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

72 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 6. 6. 7. 7. Pelanggan PT Wika Beton PT Wika Beton Customer Pelanggan PT Wika Realty PT Wika Realty Customer Pelanggan PT Wika Intrade PT Wika Intrade Customer Jumlah Total

8. PIUTANG LAIN-LAIN

8. OTHER RECEIVABLES

Akun ini terdiri dari: This account consists of: Pusat Manajemen Head of Management Piutang lain-lain Konstruksi Other receivable Construction Departemen Bangunan Building Construction Gedung Department Departemen Sipil Umum Civil Construction Department Departemen Wilayah dan Region and Overseas Luar Negeri Department Departemen Utilitas Utility Department Departemen Energi Energy Department PT Wika Realty PT Wika Realty PT Wika Intrade PT Wika Intrade PT Wika Gedung PT Wika Gedung PT Wika Beton PT Wika Beton PT Wika Insan Pertiwi PT Wika Insan Pertiwi Sub Jumlah Sub Total Penyisihan piutang ragu-ragu Allowance for Doubtful Account Jumlah Total TAGIHAN KEWAJIBAN BRUTO KEPADA PEMBERI KERJA lanjutan DUE FROM TO CUSTOMERS continued Proyek Trade Center Mall, Surabaya Trade Center Mall Project, Surabaya Perusahaan mempunyai tagihan bruto sebesar Rp1.722.369 atas Pembangunan Trade Center Mall yang sementara dihentikan pekerjaannya pada progres pekerjaan 78, hal ini disebabkan pihak pemberi kerja PT UE ASSA belum dapat menyelesaikan kewajiban pembayaran kepada perusahaan. The company has retained account due from customers Rp1,722,369 for the development of Trade Center Mall as for the time being the activities are suspended. The activities progress is 78. It is due from the project owner of PT UE ASSA that fail to complete the payment liability to the company. Perusahaan telah membentuk penyisihan tagihan bruto sebesar 100 atas tagihan bruto tersebut. Akumulasi penyisihan tagihan bruto sebesar Rp1.722.369 pada tahun 2010 dan 2009. The Company has established the allowance for due from customer accounts for 100. Accumulated allowance for due from customers amounted to Rp1,722,369 in 2010 and 2009. Lihat Catatan 4 See Note 4 PENDAPATAN YANG AKAN DITERIMA ACCRUED INCOME Pendapatan akan diterima merupakan piutang usaha yang belum ditagihkan selain dari aktivitas pelaksanaan proyek, dengan rincian sebagai berikut. Accured income represents unbilled trade receivables from other project construction activites, are as follows: 2010 2009 27.789.890 26.072.147 90.225.920 3.511.302 1.465.670 93.048.516 119.481.480 122.631.965 2010 2009 2.839.067 1.524.342 21.036.927 1.327.918 18.599.609 22.487.521 5.752.731 2.043.841 - 1.849.157 984.893 17.894.955 21.244.581 434.341 14.480.407 25.543.877 712.609 - 583.785 19.414.058 - 728.367 86.234.609 93.248.377 16.126.694 16.819.532 70.107.915 76.428.845