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