TAMBAHAN MODAL SETOR ADDITIONAL PAID-IN CAPITAL

138 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 40. PENDAPATAN BEBAN LAIN LAIN 40. OTHER INCOME EXPENSE Akun ini terdiri dari: This account shall be as follows: Pendapatan bunga Deposito Jasa Giro Interest Income and Deposit Laba Rugi Selisih Kurs Exchange - Net Laba Rugi Penjualan Aset Gain on Disposal of Fixed Assets Gain Loss in Foreign Beban Bunga Interest Expense and Penalty Beban Penyisihan Piutang Allowance for Doubtful Account Beban Penurunan Nilai Aset dan Impairment Expense of Asset and Persediaan Inventory Beban Amortisasi Goodwill Amortize Expense of Goodwill Laba divestasi Gain of divestment Beban pajak sesuai SKP Tax expenses based on SKP Lain-lain bersih Others - Net Jumlah Other Income Expense - Net Pendapatan Bunga Deposito dan Jasa Giro Interest Income and Deposit Laba rugi Selisih Kurs Gain Loss in Foreign Exchange Induk Perusahaaan Parent Company PT Wika Beton PT Wika Beton PT Wika Realty PT Wika Realty PT Wika Intrade PT Wika Intrade PT Wika Insan Pertiwi PT Wika Insan Pertiwi PT Wika Gedung PT Wika Building Jumlah Total 1.862.026 158.189 2010 2009 67.753.928 - 28.913.365 30.417.205 2.512.241 2.512.241 5.241.132 5.730.422 34.234.587 41.274.146 40.860.172 - 4.104.954 1.432.768 9.611.427 51.764.196 7.401.010 45.046.450 57.351 2.000 2.285.430 28.092.939 4.285.177 136.841.998 Pendapatan bunga deposito dan Jasa Giro sebesar Rp 28.913.365 dan sebesar Rp 30.417.205 tahun 2010 dan 2009 merupakan pendapatan bunga atas deposito berjangka perusahaan dan bunga bank atas saldo rekening giro perusahaan. Pendapatan bunga tersebut telah memperhitungkan PPh final atas bunga. Interest Income and deposits of Rp 28,913,365 and Rp 30,417,205 in 2010 and 2009 is interest income on corporate deposits and bank interest on corporate bank statement balances. Interest income has been taking into account the final income tax on interest. Laba rugi selisih kurs sebesar Rp 4.104.954 dan sebesar Rp 1.432.768 tahun 2010 dan 2009 merupakan laba atas penyesuaian saldo-saldo neraca perusahaaan, seperti kas setara kas, piutang, hutang dan uang muka diterima dengan kurs per 31 Desember 2010 dan 2009. Gain Loss in Foreign Exchange of Rp 4,104,954 and Rp 1,432,768 in 2010 and 2009 are adjusted return on the balance sheet balances firms, such as cash equivalents, receivables, payables and advances received by the exchange rate as of December 31, 2010 and 2009. Laba rugi kurs dengan perincian sebagai berikut : Gain Loss in Foreign Exchange, mentioned as follows : 2010 2009 440.870 743.546 285.541 3.299.135 3.060 96.785 3.623 - 4.104.954 1.432.768 139 PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 40. PENDAPATAN BEBAN LAIN LAIN lanjutan 40. OTHER INCOME EXPENSE continued Beban Bunga dan Denda Interest Expense and Penalty Induk Perusahaaan Parent Company PT Wika Beton PT Wika Beton PT Wika Realty PT Wika Realty PT Wika Intrade PT Wika Intrade PT Wika Insan Pertiwi PT Wika Insan Pertiwi PT Wika Gedung PT Wika Building Jumlah Total Beban penyisihan piutang Allowance for Doubtful Account Induk Perusahaaan Parent Company PT Wika Beton PT Wika Beton PT Wika Realty PT Wika Realty PT Wika Intrade PT Wika Intrade PT Wika Gedung PT Wika Building Jumlah Total Beban Penurunan Nilai Aset dan Persediaan Impairment Expense for Assets and Inventory Laba Pertukaran Aset dengan Saham Gain on Exchange of Assets with Shares Lihat catatan 14 : PT Wijaya Karya Intrade Energi See notes 14 : PT Wijaya Karya Intrade Energi 2010 2009 6.399.971 17.532.066 27.003.483 387.041 - 7.362.158 11.179.499 12.817.245 Beban bunga sebesar Rp9.611.427 dan sebesar Rp51.764.196 tahun 2010 dan 2009 merupakan bunga atas fasilitas kredit modal kerja yang dipergunakan oleh perusahaan. Dengan rincian sebagai berikut : Interest Expense and Penalty to Rp9,611,427 and Rp51,764,196 in 2010 and 2009 are an interest on the credit facility for working capital used by the company. With details as follows: 2010 2009 2.772.360 9.880.998 112.693 43.782 106.385 - 24.801.210 36.787.183 548.625 955.428 85.577 5.770.777 9.611.427 51.764.196 Beban penyisihan piutang merupakan beban atas saldo-saldo piutang yang telah berumur lebih dari 1 satu tahun dan terindikasi pencairannya tidak sesuai dengan ketentuan yang tertuang dalam kontrak yang telah disepakati. Allowance for doubtful account for receivables was the burden of receivables balances that have been aged more than 1 one year and indicated liquidation not in accordance with the provisions stipulated in the contract that has been agreed. Beban penyisihan piutang ragu-ragu dengan rincian sebagai berikut : Allowance expense for doubtful account shall as follows : 24.843.178 13.904.864 34.234.587 41.274.146 Beban penurunan nilai aset dan persediaan sebesar Rp 7.401.010 dan Rp 45.046.450 pada tahun 2010 dan 2009 adalah beban akibat menurunannya harga jual persediaan pupuk PT Wika Intrade dibandingkan harga buku persediaan. Impairment expense for assets and inventory of Rp 7,401,010 and Rp 45,046,450 in 2010 and 2009 are the load due to stock price declined to fertilizer PT Wika Intrade stock book price comparison.