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