PT Bank OCBC NISP, 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 pada 30 Juni 2016 dan 31 Desember 2015, 2014 dan 2013 For the period ended June 30, 2016 and December 31, 2015, 2014 dan 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated UTANG USAHA Lanjutan ACCOUNT PAYABLES Continued Jumlah pindahan Brought forward PT Bumi Sanggam Lestari PT Bumi Sanggam Lestari PT Titan Cipta Sinergy PT Titan Cipta Sinergy CV Mulia Abadi CV Mulia Abadi PT ABB Sakti PT ABB Sakti Tulus Tri Tunggal Tulus Tri Tunggal PT Baja Prima Lestari PT Baja Prima Lestari PT Dwi Sarana Karsa PT Dwi Sarana Karsa PT Unggul Sejati Indonesia PT Unggul Sejati Indonesia PT Geotecnical PT Geotecnical Togo Mesh Togo Mesh CV Alim Ampuh Jaya CV Alim Ampuh Jaya PT Citra Nuansa Nusantara PT Citra Nuansa Nusantara PT Asian Profile Indosteel PT Asian Profile Indosteel PT Tetrasa Geosinindo PT Tetrasa Geosinindo PT Lancar Jaya Mitra Abadi PT Lancar Jaya Mitra Abadi PT Wahana Cipta PT Wahana Cipta PT Sarana Mandiri Sejahtera PT Sarana Mandiri Sejahtera PT Loka Ganda Artha PT Loka Ganda Artha PT Haecang Development PT Haecang Development PT Delima Enggineering PT Delima Enggineering PT Master Pancang Pondasi PT Master Pancang Pondasi PT SCG Pipe Precast PT SCG Pipe Precast PT Alma Cipta Sejahtera PT Alma Cipta Sejahtera PT Wartsila PT Wartsila Sichuan Crun Sichuan Crun PT Beton Perkasa Wijaksana PT Beton Perkasa Wijaksana PT Wahana Anugrah PT Wahana Anugrah Scheneider Indonesia Scheneider Indonesia PT Kidoh PT Kidoh PT Tensindo Kreasi Nusantara PT Tensindo Kreasi Nusantara PT Berau Nuansa Beton PT Berau Nuansa Beton Patterson Pump Company Patterson Pump Company KMI Wire Cable KMI Wire Cable Aschrofindo Manunggal Aschrofindo Manunggal PT Sapta Sumber Lancar PT Sapta Sumber Lancar PT Lingga Indotekhnik Utama PT Lingga Indotekhnik Utama PT Krazu Nusantara PT Krazu Nusantara PT Anugerah Beton Indonesia PT Anugerah Beton Indonesia PT Net Solution PT Net Solution Technip Indonesia Technip Indonesia PT Holcim Indonesia PT Holcim Indonesia PT Rekabumi Mukti PT Rekabumi Mukti PT Garis Ringsakti PT Garis Ringsakti PT Thomas Pondasi Perkasa PT Thomas Pondasi Perkasa Suharto Suharto PT Farika Beton PT Farika Beton PT Handala Citra Bohlindo PT Handala Citra Bohlindo PT Multi Guna Trans Energi PT Multi Guna Trans Energi PT Graphika Beton PT Graphika Beton Mclanahan Corporation Mclanahan Corporation PT Citra Persada Mas PT Citra Persada Mas PT Rollent Indonesia PT Rollent Indonesia PT Cipta Prestasi PT Cipta Prestasi PT Intraco Penta Wahana PT Intraco Penta Wahana PT Armada Mix PT Armada Mix PT Juyomi Sinar Labuan PT Juyomi Sinar Labuan PT Sepuluh Sumber Anugerah PT Sepuluh Sumber Anugerah CV Berkat Jaya Sentosa CV Berkat Jaya Sentosa PT Sarana Instrument PT Sarana Instrument PT Mega Trans Energi PT Mega Trans Energi PT Supra Bakti PT Supra Bakti PT Gesit Nazello PT Gesit Nazello PT Indra Grup PT Indra Grup Jumlah dipindahkan Carried forward 2,059,796 2,055,977 1,970,160 1,949,696 1,943,104 1,927,876 - 2,229,932 3,003,554 24,159,263 - 3,308,202 - - 3,684,241 - - - - - 3,597,743 - - - 1,917,126 1,820,628 1,785,917 8,461,767 4,949,066 2,213,393 - - - - - - 24. 24. 30 JuniJune 30 31 Desember December 31 2016 2015 2014 2013 1,298,428,420 790,180,368 446,295,123 421,711,176 1,768,265 - - - 1,732,836 9,293,862 6,346,960 11,343,040 1,647,458 1,633,413 1,589,081 1,550,729 1,484,658 1,439,596 1,353,358 1,289,247 1,255,716 1,205,275 1,166,983 1,142,616 1,050,062 987,028 983,720 703,375 693,495 - - - - - - - - - - - - - - - - 6,079,656 - - - - - - - - - - - 7,586,703 5,433,492 - 3,193,386 24,070,742 141,273,359 21,798,450 18,994,284 17,811,139 14,400,000 12,698,047 11,242,929 9,935,262 7,985,280 7,106,498 6,357,703 6,346,522 6,304,196 5,853,044 5,828,768 4,496,902 5,617,698 - - - - - - - - - - - - - 24,734,125 - - - 3,135,941 - - - - - - 1,184,061 - - - - 15,977,368 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,594,136 5,709,072 5,523,148 5,518,811 5,405,271 5,370,394 5,320,000 5,135,912 5,106,017 5,097,375 4,909,684 4,873,439 3,942,645 - - - - - 4,268,977 - - - - - 14,625,366 9,252,928 8,390,455 51,554,349 - 8,282,502 - - - - - - - - - 1,289,619 - - - - 15,198,561 - - 8,363,311 - - - - - - - - - - - - - - - - - - - 3,793,016 - - 4,799,586 4,359,095 4,169,440 4,074,835 4,032,353 1,340,535,610 1,283,503,896 510,850,800 555,828,849 107