PT Bank CIMB Niaga, Tbk.

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 tanggal 30 Juni 2015 dan 31 Desember 2014 For the period ended June 30, 2015 and December 31, 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Jumlah pindahan Brought forward PT Berkat Manunggal Energi PT Berkat Manunggal Energi PT Seragam Serasi PT Seragam Serasi PT Biru Langit Prakoso PT Biru Langit Prakoso PT Airsindo PT Airsindo PT Karya Prima Suplindo PT Karya Prima Suplindo PT Holcim Beton PT Holcim Beton Focon Indobeton Focon Indobeton PT Juhdi Sakti Engineering PT Juhdi Sakti Engineering PT Varia Usaha Beton PT Varia Usaha Beton PT Sinar Indah Jaya kencana PT Sinar Indah Jaya kencana PT Mitra Wira Pratama PT Mitra Wira Pratama PT Krakatau Waja Tama PT Krakatau Waja Tama Grundfos Grundfos PT Persada Nusantara PT Persada Nusantara PT Cahaya Langit Persada PT Cahaya Langit Persada PT KSB Indonesia PT KSB Indonesia MTU Maintenance MTU Maintenance CV Muara Lancar Abadi CV Muara Lancar Abadi PT Balikpapan Ready Mix PT Balikpapan Ready Mix Lifau Lifau PT Graphika Beton PT Graphika Beton Euro Aston Euro Aston Technip Indonesia Technip Indonesia PT Kairos Logam M PT Kairos Logam M PT Neway Valves Indonesia PT Neway Valves Indonesia PT Fajar Adhisurya PT Fajar Adhisurya PT Farika Beton PT Farika Beton PT Farika Duta Agung PT Farika Duta Agung PT Oaktech PT Oaktech CV Mitra Karya Makmur CV Mitra Karya Makmur PT Multi Guna Trans Energi PT Multi Guna Trans Energi PT Alma Cipta Sejahtera PT Alma Cipta Sejahtera PT Sarana Baja Perkasa PT Sarana Baja Perkasa PT Perkasa Adiguna Sembada PT Perkasa Adiguna Sembada CV Mulia Abadi CV Mulia Abadi PT Cahaya Teknindo Maju PT Cahaya Teknindo Maju PT Sinar Putra Mandiri PT Sinar Putra Mandiri CV Natuna Cemerlang CV Natuna Cemerlang PT Thomas Pondasi Perkasa PT Thomas Pondasi Perkasa PT Tree H Jaya PT Tree H Jaya Carya Timor leste Carya Timor leste PT Panca Duta Prakarsa PT Panca Duta Prakarsa PT Jaya Kencana PT Jaya Kencana PT Panata Bayu Nugraha PT Panata Bayu Nugraha PT Gemilang Karya Mandiri PT Gemilang Karya Mandiri PT Bhirawa Steel PT Bhirawa Steel PT Cakrawala PT Cakrawala PT Karya Waja Eka PT Karya Waja Eka PT Samudra Tirta raya PT Samudra Tirta raya Ali Almufid Ali Almufid Jumlah dipindahkan Carried forward 591,993,158 - 8,644,579 - - 3,831,225 9,315,654 4,234,404 - - - - 5,432,326 2,920,658 5,380,221 - 4,953,476 4,496,902 - - 8,326,883 367,601,730 6,968,128 - - Des - 6,427,224 9,198,007 Dec 9,246,302 8,047,430 2015 2014 Jun 4,004,992 4,633,286 6,463,488 - 4,382,514 910,784,901 4,298,718 18,820,353 4,309,073 9,583,287 - - - 5,442,846 - 5,660,544 - 5,508,144 Jun 6,814,640 7,175,986 7,092,745 9,696,286 7,869,994 10,467,640 7,160,194 6,394,351 - 6,228,422 - 5,452,262 8,550,967 6,343,950 6,329,192 5,795,888 3,948,589 5,136,597 3,684,241 5,093,211 11,601,959 5,331,120 10,343,837 3,338,069 4,445,358 5,110,022 6,103,091 1,857,375 5,052,438 6,487,033 4,519,802 14,367,567 4,477,120 - 5,291,950 7,622,911 5,221,017 - 4,184,002 539,669,068 9,573,049 - 9,569,589 3,845,930 6,549,566 - 6,888,369 - 8,745,085 9,487,556 10,053,267 6,795,516 3,787,190 5,006,386 3,406,494 4,046,537 94