ASET REAL ESTATE - BANGUNAN JADI lanjutan ASET REAL ESTATE - BUILDING continued
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ENTITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
INVESTASI PADA VENTURA BERSAMA INVESTMENT IN JOINT VENTURE
WIKA-Mirlindo PLTD Bali WIKA-Mirlindo PLTD Bali
WIKA-PP-Hutama Jati Gede WIKA-PP-Hutama Jati Gede
WIKA - Technip Matindock WIKA - Technip Matindock
WIKA-LIMAN-EEA PLTMG Rawaminyak WIKA-LIMAN-EEA PLTMG Rawaminyak
WIKA-PP-Waskita- Hyundai WIKA-PP-Waskita- Hyundai
WIKA-AAE-MSI PLTD Ambon WIKA-AAE-MSI PLTD Ambon
WIKA-Shimizu-Obayashi-Jakon WIKA-Shimizu-Obayashi-Jakon
WIKA-Mutiara Masyur Prospero WIKA-Mutiara Masyur Prospero
WIKA Gedung - Mahoni WIKA Gedung - Mahoni
WIKA-PP Teluk Lamong WIKA-PP Teluk Lamong
WIKA - Rebana- Klesri Pipeline Gresik Smg
WIKA - Rebana- Klesri Pipeline Gresik Smg
WIKA - Multi ITB JICA III WIKA - Multi ITB JICA III
WIKA-Tokyu MRT 102-103 Elevated WIKA-Tokyu MRT 102-103 Elevated
WIKA-PP-Waskita Jemb. Merah Putih WIKA-PP-Waskita Jemb. Merah Putih
WIKA - REALTY Papilio WIKA - REALTY Papilio
WIKA -Balai Pustaka Iswara WIKA -Balai Pustaka Iswara
WIKA-Waskita Cisumdawu WIKA-Waskita Cisumdawu
WIKA-Nindya-Rekin Jar. Gas Prabumulih WIKA-Nindya-Rekin Jar. Gas Prabumulih
WIKA-Krakatau Posco Tj Sekong WIKA-Krakatau Posco Tj Sekong
WIKA-Pelita P-2 Road Blangkejeren WIKA-Pelita P-2 Road Blangkejeren
WIKA-Sinar Agung Lestari Oksibil Dekay WIKA-Sinar Agung Lestari Oksibil Dekay
WIKA-HK-WaskitaKons.Runway Samarinda
WIKA-HK-WaskitaKons.Runway Samarinda
WIKA - Waskita Akses Bdr Soetta WIKA - Waskita Akses Bdr Soetta
WIKA-BRANTAS Bendungan Kuningan WIKA-BRANTAS Bendungan Kuningan
WIKA-CRBC Jembatan Tayan WIKA-CRBC Jembatan Tayan
WIKA - HK JO Petikemas Belawan WIKA - HK JO Petikemas Belawan
WIKA - Indra Karya Indrakarya office WIKA - Indra Karya Indrakarya office
WIKA-DAYA-Istaka Entikong II WIKA-DAYA-Istaka Entikong II
WIKA-Indeluxso APMS Bandara Soetta WIKA-Indeluxso APMS Bandara Soetta
WIKA-Sumindo Lingkar Bengkalis WIKA-Sumindo Lingkar Bengkalis
WIKA - Waskita Tol Bocimi WIKA - Waskita Tol Bocimi
WIKA - Navigat - ME PLTG Peaking WIKA - Navigat - ME PLTG Peaking
WIKA-PP Bandara BIJB Kertajati WIKA-PP Bandara BIJB Kertajati
WIKA-Mafrijaya Rehabilitasi Kelambu Kiri
WIKA-Mafrijaya Rehabilitasi Kelambu Kiri
WIKA- CRBC-PP Tol Soker Phase 1 WIKA- CRBC-PP Tol Soker Phase 1
WIKA-Hutama-Nindya Waduk Bendo WIKA-Hutama-Nindya Waduk Bendo
WIKA-DAELIM-ASTALDI WIKA-DAELIM-ASTALDI
WIKA - Brantas Bendung Sei Padang WIKA - Brantas Bendung Sei Padang
WIKA-DAELIM-ASTALDI Cisokan WIKA-DAELIM-ASTALDI Cisokan
WIKA-Waskita-IPA Derm Petikemas SMG
WIKA-Waskita-IPA Derm Petikemas SMG
WIKA-MCC-NINDYA-WASKITA Cisumdawu
WIKA-MCC-NINDYA-WASKITA Cisumdawu
WIKA-Jasin-Bakti Freeway Balikpapan WIKA-Jasin-Bakti Freeway Balikpapan
WIKA-Sinar Agung LOksibil Seredala WIKA-Sinar Agung LOksibil Seredala
WIKA-TUSENS Bendungan Sei Gong WIKA-TUSENS Bendungan Sei Gong
WIKA-Tobishima Tol Tj Priok Direct WIKA-Tobishima Tol Tj Priok Direct
WIKA-Jakon Suvarna Sutra R2 WIKA-Jakon Suvarna Sutra R2
WIKA-Tahta Aulia Sisi Bdr Samarinda Baru
WIKA-Tahta Aulia Sisi Bdr Samarinda Baru
WIKA-Bumi Karsa Bendungan Paselloreng
WIKA-Bumi Karsa Bendungan Paselloreng
WIKA-Sinar Agung Jl Oksibil Seredala Lanj.
WIKA-Sinar Agung Jl Oksibil Seredala Lanj.
WIKA-DGI Irigasi Tomo WIKA-DGI Irigasi Tomo
WIKA-ARTA Acces Road PLTA Asahan III
WIKA-ARTA Acces Road PLTA Asahan III
WIKA-Raka-Tanjung Karang Mumus WIKA-Raka-Tanjung Karang Mumus
Jumlah dipindahkan Carried forward
7,036,993 -
6,851,174 8,331,420
6,711,143 6,711,143
6,359,379 6,554,029
2,008,583,590 1,466,745,712
10,194,813 11,079,635
9,999,542 26,146,618
9,901,535 9,901,535
9,584,155 15,372,530
9,028,889 4,009,750
8,510,110 32,811,115
7,962,169 -
7,607,592 7,560,312
7,222,375 1,283,417
15,726,027 5,256,551
13,624,670 -
13,294,899 -
13,254,465 -
12,942,940 18,509,613
12,432,338 2,780,299
12,147,026 4,463,070
11,510,496 7,863,235
11,084,079 7,964,816
23,839,797 15,940,130
23,350,818 8,641,784
20,221,077 155,986
19,064,804 41,890,015
19,060,268 -
18,494,005 16,137,499
16,491,163 -
16,321,816 -
16,182,233 23,782,475
42,199,533 19,813,325
39,456,578 46,142,838
38,885,159 37,428,542
34,679,891 22,326,958
33,938,379 37,679,689
32,008,601 -
29,951,991 -
28,520,363 18,639,040
26,902,168 32,903,010
31 Des Dec 31
31 Des Dec 31
2016 2015
296,613,221 302,438,466
206,300,978 89,559,001
149,119,687 15,816,643
126,917,174 151,545,874
101,862,848 99,128,853
73,501,490 37,909,933
This account is Investment in Joint Venture, which detailed as follows:
71,422,095 44,597,678
71,177,914 -
61,820,318 11,521,402
52,648,939 83,648,939
50,576,788 70,944,310
44,066,684 74,634,170
20. 20.
Akun ini merupakan Investasi pada Ventura Bersama, dengan rincian sebagai berikut :
88