Piutang Retensi Retention Receivables

Analisis Dan Pembahasan Manajemen Management Discussion And Analysis Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility 157 2016 Annual Report PT HUTAMA KARYA Persero NAMA PIHAK Party 2016 2015 JUMLAH | Total JUMLAH | Total JO Hutama-Nindya Bandara Kualanamu 7.163.281.588 0,00 7.163.281.588 0,00 JO Hutama-Duta Graha Indah Jalan Sei Akar 6.805.610.180 0,00 31.805.610.180 0,00 PT Krakatau Bandar Samudera 6.500.000.000 0,00 6.500.000.000 0,00 JO Hutama-NK-BA Nipah 5.711.959.000 0,00 5.711.959.000 0,00 JO Hutama-Angkasa Puri 1.150.000.000 0,00 1.150.000.000 0,00 JO Hutama-CTA Jln Kiliranjao-Sei Dareh - - 1.393.976.134 0,00 Jumlah Total 41.600.764.847 0,00 67.994.740.981 0,01 Persentase Terhadap Total Aset Percentage to Total Assets 7. Piutang Berelasi Non Usaha 7. Non-Trade Related Party Receivables 8. Utang Usaha 8. Trade Payable NAMA PIHAK Party 2016 2015 JUMLAH | Total JUMLAH | Total PT PP Persero, Tbk 413,584,524,676 0.03 - - PT Waskita Karya Persero 248,239,064,233 0.02 - - PT Adhi Karya Persero, Tbk 125,808,248,996 0.01 - - JO PP-HK-NK Holtekam Jayapura 75,745,815,200 0.00 32,866,002,496 0.00 PT Wijaya Karya Persero 69,394,636,846 0.00 - - PT Wijaya Karya Beton, Tbk 36,918,284,076 0.00 43,984,578,721 0.01 PT Krakatau Wajatama 24,365,349,608 0.00 9,731,732,489 0.00 JO HK - PP Sindang Heula 11,100,000,000 0.00 14,040,000,000 0.00 PT Barata Indonesia Persero 9,146,732,544 0.00 13,214,072,968 0.00 PT Jalantol Lingkarluar Jakarta 8,531,217,217 0.00 - - JO HK-NK Proyek Sei Ular 7,347,421,851 0.00 7,347,421,851 0.00 JO Hutama-Citra-Entolu Irigasi Baliase 3,710,000,000 0.00 - - JO Nindya Karya - Hutama Tanjung Mila 3,478,281,298 0.00 5,000,000,000 0.00 PT Virama Karya Persero 1,601,415,000 0.00 - - PT Hutama Prima 1,344,081,478 0.00 1,395,111,551 0.00 PT Menara Antam Sejahera 1,105,342,625 0.00 1,803,772,554 0.00 PT Waskita Beton Precast 1,097,324,538 0.00 2,876,910,738 0.00 JO Adhi-Hutama KSO Kali Gendol 1,061,648,067 0.00 - - PT Telkomsel, Tbk 752,189,964 0.00 752,189,964 0.00 JO Hutama-Ashfri JFC - - 11,136,334,532 0.00 PT PP Pracetak - - 6,912,705,375 0.00 PT Indra Karya Persero - - 1,552,219,926 0.00 JO HK-Perapen Bendungan Keureuto - - - - JO Hutama - Bunga Raya Jembatan Petuk Kupang NTT - - - - JO Hutama - Bunga Raya Jalan Gerung-Patung Sapi NTB - - - - JO Hutama Karya - Sumber Sari Cipta Marga Soker - - - - Perum Jasa Tirta I - - - -