UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

35. PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan

Sub Total Brought Forward PT Berlian Manyar Sejahtera PT Berlian Manyar Sejahtera Institut Teknologi Sumatera Institut Teknologi Sumatera PT DC Engineering Company PT DC Engineering Company Kementerian Agama Ministry of Religion Dispora Kaltim Dispora Kaltim PT Berlian Manyar Sejahtera PT Berlian Manyar Sejahtera Dispora Palangkaraya Dispora Palangkaraya Kementerian Dalam Negeri Ministry of Home Affairs PT Mandala Prima Perkasa PT Mandala Prima Perkasa KSU Perumnas-Bakrie Pengripta Loka KSU Perumnas-Bakrie Pengripta Loka Lain-lain di bawah Rp 1 Milyar Miscellaneous of less than Rp 1 billion Sub Jumlah Pihak Ketiga Sub total third parties Jumlah Pendapatan Usaha Total Operating Income

36. BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi

Cost of Construction Beban bahan Catatan 9 Material Note 9 Beban upah Wages and salaries Beban jasa pemborong Contractors services Beban peralatan Equipment Beban sub kontraktor Subcontractors costs Beban umum lapangan Field general expenses Beban penyusutan Catatan 18 Depreciation Note 18 Sub Jumlah Beban Kontrak Konstruksi Sub Total Construction Costs Beban Jalan Tol Toll Expenses Beban Properti Property Expenses Beban Usaha Lainnya Other Operating Expenses Jumlah Beban Kontrak Total Cost of Contracts

37. BEBAN USAHA Beban Penjualan

Selling Expenses Beban promosi Promotion Beban representasi Representation Beban tender Bidding Sub Jumlah Beban Penjualan Sub Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Beban pegawai Employees expenses Beban umum General expenses Beban pengembangan pegawai Human resource development expenses Beban penyusutan Catatan 18 Depreciation expense Note 18 Sub Jumlah Beban Umum dan Administrasi Sub Total General and Administrative Expenses Beban Pajak Final Final tax expenses Beban Pajak Final Final tax expenses Sub Jumlah Beban Pajak Final Sub Total Final tax expenses Jumlah Beban Usaha Total Operating Expenses

35. OPERATING REVENUE continued 2016

2015 2.774.223.017.925 3.700.531.415.476 219.258.225.849 187.440.193.535 386.991.174.128 377.234.904.601 9.499.440.720 6.974.685.492 4.832.755.051 5.665.671.779 - 4.184.251.001.212 2.222.165.119.738 8.283.591.338 7.799.807.403 - - - - - 4.452.394.550 - 2.063.850.164 - 1.128.346.381 15.322.937.366 12.460.752.904 6.571.296.654 3.098.358.061 701.351.369 791.605.424 7.644.178.703.704 5.731.876.776.016

37. OPERATING EXPENSES 2016

2015 152.410.010.913 177.333.958.162 152.410.010.913 177.333.958.162 243.320.617.297 - 243.639.927.480 356.583.632.631 268.136.896.594 197.669.442.197 14.065.885.637 5.797.377.376 6.889.081.262.333 5.177.623.701.188 151.281.454.314 131.228.771.568 53.644.575.764 43.571.064.696 8.050.289.343 8.570.789.419 249.677.077.960 283.268.818.158 112.455.307.953 368.015.066.754 244.760.888.669 387.258.485.869 2016 2015 1.660.526.498.173 1.746.794.613.130 423.344.602.729 164.324.220.163 8.816.477.427.831 6.315.781.045.069 Metode perhitungan pendapatan atas jasa konstruksi adalah dengan menggunakan metode persentase penyelesaian kontrak. Construction services revenue calculation method is to use the percentage of completion method of contract.

36. COST OF REVENUE 1.563.580.806.105

1.412.279.176.464 4.337.803.824.030 5.177.628.226.907 11.146.466.182 10.491.265.000 9.041.240.341 - 5.690.381.571 - 4.720.292.037 98