ASET
Aset Lancar
Kas dan setara kas
Investasi jangka pendek
Kas yang dibatasi penggunaannya
Piutang usaha
Pihak ketiga
Pihak berelasi
Piutang lain-lain
Pihak ketiga
Pihak berelasi
Persediaan
Aset Derivatif
Uang muka dan biaya dibayar dimuka
Pajak dibayar di muka
Total Aset Lancar
Ekuitas
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk
Modal saham
Nilai nominal Rp500 per saham (angka penuh) Modal dasar - 40.000.000.000 saham yang terdiri dari 1 saham Seri A
Dwiwarna
Tambahan dan
modal39.999.999.999
disetor- neto saham seri B Modal ditempatkan dan disetor penuh - 19.346.396.899 saham Seri B
Penghasilan komprehensif lain
Saldo laba (akumulasi kerugian)
Dicadangkan
Tidak dicadangkan
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk
Kepentingan Non pengendali
Total Ekuitas
TOTAL LIABILITAS DAN EKUITAS
PT KRAKATAU STEEL (PERSERO) Tbk DAN ENTIT
LAPORAN LABA RUGI KONSOLIDASIA
Tanggal 31 Desember 2016-2019
(Disajikan dalam ribuan Dolar AS, kecuali dinyat
PENDAPATAN NETO
BEBAN POKOK PENDAPATAN
LABA BRUTO
Beban penjualan
Beban umum dan administrasi
Penjualan limbah produksi
Laba pelepasan aset tetap
Pendapatan operasi lainnya
Beban operasi lainnya
LABA OPERASI
RUGI PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
ENTITAS ANAKNYA
SOLIDASIAN
019
dinyatakan lain)
2019 2018 2017 2016
23,896
15,038 25,391 31,741 31,999
94,620
127,150 129,248 155,254
203,099 149,636 135,280 123,021
2,124,197 2,851,173 2,624,457 2,454,393
67,210 40,345 38,692 31,632
1,307 27,712 34,690 37,451
(19,607)
(42,167) (5,307) (41,224) (60,617)
162,562 17,298 17,509 10,992
(2,513) (2,238) (1,563)
(32,562) 27,952 (3,434) (17,251)
(150,005) (112,334) (99,288) (127,651)
BUSIKAN KEPADA:
(465,059) (50,280) 17,391 (76,879)
(1,702) (2,316) (4,259) (8,952)
(466,761) (52,596) 13,132 (85,831)
23,896
(10,353) (6,350) (258) -40.77%
94,620
(127,150) (2,098) (26,006) -100.00%
53,463 14,356 12,259 35.73%
(726,976) 226,716 170,064 -25.50%
26,865 1,653 7,060 66.59%
(26,405) (6,978) (2,761) -95.28%
(60,514)
(37,671) (13,046) 28,363 33.53%
000
(452,320) (291) 113,769 578.25%
635 1,233 (1,012) -19.98%
(451,685) 942 112,757 554.90%
31,932 (7,992) 18,130 -753.65%
(428,227) 8,934 94,627 554.96%
-38.30% 6.01%
-100.00% 72.54%
-22.32% 6921.95%
-1.90% 34.52%
31.32% -21.81%
-27.32% 12.00%
-49.90% 12.23%
9.42% 3.07%
102.21% -55.51%
112.38% -68.26%
-3.13% 2.44%
-20.01% -0.81%
-1.62% -16.75%
10.61% 9.96%
8.64% 6.93%
4.27% 22.32%
-20.12% -7.37%
69.56% -19.70%
4.73% 3.38%
3.62% 87.89%
-1.16% -17.18%
-29.19% -2.14%
6.98% 5.22%
4.47% 4.51%
22.54% 3.24%
-9.95% -0.77%
-14.36% 193.00%
91.18% 34.06%
6.45% -13.44%
-50.21% 26.10%
28.24% -27.75%
39.57% 36.38%
-31.68% 111.73%
75.12% 44.81%
-2.64% 102.19%
33.65% 11.22%
879.14% -69.13%
-100.00% -60.63%
1.74% -0.55%
-4.01% 37.89%
-28.35% 56.63%
-0.03% 3.11%
20.25% 7.85%
0.00%
0.00% 0.00%
1.55% 8.76%
0.00% 0.00%
9.49% 13.90%
-2.70% 0.94%
37.46% 221.48%
-2.84% 0.71%
9.85% 4.51%
SIS
YSIS
Change %
II III
(2018-2017) (2017-2016)
20.05% 7.76%
28.52% 3.40%
-27.51% 41.16%
5.20% -8.66%
-17.02% 8.12%
-104.45% -68.16%
-28.95% -31.38%
339.24% -31.65%
-87.13% -31.99%
13.14% -22.22%
0.37% -59.35%
-27.95% 29.77%
-1.14% -57.79%
-212.84% -126.12%
-10.38% -52.36%
-119.57% 302.67%
-57.31% 7.58%
-135.59% 106.73%
-77.25% 284.41%
4123.91% -110.31%
-500.52% -115.30%
-8.48% -52.39%
-46.09% -51.81%
-10.38% -52.36%
-389.12% -122.62%
-45.62% -52.42%
-500.52% -115.30%
-7.14% -58.00%
VERTIKAL ANALYSIS
COMMON SIZE ANALYSIS
ASET
Aset Lancar
Kas dan setara kas
Investasi jangka pendek
Kas yang dibatasi penggunaannya
Piutang usaha
Pihak ketiga
Pihak berelasi
Piutang lain-lain
Pihak ketiga
Pihak berelasi
Persediaan
Aset Derivatif
Uang muka dan biaya dibayar dimuka
Pajak dibayar di muka
Total Aset Lancar
Ekuitas
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk
Modal saham
Nilai nominal Rp500 per saham (angka penuh) Modal dasar - 40.000.000.000 saham yang
terdiri
Tambahandari modal
1 saham Seri Aneto
disetor- Dwiwarna dan 39.999.999.999 saham seri B Modal ditempatkan dan
disetor
Penghasilan komprehensif lain saham Seri B
penuh - 19.346.396.899
Saldo laba (akumulasi kerugian)
Dicadangkan
Tidak dicadangkan
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk
Kepentingan Non pengendali
Total Ekuitas
TOTAL LIABILITAS DAN EKUITAS
VERTIKAL ANALYSIS
COMMON SIZE ANALYSIS
PENDAPATAN NETO
BEBAN POKOK PENDAPATAN
LABA BRUTO
Beban penjualan
Beban umum dan administrasi
Penjualan limbah produksi
Laba pelepasan aset tetap
Pendapatan operasi lainnya
Beban operasi lainnya
LABA OPERASI
RUGI PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
KAL ANALYSIS
SIZE ANALYSIS
2019 2018 2017 2016
RUGI PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KEPADA PEMILIK ENTITAS INDUK
S
2017 2016
106.007% 100.000%
172.537% 100.000%
7021.951% 100.000%
134.516% 100.000%
78.194% 100.000%
112.003% 100.000%
112.231% 100.000%
103.069% 100.000%
44.491% 100.000%
31.742% 100.000%
102.444% 100.000%
99.194% 100.000%
83.249% 100.000%
109.965% 100.000%
106.929% 100.000%
122.319% 100.000%
92.628% 100.000%
80.300% 100.000%
103.382% 100.000%
187.894% 100.000%
82.822% 100.000%
97.864% 100.000%
105.215% 100.000%
104.513% 100.000%
103.243% 100.000%
99.229% 100.000%
292.996% 100.000%
134.059% 100.000%
86.562% 100.000%
126.103% 100.000%
72.246% 100.000%
136.380% 100.000%
211.733% 100.000%
144.806% 100.000%
202.194% 100.000%
111.221% 100.000%
30.871% 100.000%
39.367% 100.000%
99.449% 100.000%
137.887% 100.000%
156.630% 100.000%
103.110% 100.000%
107.846% 100.000%
100.000% 100.000%
100.000% 100.000%
108.760% 100.000%
100.000% 100.000%
113.901% 100.000%
100.944% 100.000%
321.477% 100.000%
100.714% 100.000%
104.513% 100.000%
S
2017 2016
107.757% 100.000%
103.397% 100.000%
141.164% 100.000%
91.339% 100.000%
108.121% 100.000%
146.936% 100.000%
31.835% 100.000%
68.621% 100.000%
68.352% 100.000%
1155.900% 100.000%
68.007% 100.000%
159.289% 100.000%
143.186% 100.000%
19.906% 100.000%
77.781% 100.000%
40.653% 100.000%
129.773% 100.000%
42.205% 100.000%
-26.122% 100.000%
47.640% 100.000%
402.669% 100.000%
107.582% 100.000%
206.733% 100.000%
384.410% 100.000%
-10.305% 100.000%
-15.300% 100.000%
47.611% 100.000%
48.190% 100.000%
47.640% 100.000%