Indonesia Exim Bank Continued
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 Roll Natamaro
PT Roll Natamaro PT Pancang Sakti
PT Pancang Sakti PT Nugroho Tehnik
PT Nugroho Tehnik PT Karyawaja
PT Karyawaja PT Grand Kartech
PT Grand Kartech PT Era Medika
PT Era Medika PT Solid Energi
PT Solid Energi PT Delima Utama Sejahtera
PT Delima Utama Sejahtera PT Navitas Indonesia
PT Navitas Indonesia PT Trimax Machinery
PT Trimax Machinery PT Beton Perkasa Wijaksana
PT Beton Perkasa Wijaksana Hidayat
Hidayat PT Permata Abadi
PT Permata Abadi PT Cigading Habeam centre
PT Cigading Habeam centre PT Indramas Sitorang
PT Indramas Sitorang PT Haechang Development
PT Haechang Development PT Asta Rekayasa
PT Asta Rekayasa PT Sintesa
PT Sintesa PT Wira Flo
PT Wira Flo PT Trias Indra Saputra
PT Trias Indra Saputra PT Ganda Artha
PT Ganda Artha PT Lixil
PT Lixil PT Hospitality
PT Hospitality Bambang Djaja
Bambang Djaja Allco Star Intracon
Allco Star Intracon PT Krakatau Steel
PT Krakatau Steel PT Karya Jati
PT Karya Jati PT Beton Elemenindo
PT Beton Elemenindo PT Megah Perkasa Mitra Selaras
PT Megah Perkasa Mitra Selaras PT Putra Jaya Grup
PT Putra Jaya Grup PT Mekar Sari
PT Mekar Sari PT Brilliant Jaya
PT Brilliant Jaya PT Buana Surya
PT Buana Surya PT Bayu Muda Karya Insani
PT Bayu Muda Karya Insani PT Satria Jaya Sultra
PT Satria Jaya Sultra PT Helmi Construction
PT Helmi Construction CV Belawan Indah
CV Belawan Indah Bengkel Wardi
Bengkel Wardi Bengkel Bambang
Bengkel Bambang PT Merak Jaya Beton
PT Merak Jaya Beton PT Manggar Kreasi
PT Manggar Kreasi PT Pura Barutama
PT Pura Barutama PT Indotrack Megah Prima
PT Indotrack Megah Prima PT Powerblock Indonesia
PT Powerblock Indonesia PT Himalaya Everest Jaya
PT Himalaya Everest Jaya PT Mitra Cipta
PT Mitra Cipta PT Saka Baja Mulia
PT Saka Baja Mulia PT Global Sarana Mandiri
PT Global Sarana Mandiri PT Bayu Sukses Pratama
PT Bayu Sukses Pratama PT Bukaka Tehnik Utama
PT Bukaka Tehnik Utama PT Jatra Sejahtera
PT Jatra Sejahtera PT Budi Perkasa Alam
PT Budi Perkasa Alam KYI Consortium
KYI Consortium PT Arita Prima
PT Arita Prima PT Berkat Jaya Niagatama
PT Berkat Jaya Niagatama PT General Supply Services
PT General Supply Services PT indopipe
PT indopipe CV Kennedy Motor
CV Kennedy Motor Adil Utama
Adil Utama PT Bumi Sentosa Dwi Agung
PT Bumi Sentosa Dwi Agung PT Margaseta Utama
PT Margaseta Utama PT Voksel Elektrik
PT Voksel Elektrik PT Globalindo
PT Globalindo Jumlah
dipindahkan Carried forward
- -
- -
- -
- -
- 3,741,079
3,704,627 3,673,979
3,603,555 3,481,133
3,415,801 3,394,813
3,362,055 3,343,896
4,639,528 -
- -
- -
- -
- 4,202,650
- -
- -
- -
- -
24. 24.
30 JuniJune 30 31 Desember December 31
2016 2015
2014 2013
1,340,535,610 1,283,503,896
510,850,800 555,828,849
- 3,315,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 3,314,934
3,289,117 3,237,145
3,211,146 3,143,731
3,112,228 3,105,370
3,097,475 2,975,771
2,973,287 2,967,335
2,954,974 2,936,670
2,850,122 2,841,235
2,697,634 2,658,382
2,631,461 2,606,494
2,592,555 2,561,580
2,501,581 2,495,567
2,482,066 -
- -
- -
1,228,335 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4,104,654 -
- -
- -
- -
- -
- -
- -
- 2,469,781
2,468,074 2,458,674
2,456,538 2,450,000
2,446,815 2,419,927
2,416,830 2,391,150
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,079,359 3,625,205
8,864,189 10,258,698
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,286,651 2,285,200
2,284,960 2,273,476
2,270,000 2,264,536
2,261,957 2,252,833
2,218,699 -
- -
- -
- -
- -
- -
1,432,568 -
- -
- -
- -
- 139,107,492
17,662,151 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 11,650,214
5,514,739 3,003,845
2,602,848 24,230,468
1,340,535,610 1,430,153,795
674,920,874 640,965,718
108