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