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