PT Bank DBS Indonesia
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 tahun-tahun yang berakhir tanggal 31 Desember 2012 dan 2011 For the years ended December 31, 2012 dan 2011
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
Jumlah pindahan Brought forward
Bengkel Delta Mas Bengkel Delta Mas
PT EXXA PT EXXA
PT Holcim Beton PT Holcim Beton
PT Gatra Mas Internusa PT Gatra Mas Internusa
PT Steel Pipe Industry Indonesia PT Steel Pipe Industry Indonesia
PT Bumi Sentosa Dwi Agung PT Bumi Sentosa Dwi Agung
PT Perkasa Beton Abadi PT Perkasa Beton Abadi
PT Mitra Beton Mandiri PT Mitra Beton Mandiri
PT Trocon Indah Perkasa PT Trocon Indah Perkasa
PT Cahaya Teknindo Maju PT Cahaya Teknindo Maju
PT KSB Indonesia PT KSB Indonesia
PT Walsin Lippo Industries PT Walsin Lippo Industries
PT Tandala PT Tandala
PT Lancar Jaya Mitra Abadi PT Lancar Jaya Mitra Abadi
PT Delta Systech Indonesia PT Delta Systech Indonesia
PT Primacipta Megah Jaya PT Primacipta Megah Jaya
PT Urika Tekhnik Indonesia PT Urika Tekhnik Indonesia
PT Unggul Sejati Indonesia PT Unggul Sejati Indonesia
PT Jaya Kurnia Sentosa PT Jaya Kurnia Sentosa
PT Alma Cipta Sejahtera PT Alma Cipta Sejahtera
PT Voksel Electrik, Tbk PT Voksel Electrik, Tbk
PT Geotechnical Systemindo PT Geotechnical Systemindo
PT Hexa Thermographindo PT Hexa Thermographindo
PT Lingga Indotekhnik Utama PT Lingga Indotekhnik Utama
CV Kennedy Motor CV Kennedy Motor
CV Global Jaya CV Global Jaya
PT Dayantara Mitra Sena PT Dayantara Mitra Sena
PT Fastindo Wiratama PT Fastindo Wiratama
PT Wahana Adireksa PT Wahana Adireksa
PT Jaya Kencana PT Jaya Kencana
PT Varia Usaha Beton PT Varia Usaha Beton
PT Kairos Logam M PT Kairos Logam M
PT Pramandana Dita Selaras PT Pramandana Dita Selaras
PT Bauer Pratama Indonesia PT Bauer Pratama Indonesia
PT Mitra Logam Pratama PT Mitra Logam Pratama
PT Panca Duta Prakarsa PT Panca Duta Prakarsa
PT Schneider Indonesia PT Schneider Indonesia
PT Bestindo Putra Mandiri PT Bestindo Putra Mandiri
CV Nur Sejahtera CV Nur Sejahtera
PT Cahaya Indra Laksana PT Cahaya Indra Laksana
MHE Demag Indonesia MHE Demag Indonesia
PT Swarna Baja Pasific PT Sataka Mandiri Cemerlang
PT Sataka Mandiri Cemerlang PT Mercury Internusa
PT Mercury Internusa PT Loka Ganda Artha
PT Loka Ganda Artha PT Tira Austenite Tbk.
PT Tira Austenite Tbk. PT Guna Jaya
PT Guna Jaya CV Natuna Cemerlang
CV Natuna Cemerlang Kredit Mitra
Kredit Mitra Lainnya dibawah Rp5.000.000
Others under Rp5,000,000 Sub Jumlah
Sub Total
Pihak Berelasi Related Parties
PT Pindad Persero PT Pindad Persero
PT Krakatau Steel Persero, Tbk PT Krakatau Steel Persero, Tbk
Lainnya dibawah Rp5.000.000 Others under Rp5,000,000
Sub Jumlah Sub Total
Jumlah Total
21.620.000 -
15.293.594 -
13.137.959 -
2012 2011
506.451.656 146.476.282
23.604.859 5.783.496
8.816.755 41.516.973
8.275.989 -
9.699.843 -
9.082.452 -
11.944.646 -
10.329.662 -
10.276.450 -
5.834.341 -
5.729.200 -
6.988.790 -
5.971.811 -
7.746.051 -
7.181.534 11.181.081
5.447.291 -
5.439.243 -
5.514.209 -
5.449.886 8.392.832
5.647.333 -
5.539.850 -
5.225.775 -
5.085.158 -
5.279.272 -
5.235.797 -
5.351.742 -
5.298.518 -
1.754.804 50.808.241
1.741.312 11.675.588
3.950.976 6.745.717
2.683.397 7.522.890
4.166.217 25.950.690
3.280.512 8.237.433
44.173 18.846.529
22.473 29.090.529
PT Swarna Baja Pasific 21.812
5.471.991 516.646
11.311.066 245.788
7.267.765 143.007
12.145.034 610.941
5.136.878 529.060
7.766.981
935.577.905 966.961.536
3.264 25.723.664
- 12.750.854
784.138.872 636.876.685
8.995 8.261.397
6.309 6.881.342
5.176 25.403.708
29.704.658 4.465.158
4.980.039 3.678.781
2.491.951.306 2.104.187.183
2.581.098 6.856.430
37.265.795 15.000.369
2.529.217.101 2.119.187.552
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