ASET REAL ESTAT - BANGUNAN JADI

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 ASET TETAP Lanjutan FIXED ASSET Continued Nilai Tercatat Carrying Amount Kepemilikan langsung Self Ownership Hak atas tanah Landrights Lahan Tambang Quarry Bangunan Buildings Prasarana Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset tetap dalam Fixed Assets penyelesaian in progress Sewa Guna Usaha Leasing Project Aset Ventura Venture Asets Bangunan Buildings Peralatan - PLTMG PLTMG Rengat Rengat equipment Aset Sewa Pembiayaan Leasing : Kendaraan Vehicles Peralatan Equipment Jumlah Total Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Self Ownership Tambang Quarry Bangunan Buildings Prasarna Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset Ventura Venture Asets Bangunan Buildings Peralatan - PLTMG PLTMG Rengat Rengat equipment Aset Sewa Pembiayaan Leasing : Kendaraan Vehicles Peralatan Equipment Jumlah Total Nilai Buku Book Value Nilai Tercatat Carrying Amount Kepemilikan langsung Self Ownership Hak atas tanah Landrights Tambang Quarry Bangunan Buildings Prasarana Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset tetap dalam Fixed Assets penyelesaian in progress Aset Ventura Bersama Joint Venture Asets Bangunan Peralatan - PLTMG Equipment - Rengat PLTMG-Rengat Aset Sewa Pembiayaan Leasing Kendaraan Vehicles Peralatan equipment Jumlah Total 148,810,321 - - - 148,810,321 - 76,086,916 - - 76,086,916 3,996,765 14,210,360 - - 18,207,125 2,146,018,379 1,238,836,862 15,492,031 - 3,369,363,212 265,165,943 19,014,289 9,223 - 284,171,009 124,165,594 34,286,514 8,911,569 240,512 149,781,052 14,162,826 2,488,881 344,458 - 16,307,248 - 947,252,094 205,027,356 3,746,799 4,350,011 1,152,882,662 3,858,093 184,714 - - 4,042,807 - 140,480,075 549,206,260 2,446,555 81,332,519 605,907,261 10,905,052 - - - 10,905,052 2,676,043,079 3,184,400,114 31 Desember 2014 December 31, 2014 Saldo Awal Saldo akhir Uraian Beg. Balance Penambahan Pengurangan Reklasifikasi Ending Balance Description 1 JanJan 1, Additions Deductions Reclassifications 31 Des Dec 31 419,001,366 325,372,214 33,426 76,741,996 821,082,150 68,220,250 12,959,358 - - 81,179,608 3,346,865 462,584 58,109 - 3,751,340 2,892,079 1,090,505 3,982,584 26,310,209 9,920,688 36,230,897 16,630,358 21,596,568 - 38,226,926 122,352 - - 122,352 693,320,132 272,017,950 38,041,734 - 927,296,347 18,207,125 5,226,900 - 23,434,025 3,369,363,212 826,822,023 49,844,720 34,644,051 4,111,696,462 - 573,996 - - 573,996 86,604,212 17,747,553 144,365 - 104,207,400 51,356,808 15,270,856 129,831 - 66,497,833 11,339,514 3,284,826 - - 14,624,340 494,717,735 202,070,374 37,709,429 - 659,078,680 4,042,807 - 58,113 - 3,984,694 605,907,261 623,204,639 34,244,760 667,644,295 527,222,845 - - - - 10,905,052 10,905,052 148,810,321 148,810,321 76,086,916 3,641,820 - 79,728,736 821,082,150 11,262,654 13,063,684 44,746,378 864,027,498 81,179,608 - - 9,979,369 91,158,977 284,171,009 14,654,374 109,732 50,813,178 349,528,829 149,781,052 26,746,699 120,163 57,334,255 233,741,844 16,307,249 6,365,675 - 3,321,660 25,994,584 1,152,882,662 135,719,262 2,248,268 466,805,404 1,753,159,060 19. 19. 2015 Saldo Awal Saldo akhir Uraian Beg. Balance Penambahan Pengurangan Reklasifikasi Ending Balance Description 1 JanJan 1, Additions Deductions Reclassifications 31 DesDec 31, 83 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 ASET TETAP Lanjutan FIXED ASSET Continued Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Self Ownership Bangunan Buildings Prasarana Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset Ventura Bersama Joint Venture Asets Bangunan Building Peralatan - PLTMG Equipment Rengat PLTMG Rengat Aset Sewa Pembiayaan Leasing Kendaraan Vehicles Peralatan equipment Jumlah Total Nilai Buku Book Value Nilai Tercatat Carrying Amount Kepemilikan langsung Self Ownership Hak atas tanah Landrights Tambang Quarry Bangunan Buildings Prasarana Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset tetap dalam Fixed Assets penyelesaian in progress Aset Ventura Venture Asets Bangunan Building Peralatan equipment Aset Sewa Pembiayaan Leasing Peralatan equipment Jumlah Total Akumulasi Penyusutan Accumulated Depreciation Kepemilikan langsung Self Ownership Bangunan Buildings Prasarna Infrastructures Perlengkapan kantor Office equipment Peralatan pabrik Project Plant dan proyek equipment Kendaraan Vehicles Aset Ventura Venture Asets Bangunan Building Peralatan Equipment Aset Sewa Pembiayaan Leasing Peralatan Equipment Jumlah Total Nilai Buku Book Value 7,032,609 9,356,912 - - 16,389,521 - 122,352 - - 122,352 385,583,249 140,060,129 4,597,013 15,320,099 505,726,266 1,183,574,887 1,640,292,113 Beban penyusutan sampai dengan 30 Juni 2016 dan 2015, 31 Desember 2015, 2014 dan 2013 masing-masing sebesar Rp.212,047,656 dan Rp.137.741.859, Rp.272,017,950, Rp.190.825.051 dan Rp.140,060,129. Depreciation expenses until June 30, 2016 and 2015, December 31, 2015, 2014 and 2013 respectively are Rp.212.047.656 and Rp.137.741.859, Rp 272.017.950, Rp190.825.051, and Rp140,060,129. 53,924,732 17,076,750 3,215,782 2,657,294 65,128,406 29,827,553 8,846,990 - 901,871 39,576,414 8,623,931 1,605,684 1,140,036 98,840 9,188,419 284,012,339 100,483,583 157,099 13,663,516 370,675,307 2,162,085 766,284 84,096 - 2,844,273 - 1,801,574 - - 1,801,574 3,474,493 467,700 84,100 - 3,858,093 153,313,842 159,716,426 70,616,662 101,933,531 140,480,075 - 10,905,052 - - 10,905,052 145,502,246 3,308,075 - - 148,810,321 - 3,996,765 - - 3,996,765 1,569,158,136 677,482,662 86,224,753 14,397,666 2,146,018,379 242,753,205 131,974,607 - 44,273,554 419,001,366 - 17,761,195 - 50,459,055 68,220,250 202,014,039 80,850,245 13,612,200 4,086,142 265,165,943 89,749,511 28,893,386 586,009 6,108,706 124,165,594 11,536,828 3,794,675 1,168,677 - 14,162,826 720,813,972 235,814,535 157,105 9,219,308 947,252,094 16,389,521 9,920,688 - - 26,310,209 - 14,976,663 - - 14,976,663 122,352 1,653,695 - - 1,776,047 505,726,266 190,825,052 3,231,185 - 693,320,133 1,640,292,113 2,676,043,079 31 Desember 2013 December 31, 2013 Saldo Awal Saldo akhir Uraian Beg. Balance Penambahan Pengurangan Reklasifikasi Ending Balance Description 1 JanJan 1, Additions Deductions Reclassifications 31 DesDec 31, 65,128,406 21,522,253 46,447 86,604,212 39,576,414 11,780,394 51,356,808 9,188,419 2,492,193 341,096 - 11,339,516 370,675,307 126,875,830 2,833,402 - 494,717,735 2,844,273 512,832 10,240 - 3,346,865 1,801,574 1,090,505 - - 2,892,079 19. 19. 31 Desember 2014 December 31, 2014 Saldo Awal Saldo akhir Uraian Beg. Balance Penambahan Pengurangan Reklasifikasi Ending Balance Description 1 JanJan 1, Additions Deductions Reclassifications 31 Des Dec 31 84