w Earning per Share

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

5. PIUTANG USAHA lanjutan Sub Jumlah Pindahan

Sub Total Brought Forward JO Hutama-TU Pabrik Kelapa Sawit JO Hutama-TU Pabrik Kelapa Sawit JO Hutama-CIC Suramadu JO Hutama-CIC Suramadu JO HK-BK Bendungan Ladongi JO HK-BK Bendungan Ladongi JO HK-TU Proyek PLN Ambon JO HK-TU Proyek PLN Ambon JO Waskita-Hutama-Wika Bandara Samarinda JO Waskita-Hutama-Wika Bandara Samarinda JO Wika-Waskita-PP-HK Waduk Jatigede JO Wika-Waskita-PP-HK Waduk Jatigede Perum Perumnas Perum Perumnas JO Hutama-Angkasa Puri Jalan BRR ADB JO Hutama-Angkasa Puri Jalan BRR ADB JO Olympic Sentul Bogor JO Olympic Sentul Bogor PT Menara Antam Sejahera PT Menara Antam Sejahera PT Bhanda Ghara Reksa Persero PT Bhanda Ghara Reksa Persero JO Hutama-Darma-Ilamaru PGN JO Hutama-Darma-Ilamaru PGN JO PP-HK-NK Holtekam Jayapura JO PP-HK-NK Holtekam Jayapura JO HK-ABI Jembatan Batu Rusa JO HK-ABI Jembatan Batu Rusa JO HK- PS-BK TWW Salubatu Mambi JO HK- PS-BK TWW Salubatu Mambi JO HRBGC-HK Tol Manado-Bitung JO HRBGC-HK Tol Manado-Bitung PT Tambang Batubara Bukit Asam, Tbk PT Tambang Batubara Bukit Asam, Tbk JO HK-China Harbour Tol Kualanamu JO HK-China Harbour Tol Kualanamu PT Pelabuhan Indonesia IV Persero PT Pelabuhan Indonesia IV Persero JO Hutama - Ashfri Jambi Flood Control JO Hutama - Ashfri Jambi Flood Control PT Semen Indonesia Persero, Tbk PT Semen Indonesia Persero, Tbk PT Pelabuhan Indonesia III Persero PT Pelabuhan Indonesia III Persero JO Hutama-Rudy Jaya Pemali JO Hutama-Rudy Jaya Pemali JO HK-Perapen Bendungan Keureuto JO HK-Perapen Bendungan Keureuto JO DDT Manggarai JO DDT Manggarai PT Kereta Api Indonesia Persero PT Kereta Api Indonesia Persero PT Adhi Karya Persero, Tbk PT Adhi Karya Persero, Tbk PT Krakatau Semen Indonesia PT Krakatau Semen Indonesia JO Hutama-BMIS Gondang JO Hutama-BMIS Gondang JO HK-Waskita Tol Manado-Bitung JO HK-Waskita Tol Manado-Bitung JO HK-Nindya Bandara Kualanamu JO HK-Nindya Bandara Kualanamu JO HK-PP Gedung BMKG JO HK-PP Gedung BMKG JO HK-Ashri Putraloka Irigasi Sei Ulak Deras JO HK-Ashri Putraloka Irigasi Sei Ulak Deras JO HK-WIKA BICT Belawan JO HK-WIKA BICT Belawan JO Hutama - Bunga Raya Jembatan Petuk JO Hutama - Bunga Raya Jembatan Petuk JO Hutama-MII Jalan Yetti-Usku JO Hutama-MII Jalan Yetti-Usku PT PLN Persero PT PLN Persero JO Hutama-Ashpri Putra Lora Bogowonto JO Hutama-Ashpri Putra Lora Bogowonto JO Hutama-Murni JO Hutama-Murni JO Hutama-Moeladi-Promatcon Transmisi Gas JO Hutama-Moeladi-Promatcon Transmisi Gas JO HK-NK Ahmad Yani JO HK-NK Ahmad Yani JO HKR-Kopelindo JO HKR-Kopelindo PT Pelabuhan Tanjung Priok PT Pelabuhan Tanjung Priok JO Hutama-Emekon ATC Bandara Sepinggan JO Hutama-Emekon ATC Bandara Sepinggan PT ASDP Indonesia Ferry Persero PT ASDP Indonesia Ferry Persero JO Hutama Karya-Brantas Irigasi Comal JO Hutama Karya-Brantas Irigasi Comal JO Wika - Adhi - Hutama Tol Benoa JO Wika - Adhi - Hutama Tol Benoa JO Hutama-Duta Graha Indah Jalan Sei Akar JO Hutama-Duta Graha Indah Jalan Sei Akar JO Brantas-Hutama Sungai Citarum JO Brantas-Hutama Sungai Citarum JO Nindya Karya - Hutama Bend. Tanjung Mila JO Nindya Karya - Hutama Bend. Tanjung Mila Lain-lain di bawah Rp 1 Milyar Miscellaneous of less than Rp 1 billion Sub Jumlah Pihak Berelasi Sub Total Related Parties Dikurangi: Penyisihan Penurunan Nilai Less: Provision for Impairment Jumlah Piutang Pihak Berelasi - Bersih Total Related Parties - Net

5. TRADE RECEIVABLES continued 2016

2015 323.980.112.703 160.175.764.492 16.569.824.809 20.353.283.629 - 2.038.789.230 10.217.643.594 1.933.727.937 1.891.407.460 1.454.645.960 3.361.834.809 1.795.882.169 2.734.335.974 1.780.443.701 2.009.494.584 4.665.845.504 4.419.458.326 - 4.060.327.717 2.888.578.158 3.919.092.127 2.485.125.460 3.833.395.675 - 3.689.825.702 11.544.202.802 - - 1.774.872.000 - 1.619.154.826 - - 1.933.607.335 - 1.766.000.000 - 1.362.369.014 1.585.627.734 - - 1.557.065.861 1.485.691.066 1.485.691.066 1.470.780.289 1.470.780.289 1.445.570.785 - 1.074.567.386 1.074.567.386 1.059.436.978 - 1.030.520.700 - 1.025.022.502 1.025.022.502 - 11.485.994.905 - 10.917.183.221 5.396.822.347 - - 5.152.419.222 - 2.581.000.532 - 2.306.363.045 - 7.300.348.992 - 6.840.383.748 6.840.383.748 6.300.000.000 - 6.059.067.867 6.709.067.867 4.168.958.814 6.842.041.287 4.665.845.504 5.156.840.000 3.507.000.000 - 2.555.510.136 2.620.384.364 2.407.475.776 521.222.131.091 371.687.099.761 59.611.747.611 26.301.585.771 461.610.383.480 345.385.513.990 13.965.569.768 13.965.569.768 13.332.619.028 13.332.619.028 13.042.302.865 - 11.245.881.548 13.597.088.354 10.125.668.984 - 7.898.010.761 18.425.800.847 7.878.853.310 7.878.853.310 9.872.870.344 9.872.870.344 1.612.170.977 - 36 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

5. PIUTANG USAHA lanjutan

Pihak Ketiga Third Parties Rupiah Rupiah Piutang Konsumen Realty Rajawali Chrisant Consumer receivables Realty Rajawali Chrisant PT Agung Multi Berjaya PT Agung Multi Berjaya PT Panghegar Kana Legacy PT Panghegar Kana Legacy Piutang Konsumen Realty The H Residence Consumer receivables Realty The H Residence PT Multi Sao Asri PT Multi Sao Asri PT Semen Bosowa Maros PT Semen Bosowa Maros PT Indonesia Power PT Indonesia Power Kementerian PU-Pera Ministry of Public Works and Housing PT Marga Harjaya Infrastruktur PT Marga Harjaya Infrastruktur PT Binakarya Bangun Propertindo PT Binakarya Bangun Propertindo PT Panghegar Kana Properti PT Panghegar Kana Properti PT Citra Putra Mandiri PT Citra Putra Mandiri Universitas Pendidikan Ganesha Universitas Pendidikan Ganesha PT Jakarta International Container Terminal PT Jakarta International Container Terminal Yayasan Kartika Eka Paksi Yayasan Kartika Eka Paksi Piutang Konsumen Realty The H Mansion Consumer receivables Realty The H Mansion PT Multi Baja Industri PT Multi Baja Industri PT Samudra Asia Nasional PT Samudra Asia Nasional KSU Perumnas-Bakrie Pengripta Loka KSU Perumnas-Bakrie Pengripta Loka Piutang Konsumen Realty Enviro Apartment Consumer receivables Realty Enviro Apartment Piutang Konsumen Realty The H Tower Consumer receivables Realty The H Tower Pemda DKI Jakarta Local Government of DKI Jakarta PT Bukit Lentera Sejahtera PT Bukit Lentera Sejahtera Pemkot Padang Padang City Government PT Suar Investindo Capital PT Suar Investindo Capital PT Prima Kencana PT Prima Kencana PT Cahaya Warna Prima PT Cahaya Warna Prima PT Orchid Residence PT Orchid Residence Pemda Bengkayang Local Government of Bengkayang PT Dwitunggal Patra Persada PT Dwitunggal Patra Persada PT Sukses Bersama Centrepoint PT Sukses Bersama Centrepoint Pemkab Kutai Barat Local Government of Kutai Barat PT Bali Griya Shanti PT Bali Griya Shanti PT Arthaloka Indonesia PT Arthaloka Indonesia PT Wiyasa Utama PT Wiyasa Utama Sukajaya Sukajaya PT Conoco Phillips Indonesia PT Conoco Phillips Indonesia JO Karabha Gryamandiri-Nusa Raya Cipta JO Karabha Gryamandiri-Nusa Raya Cipta CV Glinding Mas CV Glinding Mas PT Graha Sarana Duta PT Graha Sarana Duta PT Graha Yasa Selaras PT Graha Yasa Selaras Yayasan Universitas Tengku Amir Hamzah Yayasan Universitas Tengku Amir Hamzah PT Putra Indonesia Bersama PT Putra Indonesia Bersama Republik Demokratik Timor Leste Democratic Republic of Timor Leste PT Translingkar Kita Jaya PT Translingkar Kita Jaya PT Mass Rapid Transportation PT Mass Rapid Transportation Piutang Konsumen Realty Kubikahomi Consumer receivables Realty Kubikahomi PT Pembangunan Jaya Ancol PT Pembangunan Jaya Ancol Sub Jumlah Dipindahkan Sub Total Carried Forward

5. TRADE RECEIVABLES continued

408.652.312.984 722.174.729.967 5.015.740.909 - 9.202.126.594 24.755.074.592 24.755.074.592 23.815.352.822 52.980.233.575 21.554.305.783 21.554.305.783 - 10.338.630.331 20.329.484.464 1.043.620.820 1.880.457.697 1.022.148.345 6.132.405.400 1.007.436.168 1.007.436.168 976.451.542 2.995.994.711 - 23.968.647.926 - 23.124.547.408 - 10.631.317.953 - 10.303.770.230 2.198.004.545 - 2.029.545.455 1.974.954.023 1.963.569.000 1.897.310.499 1.636.408.241 1.303.326.059 2.029.545.455 1.974.954.023 1.963.569.000 1.897.310.499 1.009.462.070 8.372.729.097 1.274.039.047 1.274.039.047 13.003.682.045 - 11.162.191.214 53.567.099.959 9.455.028.811 11.455.028.811 8.447.025.283 9.632.592.293 7.331.093.767 8.311.833.355 6.989.799.727 44.084.030.158 5.153.086.991 83.520.715.971 4.856.299.223 6.074.733.393 4.516.766.864 - 3.856.492.000 3.856.492.000 3.410.871.745 3.410.871.745 3.351.343.614 - 3.041.628.886 3.041.628.886 2.480.087.556 2.480.087.556 2.381.382.899 2.381.382.899 2.303.736.881 2.303.736.881 40.161.423.944 142.271.710.146 33.509.090.907 43.139.672.613 19.013.929.473 - 18.711.711.554 22.962.545.600 17.206.829.502 - 17.901.543.049 19.122.557.458 15.344.295.475 15.344.295.475 14.484.405.124 14.484.405.124 13.449.042.051 - 13.332.752.085 13.332.752.085 Penurunan nilai piutang usaha sebesar Rp59.611.747.611 terdiri dari penurunan nilai piutang JO Hutama-CIC Suramadu sebesar Rp13.332.619.028, JO Wika-Waskita-PP-HK Waduk Jati Gede sebesar Rp4.182.567.559 dan JO Hutama-Asfhri Putralora Irigasi Sei Ulak Deras sebesar Rp1.470.780.289. Sedangkan sebesar Rp40.625.780.735 merupakan penurunan nilai piutang di bawah Rp1 milyar. Impairment of receivables amounting Rp59.611.747.611 consist of impairment of receivables from JO Hutama-CIC Suramadu of Rp13.332.619.028, JO Wika-Waskita-PP-HK Jati Gede of Rp4.182.567.559 and JO Hutama-Asfhri irrigation Sei Ulak Deras of Rp1.470.780.289. While at Rp40.625.780.735 an impairment of receivables under Rp1 billion. 2016 2015 37