Beban Pajak Penghasilan Income Tax Expense
44. SEGMEN OPERASI lanjutan b. Segmen Sekunder
a. Secondary Segment
1 Aset 1 Assets Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 2 Liabilitas dan Ekuitas 2 Liabilities and Equity Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total44. OPERATING SEGMENTS continued
2.525.584.997.375 1.861.217.060.061 24.012.008.881.045 12.336.882.264.240 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 4.196.792.623.061 427.004.937.870 22.150.836.572.318 10.861.694.318.783 1.475.779.244.044 958.383.792.635 823.659.913.824 863.351.498.494 - 279.447.064.610 550.107.514.541 550.214.447.250 268.127.465.039 210.633.240.423 1.041.749.139.821 1.090.538.361.486 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 - 4.537.054.089.779 351.770.559.721 276.891.455.453 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 Segmen sekunder Perusahaan dikelompokkan berdasarkan daerah geografis. Informasi segmen berdasarkan daerah geografis adalah sebagai berikut: Secondary segments grouped by geographic area company. Segment information by geographic area are as follows: 2016 2015 9.502.615.625.783 6.237.562.022.471 24.012.008.881.045 12.336.882.264.240 9.502.615.625.783 6.237.562.022.471 351.770.559.721 276.891.455.453 2.525.584.997.375 1.861.217.060.061 1.475.779.244.044 958.383.792.635 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 550.107.514.541 550.214.447.250 4.537.054.089.779 - 22.150.836.572.318 10.861.694.318.783 1.041.749.139.821 1.090.538.361.486 823.659.913.824 863.351.498.494 - 279.447.064.610 268.127.465.039 210.633.240.423 4.196.792.623.061 427.004.937.870 2016 2015 109 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah44. SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
3 Operating Income Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 4 Beban Pokok Pendapatan 4 Operating Costs Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 5 Laba Kotor 5 Gross Profit Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Jumlah Total44. OPERATING SEGMENTS continued
889.311.367.910 583.904.269.053 86.479.256.976 37.981.899.358 178.825.386.365 174.446.798.643 180.876.613.106 7.258.012.706 359.766.978.900 330.552.737.869 275.748.579.123 40.922.833.183 86.371.834.814 36.993.819.360 - 7.987.234.879 67.905.323.174 21.171.271.701 12.813.423.032 11.226.194.992 62.330.836.868 116.134.412.618 10.692.371.058 83.395.981.361 30.207.132.129 38.931.993.603 1.495.990.719.071 378.948.242.437 7.644.178.703.704 5.731.876.776.016 5.882.075.809 23.428.286.407 264.440.595.122 - 229.307.533.659 623.331.523.665 426.100.458.280 3.259.727.704.222 290.320.508.207 875.817.234.025 1.478.651.806.103 809.857.058.831 833.566.770.142 341.412.597.758 421.373.092.481 6.991.930.678.200 5.172.951.115.524 1.521.880.428.051 322.042.971.725 284.945.718.766 194.457.838.723 - 227.898.303.840 374.484.073.789 120.740.236.755 204.058.586.393 8.533.490.071.614 6.315.781.045.069 264.815.977.084 416.526.788.273 530.594.566.556 919.934.590.678 279.148.073.222 - 1.507.499.552.525 378.948.242.437 1.797.629.007.174 362.965.804.908 371.424.975.742 232.439.738.081 520.237.984.123 595.819.891.124 691.236.846.839 447.271.729.981 3.078.851.091.116 297.578.520.913 7.351.697.657.100 5.503.503.853.393 938.148.070.893 1.594.786.218.721 896.228.893.645 870.560.589.502 - 221.320.298.780 133.553.659.787 215.284.781.385 270.698.052.893 439.955.074.680 541.286.937.614 1.003.330.572.039 258.105.435.969 413.416.067.392 543.588.668.344 - 2016 2015 2016 2015 2016 2015 110Parts
» PT HK Realtindo AR HK 2016 Low Res
» PT Hutama Karya Infrastruktur
» PT HAKAASTON AR HK 2016 Low Res
» Takenaka Indonesia AR HK 2016 Low Res
» PT Hutama Prima AR HK 2016 Low Res
» Kas dan Setara Kas Cash and Cash Equivalent
» Piutang Usaha Trade Receivables
» Piutang Retensi Retention Receivables
» Tagihan Bruto Kepada Pemberi Kerja Gross Receivables from Project Owners
» Piutang Lain-Lain Other Receivables Piutang Usaha Jangka Panjang Long Term Receivables
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables Utang Usaha Trade Payable
» Uang Muka Kontrak Jangka Pendek Short-Term Contract Advances
» Uang Muka Kontrak Jangka Panjang Long-Term Contract Advances
» Pendapatan Usaha Operating Revenue
» Hubungan Dengan Pelanggan AR HK 2016 Low Res
» Sistem Pemasaran AR HK 2016 Low Res
» Relationship with Customers AR HK 2016 Low Res
» Marketing System AR HK 2016 Low Res
» Hubungan dengan Kreditur AR HK 2016 Low Res
» Relation with Creditors AR HK 2016 Low Res
» Hubungan dengan Pemasok dan Subkontraktor
» Relationship with Suppliers and Subcontractors
» Hubungan dengan Pegawai AR HK 2016 Low Res
» Relationship with Employees AR HK 2016 Low Res
» Kesehatan dan Keselamatan Kerja Pegawai
» Employee’s Work Health and Safety
» Pengelolaan Lingkungan AR HK 2016 Low Res
» Manajemen Mutu AR HK 2016 Low Res
» Hubungan dengan Masyarakat AR HK 2016 Low Res
» Environment Management AR HK 2016 Low Res
» Quality Management AR HK 2016 Low Res
» Relation with Society AR HK 2016 Low Res
» Aktivitas Politik AR HK 2016 Low Res
» Political Activity AR HK 2016 Low Res
» Larangan Manipulasi dan Penyampaian Informasi yang Tidak Benar
» Benturan Kepentingan AR HK 2016 Low Res
» Prohibition of Manipulation and False Information
» Conflict of Interest AR HK 2016 Low Res
» Etika Berusaha dan Anti Korupsi
» Hubungan dengan Pejabat Negara
» Business Ethics and Anti-Corruption
» Relationship with State officials
» Integrity Professional AR HK 2016 Low Res
» Tema Kegiatan AR HK 2016 Low Res
» Activity Theme AR HK 2016 Low Res
» Tujuan Kegiatan Purpose of the Activity
» Penggunaan Dana Budget Disbursement
» Pendirian Perseroan The Companys Establishment
» Penawaran Umum Public Offering
» Bidang Usaha Line of Business
» Wilayah Kerja Operational Areas
» Wilayah Kerja lanjutan Operational Areas continued
» Susunan Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Susunan Dewan Komisaris, Direksi dan Karyawan lanjutan
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL INFORMATION continued
» 1. PT HK Realtindo PT HK Realtindo
» 1. UMUM lanjutan GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» 2. PT HAKAASTON PT HAKAASTON 2.
» 3. PT HUTAMA KARYA INFRASTRUKTUR PT HUTAMA KARYA INFRASTRUKTUR
» 3. UMUM lanjutan GENERAL INFORMATION continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Changes in Accounting Standards
» Financial Assets and Financial Liabilities 2. 2.
» 1. Klasifikasi 1. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 3. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 6. Saling hapus 6. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 5. Penghentian pengakuan 5. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan
» Obligation for Post-employment Benefits
» Obligation for Post-employment Benefits continued Related Parties
» Related Parties lanjutan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» PIUTANG USAHA AR HK 2016 Low Res
» TRADE RECEIVABLES KAS DAN SETARA KAS lanjutan
» CASH AND CASH EQUIVALENTS continued 2016
» PIUTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE RECEIVABLES continued 2016 AR HK 2016 Low Res
» PIUTANG USAHA lanjutan AR HK 2016 Low Res
» TRADE RECEIVABLES continued AR HK 2016 Low Res
» PIUTANG RETENSI AR HK 2016 Low Res
» RETENTION RECEIVABLES AR HK 2016 Low Res
» PIUTANG RETENSI lanjutan Sub Jumlah Pindahan
» RETENTION RECEIVABLES continued 2016 AR HK 2016 Low Res
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS RECEIVABLES FROM CUSTOMERS
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES FROM CUSTOMERS continued
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan Sub Jumlah Pindahan
» PIUTANG LAIN-LAIN Pihak Berelasi
» GROSS RECEIVABLES FROM CUSTOMERS continued 2016
» OTHER RECEIVABLES AR HK 2016 Low Res
» PIUTANG LAIN-LAIN lanjutan AR HK 2016 Low Res
» PERSEDIAAN AR HK 2016 Low Res
» OTHER RECEIVABLES continued AR HK 2016 Low Res
» INVENTORIES AR HK 2016 Low Res
» BEBAN DIBAYAR DIMUKA AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES 2016 AR HK 2016 Low Res
» PREPAID EXPENSES 2016 AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI lanjutan PT Hutama Prima
» INVESTMENTS IN ASSOCIATES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENTS IN JOINT VENTURES
» INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» INVESTASI JANGKA PANJANG LAINNYA
» INVESTMENTS IN JOINT VENTURES continued 2016
» OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res
» INVESTASI JANGKA PANJANG LAINNYA lanjutan PT Prima Terminal Petikemas
» OTHER LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG LAINNYA lanjutan
» PIUTANG USAHA JANGKA PANJANG
» LONG TERM TRADE RECEIVABLES 2016
» PIUTANG USAHA JANGKA PANJANG lanjutan
» LONG TERM TRADE RECEIVABLES continued
» NON-TRADE RELATED PARTY RECEIVABLES 2016
» PIUTANG BERELASI NON USAHA lanjutan
» PROPERTI INVESTASI AR HK 2016 Low Res
» NON-TRADE RELATED PARTY RECEIVABLES continued
» INVESTMENT PROPERTY AR HK 2016 Low Res
» PROPERTI INVESTASI lanjutan AR HK 2016 Low Res
» INVESTMENT PROPERTY continued AR HK 2016 Low Res
» ASET TETAP AR HK 2016 Low Res
» FIXED ASSETS AR HK 2016 Low Res
» ASET TETAP lanjutan AR HK 2016 Low Res
» FIXED ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD AR HK 2016 Low Res
» INTANGIBLE ASSETS 2016 AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan Lingkar Luar Jakarta Seksi Pondong Pinang - Jagorawi JORR S
» INTANGIBLE ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan
» UTANG USAHA AR HK 2016 Low Res
» TRADE PAYABLES 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 AR HK 2016 Low Res
» UTANG USAHA lanjutan Sub Jumlah Pindahan
» UTANG USAHA lanjutan Sub Jumlah Pindahan UTANG BANK BANK LOANS
» Utang Bank Jangka Pendek Short-Term Bank Loans
» Utang Bank Jangka Panjang Long Term Bank Loans
» UTANG BANK lanjutan BANK LOANS continued
» UTANG LEMBAGA KEUANGAN NON BANK NON-BANK FINANCIAL INSTITUTIONS LOANS
» UTANG LEMBAGA KEUANGAN NON BANK lanjutan NON-BANK FINANCIAL INSTITUTIONS LOANS continued
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» Berdasarkan Jatuh Tempo: By Due Date:
» Berdasarkan Lessor: By Lessor:
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» CONTRACT ADVANCES AR HK 2016 Low Res
» UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan
» BEBAN YANG MASIH HARUS DIBAYAR
» Surat Utang Jangka Pendek Short term promissory notes
» CONTRACT ADVANCES continued 2016 AR HK 2016 Low Res
» PROMISSORY NOTES AR HK 2016 Low Res
» PROMISSORY NOTES continued AR HK 2016 Low Res
» UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
» UTANG JANGKA PANJANG LAINNYA
» PENDAPATAN DITANGGUHKAN AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA AR HK 2016 Low Res
» OBLIGATION FOR POST-EMPLOYMENT BENEFITS 2016
» DEFERRED INCOME 2016 AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA lanjutan
» MODAL SAHAM AR HK 2016 Low Res
» SHARE CAPITAL 2016 AR HK 2016 Low Res
» MODAL SAHAM lanjutan AR HK 2016 Low Res
» SHARE CAPITAL continued AR HK 2016 Low Res
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN USAHA Pendapatan Konstruksi
» PENDAPATAN USAHA lanjutan Pihak Ketiga
» OPERATING REVENUE continued AR HK 2016 Low Res
» PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan
» BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi
» OPERATING REVENUE continued 2016 AR HK 2016 Low Res
» OPERATING EXPENSES 2016 AR HK 2016 Low Res
» COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
» PENDAPATAN DAN BEBAN LAIN-LAIN
» LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama
» PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures
» LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» Pajak Dibayar Dimuka Prepaid Taxes
» PROFIT LOSS JOINT VENTURES continued 2016
» Beban Pajak Penghasilan Income Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
» EARNINGS PER SHARE 2016 AR HK 2016 Low Res
» APPROPRIATION OF RETAINED EARNINGS
» Primary Segment SEGMEN OPERASI a. Segmen Primer
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SEGMEN OPERASI lanjutan AR HK 2016 Low Res
» OPERATING SEGMENTS continued AR HK 2016 Low Res
» Secondary Segment SEGMEN OPERASI lanjutan b. Segmen Sekunder
» SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» RELATED PARTY TRANSACTION AR HK 2016 Low Res
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Sifat Hubungan Relasi
» RELATED PARTY TRANSACTION continued Nama Pihak Related Party
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 2. Piutang Usaha lanjutan
» RELATED PARTY TRANSACTION continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 3. Piutang Retensi lanjutan
» Retention Receivables continued AR HK 2016 Low Res
» Piutang Lain-Lain Other Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
» Long Term Receivables AR HK 2016 Low Res
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Uang Muka Kontrak Jangka Pendek
» Short Term Contract Advances
» PERIKATAN, KOMITMEN DAN KONTINJENSI PERIKATAN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan KOMITMEN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
» AGREEMENT, COMMITMENT AND CONTINGENCY continued
» MANAJEMEN RISIKO KEUANGAN AR HK 2016 Low Res
» MANAGING FINANCIAL RISKS AR HK 2016 Low Res
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAGING FINANCIAL RISKS continued
» MANAJEMEN RISIKO KEUANGAN lanjutan MANAGING FINANCIAL RISKS continued
» ESTIMASI NILAI WAJAR AR HK 2016 Low Res
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