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN
» FINANCIAL INSTRUMENTS Krakatau Steel 30 September 2012 release
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» Risiko mata uang KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Risiko kredit KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» Credit risk Risiko likuiditas
» Liquidity risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KEBIJAKAN DAN TUJUAN MANAJEMEN RISIKO KEUANGAN lanjutan
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENT
» KOMITMEN DAN SIGNIFICANT AGREEMENT
» KOMITMEN DAN Krakatau Steel 30 September 2012 release
» SIGNIFICANT AGREEMENT Krakatau Steel 30 September 2012 release
» SIGNIFICANT AGREEMENT KONTINJENSI CONTINGENCIES
» KONTINJENSI Lanjutan CONTINGENCIES continued
» KONTINJENSI Lanjutan Krakatau Steel 30 September 2012 release
» CONTINGENCIES continued Krakatau Steel 30 September 2012 release
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS Krakatau Steel 30 September 2012 release
» INFORMASI SEGMEN SEGMENT INFORMATION
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