CONTRACT ADVANCES AR HK 2016 Low Res

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 Rupiah

35. PENDAPATAN USAHA lanjutan Pihak Ketiga

Third Parties Kementerian PU-Pera Ministry of Public Works and Housing PT Marga Harjaya Infrastruktur PT Marga Harjaya Infrastruktur PT Translingkar Kita Jaya PT Translingkar Kita Jaya Kementerian Kesehatan Ministry of Health Pemda DKI Jakarta Local Government of DKI Jakarta Yayasan Kartika Eka Paksi Yayasan Kartika Eka Paksi Pemkot Depok Depok City Government Republik Demokratik Timor Leste Democratic Republic of Timor Leste Lotte Engineering Construction Co., Ltd Lotte Engineering Construction Co., Ltd Pemkab Kediri Local Government of Kediri Pemprov Banten Local Government of Banten Lembaga Sandi Negara The State Cryptography Institute RSUD Tanjung Kalsel RSUD Tanjung Kalsel CGGC-HK Consortium PLTU Takalar CGGC-HK Consortium PLTU Takalar Kementerian Perhubungan Ministry of Transportation Pemkab Kapuas Local Government of Kapuas Mobil Cepu Ltd. Mobil Cepu Ltd. PT Binakarya Bangun Propertindo PT Binakarya Bangun Propertindo Pemkab Batang Local Government of Batang PT Indonesia Power PT Indonesia Power Pemda Kaltim Local Government of Kalimantan Timur PT Seluma Clean Energy PT Seluma Clean Energy BP Batam BP Batam PT Semen Bosowa Maros PT Semen Bosowa Maros Pemkot Padang Padang City Government PT Cahaya Warna Prima PT Cahaya Warna Prima Pemda Siak Local Government of Siak PT DC Engineering Company PT DC Engineering Company Pemkab Pulang Pisau Local Government of Pulang Pisau Pemkot Banjarmasin Banjarmasin City Government PT Binakarya Agung Propertindo PT Binakarya Agung Propertindo PT Bahana Bina Kreasi PT Bahana Bina Kreasi IPDN Kalimantan Barat IPDN Kalimantan Barat Pemda Kutai Kartanegara Local Government of Kutai Kartanegara Pemkot Tebing Tinggi Tebing Tinggi City Government PT Bukit Lentera Sejahtera PT Bukit Lentera Sejahtera PT Graha Yasa Selaras PT Graha Yasa Selaras PT Putra Indonesia Bersama PT Putra Indonesia Bersama Komisi Pemberantasan Korupsi Corruption Eradication Commission PT Tirta Gemah Ripah PT Tirta Gemah Ripah Kementerian Perumahan Rakyat Ministry of Housing JO Karabha Gryamandiri-Nusa Raya Cipta JO Karabha Gryamandiri-Nusa Raya Cipta Kementerian Kelautan dan Perikanan Ministry of Marine Affairs and Fisheries Pemda Kalsel Local Government of Kalimantan Selatan PT Sukses Mantap Sejahtera PT Sukses Mantap Sejahtera Kementerian Perindustrian Ministry of Industry Pemda Gresik Local Government of Gresik PT Graha Sarana Duta PT Graha Sarana Duta Pemkab Bojonegoro Local Government of Bojonegoro RSUD Dr. Doris Sylvanus Palangkaraya RSUD Dr. Doris Sylvanus Palangkaraya PT Sinoma Engineering Indonesia PT Sinoma Engineering Indonesia Pemkab. Bulungan Local Government of Bulungan Disperindagkop UMKM Kab.Temanggung Disperindagkop UMKM Kab.Temanggung Kementerian Hukum dan Hak Asasi Manusia Ministry of Law and Human Rights PT Harum Indah Sari Indonesia PT Harum Indah Sari Indonesia Kementerian Pendidikan dan Kebudayaan Ministry of Education and Culture Sub Jumlah Dipindahkan Sub Total Carried Forward 2.774.223.017.925 3.700.531.415.476 2016 2015

35. OPERATING REVENUE continued

108.222.569.091 105.580.828.618 - 78.621.201.718 - - 8.306.290.895 74.915.738.632 60.594.139.381 45.869.630.889 - 101.859.465.813 - 81.914.679.512 - 60.202.466.180 17.808.387.745 - 92.212.588.162 - 90.282.802.180 35.844.231.756 33.359.330.005 32.417.437.274 2.980.826.924 13.646.780.811 2.001.412.433 20.622.296.662 1.882.203.520 25.683.210.000 4.942.001.725 - 32.726.136.386 54.360.678.183 28.273.522.278 31.637.615.647 43.237.609.966 25.806.329.990 39.920.600.825 88.715.383.303 35.149.849.646 - 53.113.451.747 10.248.008.768 53.064.995.344 8.795.324.100 46.090.750.625 85.746.250.000 - 158.466.873.895 - 142.814.260.540 22.798.321.345 - 19.769.219.773 1.703.447.184 10.370.242.045 1.032.517.992 165.635.810.585 397.590.860 - - 54.082.856.364 - 52.369.129.000 - 48.109.954.515 - 42.129.667.272 - 25.653.951.010 4.632.728.916 22.291.395.630 3.610.878.074 64.091.053.496 36.131.964.545 - 26.894.552.529 - 26.330.663.400 - 25.566.847.028 - 18.063.118.852 - 17.922.268.074 119.150.693.885 66.372.690.909 111.398.510.474 273.773.622.498 94.680.286.297 - 541.674.634.607 850.889.184.191 109.165.224.866 7.969.477.642 60.088.260.706 431.433.700.909 58.933.014.167 143.671.150.429 57.683.962.344 5.813.367.270 74.664.880.735 18.882.811.371 65.703.380.654 - 82.727.272.725 - 297.600.829.845 39.790.706.636 126.244.251.007 108.916.179.576 97 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 Rupiah

35. PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan

Sub Total Brought Forward PT Berlian Manyar Sejahtera PT Berlian Manyar Sejahtera Institut Teknologi Sumatera Institut Teknologi Sumatera PT DC Engineering Company PT DC Engineering Company Kementerian Agama Ministry of Religion Dispora Kaltim Dispora Kaltim PT Berlian Manyar Sejahtera PT Berlian Manyar Sejahtera Dispora Palangkaraya Dispora Palangkaraya Kementerian Dalam Negeri Ministry of Home Affairs PT Mandala Prima Perkasa PT Mandala Prima Perkasa KSU Perumnas-Bakrie Pengripta Loka KSU Perumnas-Bakrie Pengripta Loka Lain-lain di bawah Rp 1 Milyar Miscellaneous of less than Rp 1 billion Sub Jumlah Pihak Ketiga Sub total third parties Jumlah Pendapatan Usaha Total Operating Income

36. BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi

Cost of Construction Beban bahan Catatan 9 Material Note 9 Beban upah Wages and salaries Beban jasa pemborong Contractors services Beban peralatan Equipment Beban sub kontraktor Subcontractors costs Beban umum lapangan Field general expenses Beban penyusutan Catatan 18 Depreciation Note 18 Sub Jumlah Beban Kontrak Konstruksi Sub Total Construction Costs Beban Jalan Tol Toll Expenses Beban Properti Property Expenses Beban Usaha Lainnya Other Operating Expenses Jumlah Beban Kontrak Total Cost of Contracts

37. BEBAN USAHA Beban Penjualan

Selling Expenses Beban promosi Promotion Beban representasi Representation Beban tender Bidding Sub Jumlah Beban Penjualan Sub Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Beban pegawai Employees expenses Beban umum General expenses Beban pengembangan pegawai Human resource development expenses Beban penyusutan Catatan 18 Depreciation expense Note 18 Sub Jumlah Beban Umum dan Administrasi Sub Total General and Administrative Expenses Beban Pajak Final Final tax expenses Beban Pajak Final Final tax expenses Sub Jumlah Beban Pajak Final Sub Total Final tax expenses Jumlah Beban Usaha Total Operating Expenses

35. OPERATING REVENUE continued 2016

2015 2.774.223.017.925 3.700.531.415.476 219.258.225.849 187.440.193.535 386.991.174.128 377.234.904.601 9.499.440.720 6.974.685.492 4.832.755.051 5.665.671.779 - 4.184.251.001.212 2.222.165.119.738 8.283.591.338 7.799.807.403 - - - - - 4.452.394.550 - 2.063.850.164 - 1.128.346.381 15.322.937.366 12.460.752.904 6.571.296.654 3.098.358.061 701.351.369 791.605.424 7.644.178.703.704 5.731.876.776.016

37. OPERATING EXPENSES 2016

2015 152.410.010.913 177.333.958.162 152.410.010.913 177.333.958.162 243.320.617.297 - 243.639.927.480 356.583.632.631 268.136.896.594 197.669.442.197 14.065.885.637 5.797.377.376 6.889.081.262.333 5.177.623.701.188 151.281.454.314 131.228.771.568 53.644.575.764 43.571.064.696 8.050.289.343 8.570.789.419 249.677.077.960 283.268.818.158 112.455.307.953 368.015.066.754 244.760.888.669 387.258.485.869 2016 2015 1.660.526.498.173 1.746.794.613.130 423.344.602.729 164.324.220.163 8.816.477.427.831 6.315.781.045.069 Metode perhitungan pendapatan atas jasa konstruksi adalah dengan menggunakan metode persentase penyelesaian kontrak. Construction services revenue calculation method is to use the percentage of completion method of contract.

36. COST OF REVENUE 1.563.580.806.105

1.412.279.176.464 4.337.803.824.030 5.177.628.226.907 11.146.466.182 10.491.265.000 9.041.240.341 - 5.690.381.571 - 4.720.292.037 98