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