PT Bank DBS PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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 tanggal 30 Juni 2015 dan 31 Desember 2014 For the period ended June 30, 2015 and December 31, 2014
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
HUTANG USAHA ACCOUNT PAYABLES
Akun ini terdiri dari : This account consists of :
Sub Kontraktor Sub Contractor
Pemasok Supplier
Mandor Supervisor
Kredit Mitra Kredit Mitra
Lain-lain Others
Jumlah Total
s.d 1 bulan up to 1 months
1 s.d 3 bulan 1 up to 3 months
3 s.d 6 bulan 3 up to 6 months
6 s.d 12 bulan 6 up to 12 months
12 bulan 12 months
Jumlah Total
Pihak Ketiga Third parties
PT Kidoh PT Kidoh
PT KHI Pipe PT KHI Pipe
PT Adhimix Precast Indonesia PT Adhimix Precast Indonesia
PT Interworld Steel Mills Indonesia PT Interworld Steel Mills Indonesia
PT Master Steel Manufactory PT Master Steel Manufactory
PT Kingdom Indah PT Kingdom Indah
PT Pioneer Beton Industri PT Pioneer Beton Industri
PT Jakarta Cakra Tunggal Steel Mills PT Jakarta Cakra Tunggal Steel Mills
PT Sumiden Serasi PT Sumiden Serasi
PT Sinar Indah Perkasa PT Sinar Indah Perkasa
PT Seah Steel Indonesia PT Seah Steel Indonesia
PT Mills Mines International PT Mills Mines International
PT Bakrei Pipe Industries PT Bakrei Pipe Industries
CV Delta Mas CV Delta Mas
PT SCG Ready Mix Indonesia PT SCG Ready Mix Indonesia
PT Berdikari Pondasi Perkasa PT Berdikari Pondasi Perkasa
PT Holcim Indonesia PT Holcim Indonesia
NS Blue Scopy NS Blue Scopy
PT Mitra Galpetri PT Mitra Galpetri
PT Inti Roda Makmur PT Inti Roda Makmur
PT Gunawan Dian Jaya Steel PT Gunawan Dian Jaya Steel
PT Arsimekon PT Arsimekon
PT Intisumber Bajasakti PT Intisumber Bajasakti
PT Pelita Maju PT Pelita Maju
Jumlah dipindahkan Carried forward
12,799,760 6,274,498
37,861,218 22,328,075
10,818,307 10,171,733
832,250,859
20,794,551
13,293,113
10,407,349 11,310,225
13,256,368 11,145,414
736,424,049
33,689,815 24,970,109
21,007,384 63,157,587
26,725,915 Dec
24,426,492 24,126,587
20,073,037
15,127,658 15,977,368
2015 2014
Jun Jun
Des Dec
142,097,572 3,135,941
Jun Des
Dec
Rincian saldo hutang usaha kepada pihak ketiga dan Berelasi sebagai berikut :
3,675,104,033 3,902,406,945
The details of trade payables balance to third parties and related parties are as follows:
24. 24.
2015 2014
139,772,502
12,164,641 -
11,849,994 -
19,931,340 -
16,276,826 14,747,927
15,124,206 -
14,989,691 26,782,733
14,089,225 1,600,761
12,623,239 1,454,177,261
148,417,345
19,059,039 35,641,857
21,957,543 29,620,292
41,148,769 24,202,016
3,675,104,033 3,902,806,945
66,688,902 55,319,611
Jun Rincian hutang usaha berdasarkan umur adalah sebagai
1,544,117,225 492,525,858
522,988,278 482,572,825
512,419,656 1,170,834,353
1,060,834,647 Jun
Jun Des
The details of trade payable based on aging are as follows: 2015
2014 1,106,055,587
1,174,464,441 1,517,343,367
1,781,195,257 183,813,362
173,206,571
367,601,730 10,610,527
11,743,364 591,993,158
10,454,823
93