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