No. GENERAL AND ADMINISTRATION
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan RELATED PARTY TRANSACTION continued
PT ASDP Ketapang PT ASDP Ternate
PT Jasa Marga Pandaan Tol PT Krakatau Engineering
PT Kereta Api Indonesia PT Marga Nujyasumo Agung
PT Bukit Asam Persero, Tbk PT Pertamina Persero
PT PLN Persero PT Pindad Persero
PT Semen Padang Persero PT Citra Marga Lintas Jabar
PT Angkasa Pura II PT Angkasa Pura Property
PT Pilar Sinergi BUMN Indonesia PT Wijaya Karya Industri Energi
Balai Tehnik Perkeretaapian Kemeneg BUMN
Dana Pensiun WIKA PT WIKA Realty
PT WIKA Beton Tbk PT WIKA Industri Konstruksi
PT WIKA Rekayasa Konstruksi PT WIKA Gedung
PT WIKA Bitumen Saldo Transaksi dengan pihak-pihak berelasi
Balances Transaction with the realted parties
KAS DAN SETARA KAS CASH AND CASH EQUIVALENT
Rupiah Rupiahs
PT Bank Mandiri Persero,Tbk. PT Bank Mandiri Persero,Tbk.
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
PT Bank BTN Persero, Tbk. PT Bank BTN Persero, Tbk.
PT Bank Syariah Mandiri PT Bank Syariah Mandiri
PT Bank Syariah BRI PT Bank Syariah BRI
PT Bank Syariah BNI PT Bank Syariah BNI
Dolar Amerika Serikat US Dollar
PT Bank Mandiri Persero, Tbk. PT Bank Mandiri Persero, Tbk.
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
PT Bank Syariah Mandiri PT Bank Syariah Mandiri
Dolar Singapura Singapore Dollar
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
Euro Eropa EURO
PT Bank Mandiri Persero, Tbk. PT Bank Mandiri Persero, Tbk.
Yen Jepang Japanesse Yen
PT Bank Mandiri Persero, Tbk. PT Bank Mandiri Persero, Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
49. 49.
Pihak berelasiRelated Parties Sifat pihak berelasiThe nature of relationship
TransaksiTransaction
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Entitas Asosiasi Associated Entity Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Pemilik mayoritas Perseroan Company Majority Jasa konstruksi Construction Services
Kepemilikan sama terikat Common Ownership Jasa konstruksi Construction Services
Entitas Anak Perseroan Subsidiaries Entity Affiliasi
Entitas Anak Perseroan Subsidiaries Entity Affiliasi
Entitas Anak Perseroan Subsidiaries Entity Affiliasi
Entitas Anak Perseroan Subsidiaries Entity Affiliasi
Entitas Anak Perseroan Subsidiaries Entity Affiliasi
Entitas Anak Perseroan Subsidiaries Entity Affiliasi
31 Des Dec 31,
2016 31 Des
Dec 31 , 2015
saldo balances
saldo balances
dalam in
thd to
dalam in
thd to
Rupiah Rupiahs
total Rupiah
Rupiahs total asset
1,359,727,910 11.66
299,935,399 1.53
1,319,559,652 4.22
35,571,087 0.18
253,564,378 4.34
64,028,724 0.33
6,407,029 0.81
10,392,912 0.05
942,396 0.02
2,779,684 0.01
153,386 0.00
931,249 0.00
- 0.00
291,463 0.00
43,335,707 0.79
280,371,094 1.43
2,207,275 0.14
4,158,678 0.02
2,076,484 0.01
2,356,789 0.01
- 0.01
2,129,567 0.01
- 0.00
103,660 0.00
- 0.01
2,975,624 0.02
64,498 0.00
2,057,598 0.01
- 0.00
64,693 0.00
155
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan RELATED PARTY TRANSACTION continued
KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENT continued
Deposito Berjangka Time deposits
PT Bank Mandiri Persero,Tbk. PT Bank Mandiri Persero,Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
PT Bank BTN Persero, Tbk. PT Bank BTN Persero, Tbk.
PIUTANG USAHA TRADE RECEIVABLES
PT Pertamina Persero PT Pertamina Persero
PT Aneka Tambang Persero, Tbk PT Aneka Tambang Persero, Tbk
PT Jasa Marga Surabaya Mojokerto JSM
PT Jasa Marga Surabaya Mojokerto JSM PT Angkasa Pura Property Jinneng
PT Angkasa Pura Property Jinneng PT Pelindo III Persero
PT Pelindo III Persero PT Bukit Asam Persero, Tbk
PT Bukit Asam Persero, Tbk PT PLN Persero
PT PLN Persero PT Pembangunan Perumahan Persero,
PT Pembangunan Perumahan Persero,Tbk PT Hutama Karya Persero
PT Hutama Karya Persero KSO Wika Gedung - Mahoni
KSO Wika Gedung - Mahoni PT Adhi Karya Persero,Tbk
PT Adhi Karya Persero,Tbk PT Waskita Karya Persero,Tbk
PT Waskita Karya Persero,Tbk PT Waskita Karya Persero,Tbk
PT Waskita Karya Persero,Tbk PT Waskita Precast
PT Waskita Precast PT Istaka Karya Persero
PT Istaka Karya Persero PT Hutama Karya Infrastruktur
PT Hutama Karya Infrastruktur PT Indah Karya
PT Indah Karya PT Boma Bisma Indra
PT Boma Bisma Indra PT ASDP
PT ASDP PT Nindya Karya Persero
PT Nindya Karya Persero PT GMF Indonesia
PT GMF Indonesia PT Brantas Abipraya Persero
PT Brantas Abipraya Persero PT Krakatau Engineering
PT Krakatau Engineering PT Amarta Karya
PT Amarta Karya PP-Hutama-Nindya
PP-Hutama-Nindya PT Semen Padang
PT Semen Padang PT Jasamarga Pandaan Tol
PT Jasamarga Pandaan Tol KSO WIKA - WIP
KSO WIKA - WIP KSO Wika Gedung - Mahoni
KSO Wika Gedung - Mahoni PT Pindad Persero
PT Pindad Persero
PIUTANG RETENSI RETENTION RECEIVABLES
PT Jasamarga Surabaya Mojokerto JSM
PT Jasamarga Surabaya Mojokerto JSM PT Bukit Asam Persero, Tbk
PT Bukit Asam Persero, Tbk PT GMF Aeroasia
PT GMF Aeroasia PT Jasa Marga Pandaan Tol
PT Jasa Marga Pandaan Tol PT PLN Persero
PT PLN Persero Pelindo III Persero
Pelindo III Persero PT BNI 46 Persero Tbk
PT BNI 46 Persero Tbk Pelindo II Persero
Pelindo II Persero PT Kereta Api Indonesia Persero
PT Kereta Api Indonesia Persero PT Hutama Karya
PT Hutama Karya PT Semen Padang
PT Semen Padang PT Bank Indonesia
PT Bank Indonesia PT Pertamina Persero
PT Pertamina Persero PT Pembangunan Perumahan PP
PT Pembangunan Perumahan PP
49. 49.
71,000,000 0.75
679,910,000 3.47
- 0.03
248,000,000 1.27
9,000,000 0.16
63,600,000 0.32
50,000,000 0.22
11,000,000 0.06
149,571,331 0.66
88,591,704 0.45
113,173,316 0.48
222,452,442 1.13
108,241,667 0.36
15,912,427 0.08
31 Des Dec 31,
2016 31 Des
Dec 31 , 2015
saldo balances
saldo balances
dalam in
thd to
dalam in
thd to
Rupiah Rupiahs
total Rupiah
Rupiahs total asset
59,576,458 0.35
98,583,270 0.50
54,627,777 0.19
- 0.00
50,662,945 0.17
70,043,741 0.36
44,648,086 0.16
138,936,254 0.71
44,584,861 0.14
16,728,621 0.09
38,695,853 0.14
44,767,157 0.23
32,577,266 0.10
35,852,559 0.18
24,480,624 0.08
3,936,952 0.02
19,909,375 0.06
8,580,758 0.04
32,577,266 0.00
44,767,157 0.00
24,480,624 0.00
3,936,952 0.00
19,891,412 0.06
19,891,415 0.10
15,987,474 0.05
- 0.00
6,401,727 0.02
18,794,062 0.10
6,044,782 0.02
- 0.00
5,540,279 0.02
- 0.00
5,088,144 0.02
6,258,438 0.03
4,845,000 0.02
24,845,000 0.13
4,792,975 0.02
4,565,964 0.02
4,141,113 0.01
887,313 0.00
0.30 15,855,007
0.05 4,068,496
0.02 13,907,045
0.04 3,090,455
0.02 8,092,429
0.03 22,153,252
0.11 5,067,341
0.02 -
0.00 5,025,065
0.02 -
0.00 4,363,088
0.01 -
0.00 4,095,388
0.01 2,594,156
0.01 3,712,500
0.01 -
0.00 526,388
0.00 -
0.00 -
0.00 13,486,287
0.07 -
0.00 10,224,298
0.05 -
0.00 4,130,052
0.02 -
0.00 2,231,578
0.01 48,135,622
0.15 42,608,260
0.22 27,566,676
0.09 4,152,818
0.02
3,769,701 0.01
- 0.00
2,770,816 0.01
10,222,156 0.05
2,460,842 0.01
3,051,715 0.02
22,225,000 0.07
22,225,000 0.11
19,104,052 0.06
19,104,052 0.10
17,881,678 0.06
59,613,507
156