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