PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENT

Informasi Tambahan Supplementary Information PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. INDUK PERUSAHAAN SAJA PARENT COMPANY ONLY LAPORAN LABA RUGI STATEMENT OF INCOME Untuk tahun-tahun yang berakhir tanggal For the year ended 31 Desember 2010 dan 2009 December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiahs, unless otherwise stated PENJUALAN BERSIH 3.519.085.209 3.676.865.300 NET SALES BEBAN POKOK PENJUALAN 3.127.349.695 3.350.112.460 COST OF SALES Laba Kotor Sebelum Bagian Laba Gross Profit Before Income Proyek KSO 391.735.514 326.752.840 Portion of JO Project Laba Rugi Proyek KSO 39.464.204 22.607.657 Profit Loss JO Project Laba Kotor Setelah Bagian Laba Gross Profit After Income Proyek KSO 431.199.718 349.360.497 Portion of JO Project BEBAN USAHA OPERATING EXPENSES Beban Penjualan 1.938.613 1.050.735 Sales Expenses Beban Umum dan Administrasi 131.288.290 107.227.080 General and Administrative Expenses Jumlah Beban Usaha 133.226.903 108.277.815 Total Operating Expenses LABA USAHA 297.972.815 241.082.682 OPERATING INCOME PENDAPATAN BEBAN LAIN-LAIN OTHER INCOME EXPENSE Pendapatan Bunga 12.747.407 24.546.344 Interest Income Laba Rugi Selisih Kurs - Bersih 5.241.132 5.730.422 Gain Loss in Foreign Exchange - Net Laba Rugi Penjualan Aktiva Tetap - 2.000 Gain on Disposal of Fixed Assets Pendapatan Beban Bunga dan Denda 27.003.483 387.041 Interest Expense and Penalty Beban Penyisihan Piutang 6.399.971 17.532.066 Allowance Expense for Doubtful Account Beban Penurunan Nilai Impairment Expense Aset dan Persediaan 6.672.053 - for Asset and Inventory Beban Amortisasi Goodwill 2.512.241 2.512.241 Amortization Expense of Goodwill Beban pajak sesuai SKP 40.860.172 - Tax expenses based on SKP Lain-lain Bersih 7.045.179 31.582.767 Others - Net Jumlah Pendapatan Beban Lain-Lain 28.979.858 20.965.267 Total Other Income Expense - Net BAGIAN LABA RUGI EQUITY IN NET INCOME OF PERUSAHAAN ASOSIASI 120.397.097 69.143.661 SUBSIDIARIES AND ASSOCIATES LABA SEBELUM PAJAK PENGHASILAN 389.390.054 289.261.076 NET INCOME BEFORE TAX PENGHASILAN BEBAN PAJAK INCOME TAX EXPENSES Pajak Kini Current Tax Pajak Final 98.074.875 100.039.001 Final Tax Pajak Tidak Final 6.392.987 - Non Final Tax Pajak Tangguhan - - Deferred Tax Jumlah Penghasilan Beban Pajak 104.467.862 100.039.001 Total Tax Expense LABA BERSIH 284.922.192 189.222.075 NET INCOME 2010 2009 Informasi Tambahan Supplementary Information PT WIJAYA KARYA PERSERO, Tbk - INDUK PERUSAHAAN SAJA PT WIJAYA KARYA PERSERO, Tbk. - PARENT COMPANY ONLY LAPORAN PERUBAHAN EKUITAS STATEMENT OF CHANGES IN EQUITY Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the year ended December 31, 2010 and 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiahs, unless otherwise stated SALDO PER 1 JANUARI 2009 BALANCE AS OF JANUARY 1, 2009 Eksekusi Opsi Saham Stock Option Execution Saham diperoleh kembali Treasury Stock Kompensasi Berbasis Saham Stock Based Compensation Disagio saham diperoleh kembali Discount of Treasury Perubahan ekuitas anak perusahaan Changes in Equity of Subsidiaries Selisih kurs penjabaran laporan keuangan Foreign Exchange Translation Saham diperoleh kembali Treasury stock Dividen Dividend Bina Lingkungan Community Development Program Kemitraan Funding for Small-Scale Business Dana Cadangan Bertujuan Appropriation of General Reserve Cadangan lainnya Other Reserve Laba Bersih Net Income SALDO PER 31 DESEMBER 2009 BALANCE AS OF DECEMBER 31, 2009 Eksekusi Opsi Saham Stock Option Execution Tambahan Modal Disetor Agio saham Treasury Stock Kompensasi Berbasis Saham Stock Based Compensation Disagio saham diperoleh kembali Discount of Treasury Perubahan ekuitas anak perusahaan Changes in Equity of Subsidiaries Selisih kurs penjabaran laporan keuangan Foreign Exchange Translation Dividen Dividend Bina Lingkungan Community Development Prgram Kemitraan Funding for Small-Scale Business Dana Cadangan Bertujuan Appropriation of General Reserves Cadangan lainnya Others Reserves Laba Bersih Net Income SALDO PER 31 DESEMBER 2010 BALANCE AS OF DECEMBER 31, 2010 262.526.705 60.907.217 285.040.174 1.801.623.781 - - 284.922.192 284.922.192 600.154.050 17.668.650 602.311.833 439.417 8.813.220 21.350 262.526.705 60.907.217 117.982 1.516.701.589 - - - - - - 107.813.002 - 107.813.002 - 600.154.050 17.668.650 602.311.833 439.417 8.813.220 21.350 - 18.922.208 18.922.208 - - - - - - - - - 3.784.442 3.784.442 - - - - - - - - 1.892.221 1.892.221 - - - - - - - - 56.810.204 56.810.204 - - - - - - - - - - - - - - - 7.422.607 - - 7.422.607 - - - - - - - - - - - - 3.589.295 - - - - - - - - - 34.563.234 - - 3.589.295 - - - - - - 15.517.300 - - 34.563.234 - - - - 41.985.009 189.340.058 1.532.941.234 15.517.300 - - - - - - 189.222.076 189.222.076 584.636.750 17.668.650 564.159.304 6.983.190 8.813.220 21.350 154.713.703 154.713.703 41.985.009 117.982 1.343.719.158 75.609.402 - 75.609.402 - 584.636.750 17.668.650 564.159.304 6.983.190 8.813.220 21.350 - 30.349.054 30.349.054 - - - - - - - - - 3.034.905 3.034.905 - - - - - - - - 1.517.453 1.517.453 - - - - - - - - 45.523.581 45.523.581 - - - - - - - - - - - - - - - - - - - - - - - - - 8.813.220 - - 6.983.190 6.983.190 - - - 5.640.199 - - - - 8.813.220 - - - - 3.921.529 - - 5.640.199 - - - - - - 4.923.850 - - 3.921.529 - - - - - - - - 4.923.850 - - - - 79.104.301 11.635.955 156.152.377 1.384.641.206 21.350 - - - - 21.350 584.615.400 12.744.800 565.877.973 - - - Cadangan lainnya Cadangan bertujuan Total equity Others Reserve General Reserve Saldo laba yang ditentukan penggunaannya Saldo laba yang belum ditentukan Penggunaannya Unappropriated Retained Earnings Jumlah Appropriated Retained Earnings Issued and Paid up Capital Treasury stock Additional Paid-in Capital Foreign currency translation adjustment Changes in Equity of Subsidiary Company Stock Option Modal ditempatkan dan disetor Modal saham di peroleh kembali Tambahan modal disetor Selisih kurs penjabaran laporan keuangan Perubahan ekuitas pada perusahaan anak Opsi saham