PERIKATAN DAN KONTINJENSI lanjutan COMMITMENT AND CONTINGENCY continued

INFORMASI TAMBAHAN SUPPLEMENTARY INFORMATION Informasi Tambahan Supplementary Information PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. INDUK PERUSAHAAN SAJA PARENT COMPANY ONLY NERACA BALANCE SHEETS TANGGAL 31 DESEMBER 2010 DAN 2009 AS OF DECEMBER 31, 2010 AND 2009 Disajikan dalam Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiahs, unless otherwise stated ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan Setara Kas 792.560.665 712.079.506 Cash and Cash Equivalent Piutang Usaha Trade Receivables Pihak Hubungan Istimewa 229.542.809 135.735.977 Related Parties Pihak Ketiga 199.104.596 345.141.172 Third Parties Piutang Retensi Retention Receivables 417.369.663 376.000.966 Tagihan Bruto Pemberi Kerja 800.325.432 581.660.175 Due From Customer Piutang Lain-Lain Other Receivables 251.606.509 336.262.889 Persediaan 72.097.694 87.834.301 Inventories Uang Muka 100.369.251 171.015.649 Advance Pajak Dibayar Dimuka 140.854.081 213.473.357 Prepaid Tax Biaya Dibayar Dimuka 4.731.712 4.278.373 Prepaid Expense Jumlah Aset Lancar 3.008.562.412 2.963.482.365 Total Current Assets ASET TIDAK LANCAR NON CURRENT ASSETS Investasi Pada Perusahaan Asosiasi 560.770.655 469.828.795 Investment in Associates Aset Tetap Fixed Assets 126.995.246 101.764.898 Setoran Dana Kerja Sama Operasi 434.180.903 142.774.616 Joint Operation Fund Deposits Aset Lain-lain 48.830.660 45.670.163 Other Assets Jumlah Aset Tidak Lancar 1.170.777.464 760.038.472 Total Non Current Assets JUMLAH ASET 4.179.339.876 3.723.520.837 TOTAL ASSETS setelah dikurangi akumulasi penyisihan piutang ragu-ragu sebesar Rp16.126.694 dan Rp16.819.532 tahun 2010 dan tahun 2009 Net of allowance for doubtful accounts of Rp.16,126,694 and Rp16,819,532 in 2010 and 2009 setelah dikurangi akumulasi penyusutan sebesar Rp65.884.519 tahun 2010 dan Rp62.941.442 tahun 2009 Net of accumulated depreciation of Rp65,884,519 in 2010 and Rp62,941,442 in 2009 2010 2009 setelah dikurangi penyisihan penurunan nilai piutang tak tertagih sebesar Rp52.603.415 dan Rp58.682.862 pada tahun 2010 dan 2009 Net of allowance for impairment allowance for doubtful accounts amounting to Rp52,603,415 in 2010 and Rp58,682,862 in 2009 setelah dikurangi akumulasi penyisihan piutang ragu-ragu sebesar Rp6.653.241 tahun 2010 dan 2009 Net of allowance for doubtful accounts of Rp6,653,241 in 2010 and 2009