Treasury Stock PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre

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 tahun-tahun yang berakhir tanggal 31 Desember 2012 dan 2011 For the years ended December 31, 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Umur piutang Aging schedule 0 s.d. 1 bulan 0 up to 1 month 1 s.d. 3 bulan 1 up to 3 month 3 s.d. 6 bulan 3 up to 6 month 6 s.d. 12 bulan 6 up to 12 month diatas 12 bulan 12 month above Akumulasi penurunan nilai Allowance for impairment Jumlah Total Pihak Ketiga Third Parties Tamansari Semanggi Apartment Tamansari Semanggi Apartment PT Indonesia Chemical Alumina PT Indonesia Chemical Alumina PT Bukit Darmo Property, Tbk. PT Bukit Darmo Property, Tbk. PT Golden Hope Nusantara PT Golden Hope Nusantara PT UE ASSA PT UE ASSA PT Bosowa Duta Energasindo PT Bosowa Duta Energasindo PT Margasarana Jabar PT Margasarana Jabar PT Puri Akraya Enginering PT Puri Akraya Enginering PT Adaro Indonesia PT Adaro Indonesia PT Telkomsel PT Telkomsel PT Krakatau Engineering PT Krakatau Engineering PT Indocement Tunggal Perkasa, Tbk. PT Indocement Tunggal Perkasa, Tbk. Tamansari Bukit Mutiara Tamansari Bukit Mutiara Lapindo Brantas. Inc Lapindo Brantas. Inc PT Gloria Ramayana PT Gloria Ramayana PT Inti Karya Persada Tehnik PT Inti Karya Persada Tehnik PT Jakarta Int Container Terminal PT Jakarta Int Container Terminal PT Sigma Mutiara PT Sigma Mutiara PT Chevron Pacifik Indonesia PT Chevron Pacifik Indonesia PT Lucky Sakti PT Lucky Sakti Conoco Philips Conoco Philips PT Accolades Lakhsmi Resort PT Accolades Lakhsmi Resort PT Icon Menara Samudera PT Icon Menara Samudera Grand Tamansari Samarinda Grand Tamansari Samarinda PT Anugerah Hospitalindo PT Anugerah Hospitalindo PT Cakrawala Sakti Kencana PT Cakrawala Sakti Kencana PT Sari Dumai Sejati PT Sari Dumai Sejati PT Sumber Meteor Sejati PT Sumber Meteor Sejati PT Truba Jaya Engineering PT Truba Jaya Engineering Jumlah dipindahkan Carried forward Rincian piutang usaha berdasarkan umur adalah sebagai berikut: The detail aging schedule of trade receivables are as follows: 1.448.297.370 1.431.381.219 116.252.497 108.314.675 1.332.044.873 1.323.066.544 253.533.406 261.022.841 25.399.967 125.077.905 228.878.442 161.339.932 2012 2011 622.982.581 649.023.541 317.502.974 234.916.999 33.736.944 - 44.494.464 17.058.281 43.048.853 14.211.308 34.241.812 34.241.812 2012 2011 153.703.050 193.187.763 51.238.379 - Penurunan nilai piutang dilakukan berdasarkan asesment individual atas saldo piutang usaha yang berumur lebih dari 12 bulan. Impairment of receivables is based on individual asesment on accounts receivable older than 12 months. Jumlah piutang yang dilakukan impair dengan metode suku bunga efektif sebesar Rp228.878.442 pada 31 Desember 2012 dan Rp161.339.932 pada 31 Desember 2011 Total receivables are carried impair the effective interest rate method of Rp228,878,442 on December 31, 2012 and Rp161,339,932 on December 31, 2011 Rincian saldo piutang usaha berdasarkan pelanggan adalah sebagai berikut : The detail of trade receivables based on customers are as follows : 16.347.099 6.398.207 12.618.879 - 12.022.299 11.715.802 17.952.176 11.196.209 16.927.277 7.374.958 16.677.828 19.177.828 33.002.789 - 25.062.140 - 27.936.077 30.088.099 32.215.540 25.545.437 32.060.647 118.295.850 10.270.334 13.130.245 9.328.564 - 9.004.472 7.336.490 11.403.835 - 11.065.711 - 10.616.084 10.616.084 12.008.140 - 11.845.063 - 11.537.991 11.837.991 726.739.728 566.321.406 8.995.394 - 8.927.463 8.691.858 8.450.424 26.217.184 51 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 tahun-tahun yang berakhir tanggal 31 Desember 2012 dan 2011 For the years ended December 31, 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Jumlah pindahan Brought forward PT Trubaindo Coal Mining PT Trubaindo Coal Mining PT Pesona Banten Persada PT Pesona Banten Persada The Hive Tamansari The Hive Tamansari PT Sido Muncul, Tbk PT Sido Muncul, Tbk PT Poeser Indonesia PT Poeser Indonesia PT Trillion Glory Intern PT Trillion Glory Intern PT Puncak Kertajaya Permai PT Puncak Kertajaya Permai PT Fresno PT Fresno Tamansari Sudirman Ex Residence Tamansari Sudirman Ex Residence PT Summarecon, Tbk. PT Summarecon, Tbk. Tamansari Puri Bali Tamansari Puri Bali PT Multi Artha Pratama PT Multi Artha Pratama PT Artoda Karya Gemilang PT Artoda Karya Gemilang PT CB Polaindo PT CB Polaindo Consortium Japonais pour IAutoroute Consortium Japonais pour IAutoroute Algerienne Algerienne PT Rinenggo Ria Jaya, JO - KSO PT Rinenggo Ria Jaya, JO - KSO PT Kaltim Prima Coal PT Kaltim Prima Coal Tobishima Corp Brunei Tobishima Corp Brunei PT Suzuki Indomobil Motor PT Suzuki Indomobil Motor WIKA Wahana Infonusa KSO WIKA Wahana Infonusa KSO Prasetya Mulya Prasetya Mulya PT Indo Panshi Bumi PT Indo Panshi Bumi PT Ratu Hotel PT Ratu Hotel Tamansari Manglayang Regency Tamansari Manglayang Regency GPEC-Bagus Karya KSO GPEC-Bagus Karya KSO PT Bumi Makmur Lestari PT Bumi Makmur Lestari PT Optima Enviro Resource PT Optima Enviro Resource PT Pratama Bumi Asri PT Pratama Bumi Asri PT Mahkota Inti Citra PT Mahkota Inti Citra PT Pakubumi Semesta PT Pakubumi Semesta PT Bharinto Ekatama PT Bharinto Ekatama PT Sunindo Gapura Prima PT Sunindo Gapura Prima The Green Tamansari Surabaya The Green Tamansari Surabaya PT ABB Sakti PT ABB Sakti Tamansari Metropolitan Manado Tamansari Metropolitan Manado PP - Nindya Karya JO PP - Nindya Karya JO PT Wahana Sentra Niaga PT Wahana Sentra Niaga Mitsubishi Heavy Industries Ltd. Mitsubishi Heavy Industries Ltd. Chengda Engineering Corp Chengda Engineering Corp PT Vico Indonesia PT Vico Indonesia PT Diya Property PT Diya Property PT Posco E C Iindonesia PT Posco E C Iindonesia PT Pandega Citraniaga PT Pandega Citraniaga PT Saipem Indonesia PT Saipem Indonesia PT BCK - Multi KSO PT BCK - Multi KSO PT Pakkodian PT Pakkodian PT Gunung Bara Utama PT Gunung Bara Utama PT Paramount Propertindo PT Paramount Propertindo PT Medcopapua Industri Lestari PT Medcopapua Industri Lestari PT Paramitha Bangun Semesta PT Paramitha Bangun Semesta PT Modern Widya Tehnikal PT Modern Widya Tehnikal Jumlah dipindahkan Carried forward 5.905.327 8.376.997 7.927.273 6.111.316 7.442.879 - 2012 2011 726.739.728 566.321.406 6.207.014 6.155.122 6.071.993 7.547.508 5.942.605 - 6.597.846 3.582.189 6.460.613 - 6.449.709 6.682.834 7.167.069 - 6.951.658 - 6.614.673 6.614.673 4.363.319 4.608.824 4.189.680 - 3.724.715 - 4.965.224 - 4.469.433 - 4.498.840 - 5.409.200 - 5.405.400 - 5.126.258 23.891.559 2.173.552 8.189.760 2.156.945 5.538.848 2.147.505 3.415.703 2.921.355 6.198.749 2.629.680 3.097.724 2.418.701 4.218.701 3.448.312 3.812.716 3.405.929 466.729 3.092.460 1.814.430 158.463 3.657.515 - 33.691.011 - 26.530.968 865.102 10.748.046 460.446 4.247.922 371.321 3.901.133 1.637.204 3.229.707 1.297.711 8.760.690 1.216.490 6.378.815 - 5.025.582 - 4.218.701 - 3.915.930 - 10.417.589 - 7.971.682 - 6.437.183 - 20.775.000 - 14.914.348 - 11.944.675 - 3.880.671 - 3.776.000 881.503.302 868.597.287 52