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

100 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 20. PINJAMAN JANGKA PENDEK lanjutan 20. SHORT-TERM LOAN continued PT WIJAYA KARYA Persero, Tbk. lanjutan PT WIJAYA KARYA Persero, Tbk. continued b. b. - - - - - - - - - - - - - - Piutang atas Proyek Pembangunan DPPU Kualanamu Medan Sumatera Utara dengan nilai kontrak Rp366.803.000.000 Rupiah penuh. Receivable for works of airport fuels outlet DPPU in Kualanamu, Medan amounted to Rp366,803,000,000 full amount. PT Bank Rakyat Indonesia Persero Tbk. lanjutan PT Bank Rakyat Indonesia Persero Tbk. continued Piutang PLTU-2, Jawa Barat 3 x 350 MW, Power Plant, sebagaimana dalam Kontrak KerjaSurat Perintah Kerja No.SCT-3180-SCO- R-003A senilai Rp254.000.000.000. Receivable for works of Steam Turbine Power Plant - 2 PLTU in West Java 3 x 350 MW amounted to Rp254,000,000,000 full Rupiah as was stated in the Letter of Intent No.SCT- 3180-SCO-R-003A. Piutang atas Proyek Pembangunan DPPU Bandara Internasional Soekarno-Hatta Tangerang dengan nilai kontrak Rp291.747.000.000 Rupiah penuh. Receivable for works of airport fuels outlet DPPU at Soekarno-Hatta International Airport, Tangerang amounted to Rp281,747,000,000 full amount. As stated in its contract. Piutang atas infrastruktur penanganan luapan lumpur lapindo paket 3 dari pejabat pembuat komitmen penanganan luapan lumpur di Surabaya dengan nilai kontrak sebesar Rp362.221.024.000 Rupiah penuh. Receivables of mudflow handling infrastructure lapindo 3 package commitment from government officials who made the handling of mudflow in Surabaya with a contract value of Rp362,221,024,000 full amount. Piutang atas pembangkit Listrik Tenaga Uap PLTU 2 Banten Labuan untuk Civil Work dengan nilai kontrak sebesar Rp398.199.699.847 Rupiah penuh. Receivables from steam power plant Power Plant 2 Banten Labuan for Civil Work with contract value amounting to Rp398,199,699,847 full amount. Piutang atas pembangkit Listrik Tenaga Uap PLTU 2 Banten Labuan untuk Jetty dan Marine Work dengan nilai kontrak sebesar Rp403,771,397,523 Rupiah penuh. Receivable for SteamTurbine Power Plant PLTU 2 Banten Labuan for the works of Jetty and Marine amounted to Rp403,771,397,523 full amount as based on its contract. Piutang piutang usaha dan omset kontrak proyek, baik yang telah dan atau akan dimiliki oleh debitur senilai Rp300.000.000.000 Rupiah penuh. Receivables for Steam Power plant power plant to Labuan Banten 2 Civil Work with a contract value of Rp398,200,000,000 full amount. Pemberian Fasilitas tersebut di atas saat ini dalam proses perpanjangan di BRI dan berlakunya Fasilitas kredit tersebut telah dilakukan perpanjangan sementara sebagaimana dalam Addendum Perjanjian Kredit No.7902010 tanggal 23 Desember 2010. Those loan facilities is in progress to amend in BRI, whereas the temporary extended agreement has been noted on the agreement No.7902010 dated December 23, 2010