LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

44. SEGMEN OPERASI lanjutan

Aset Asset Aset Segmen Segment Asset Aset yang tidak dapat Unallocated dialokasikan Asset Eliminasi Konsolidasian Elimination Consolidated Jumlah Aset Total Asset Liabilitas Liabilities Liabilitas Segmen Segment Liabilities Liabilitas yang tidak dapat Unallocated dialokasikan Liabilities Eliminasi Konsolidasian Elimination Consolidated Jumlah Liabilitas Total Liabilities Pendapatan Usaha Operating Revenue Eliminasi Konsolidasian Elimination Consolidated Beban Pokok Pendapatan Cost of Revenue Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Gross Profit Laba Ventura Bersama Joint Venture Profit Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Setelah VB Gross Profit After JV Beban Usaha Operating Expenses Beban Usaha yang tidak Un-allocated Operating dapat dialokasikan Expenses Laba Usaha Operating Income Pendapatan Beban Lain-lain Other Income Expenses Pendapatan Beban Lain-lain Un-allocated Other Income tidak dapat dialokasikan Expenses Eliminasi Konsolidasian Elimination Consolidated Laba Tahun Berjalan Income for the Year Sebelum Pajak Before Tax Beban Pajak Penghasilan Income Tax Expense Laba Tahun Berjalan Income for the Year Kepentingan Non Pengendali Non-Controlling Interests Laba Bersih Net Income Aset Asset Aset Segmen Segment Asset Aset yang tidak dapat Unallocated dialokasikan Asset Eliminasi Konsolidasian Elimination Consolidated Jumlah Aset Total Asset Liabilitas Liabilities Liabilitas Segmen Segment Liabilities Liabilitas yang tidak dapat Unallocated dialokasikan Liabilities Eliminasi Konsolidasian Elimination Consolidated Jumlah Liabilitas Total Liabilities

44. OPERATING SEGMENTS continued

4.567.176.174.494 1.630.865.790.962 1.060.311.218.823 7.081.315.858.282 - - - 1.040.489.808.383 - - - 1.217.527.134.380 4.624.132.296.312 2.072.435.821.433 1.263.969.184.085 12.336.882.264.240 4.567.176.174.494 1.630.865.790.962 1.060.311.218.823 7.258.353.184.279 - - - 6.237.562.022.471 - - - 1.861.217.060.061 Construction Property Others Consolidated 4.624.132.296.312 2.072.435.821.433 1.263.969.184.085 7.960.537.301.830 388.343.123.854 141.873.367.510 18.159.176.948 250.732.106.406 2015 Jasa Konstruksi Properti Lainnya Konsolidasian 388.343.123.854 141.873.367.510 18.159.176.948 251.210.451.853 - - - 478.345.447 388.343.123.854 141.873.367.510 24.359.275.812 257.410.550.717 - - 6.200.098.864 6.200.098.864 - - - 190.859.832.796 - - - 297.071.231.520 606.622.391.213 141.252.786.086 24.852.571.889 369.351.134.005 218.279.267.359 620.581.424 493.296.077 218.151.982.012 - - - 84.545.246.932 852.988.708.856 174.446.798.643 37.981.899.358 746.586.038.606 246.366.317.643 33.194.012.557 13.129.327.469 292.689.657.669 162.681.769.553 - - 162.681.769.553 - - - - - - - 60.116.874.186 690.306.939.303 174.446.798.643 37.981.899.358 583.904.269.053 - - - 378.948.242.437 5.176.162.718.998 421.373.092.481 194.457.838.723 5.791.993.650.202 Construction Property Others Consolidated 5.866.469.658.301 595.819.891.124 232.439.738.081 6.694.729.287.506 2015 Jasa Konstruksi Properti Lainnya Konsolidasian Jalan Tol Properti Lainnya Konsolidasian Construction Toll road Property Others Consolidated 3.914.374.233.695 8.733.846.712.840 2.433.813.240.076 1.952.944.066.026 17.034.978.252.637 - - - - 9.502.615.625.783 - - - - 2.525.584.997.375 3.914.374.233.695 8.733.846.712.840 2.433.813.240.076 1.952.944.066.026 24.012.008.881.045 4.100.356.265.347 8.463.734.870.139 1.823.321.610.884 1.702.609.239.626 16.090.021.985.996 - - - - 2.043.241.218.331 - - - - 1.666.835.607.985 4.100.356.265.347 8.463.734.870.139 1.823.321.610.884 1.702.609.239.626 16.466.427.596.342 2016 Jasa Konstruksi 108