ASET TETAP AR HK 2016 Low Res
21. UTANG USAHA lanjutan Sub Jumlah Pindahan
Sub Total Brought Forward PT Sahabat Karya Pratama PT Sahabat Karya Pratama PT Master Stell PT Master Stell PT Benetic Multimedia PT Benetic Multimedia PT Argamanik Duta Antari PT Argamanik Duta Antari PT Mitra Palmil PT Mitra Palmil PT Sekasa Mitra Utama PT Sekasa Mitra Utama PT Patra Logistik PT Patra Logistik CV Raka Pratama CV Raka Pratama PT Jaya Beton Indonesia PT Jaya Beton Indonesia PT Mondila Bersaudara PT Mondila Bersaudara PT Diamond Shine Sarana Jaya PT Diamond Shine Sarana Jaya PT Saeti Centricon Wahana PT Saeti Centricon Wahana PT Holcim Beton PT Holcim Beton PT Semen Indogreen Sentosa PT Semen Indogreen Sentosa PT Dhamma Sumber Pundi Artha PT Dhamma Sumber Pundi Artha Module Intracs Yasatama Module Intracs Yasatama PT Abadi Prima Inti Karya PT Abadi Prima Inti Karya PT Steel Pipe Industry of Indonesia PT Steel Pipe Industry of Indonesia PT Bauer Pratama Indonesia PT Bauer Pratama Indonesia PT Tri Jayaguna Bersama PT Tri Jayaguna Bersama PT Delta Systech Indonesia PT Delta Systech Indonesia PT Berdikari Pondasi Perkasa PT Berdikari Pondasi Perkasa PT Baga Putra Mandir PT Baga Putra Mandir PT Jaya Trade PT Jaya Trade PT Wandira Prakarsa Dinamika PT Wandira Prakarsa Dinamika PT Unggul Sejati Indonesia PT Unggul Sejati Indonesia PT Alumindo Karya Sukses PT Alumindo Karya Sukses PT Sumber Nusantara Aditya Pratama PT Sumber Nusantara Aditya Pratama PT Sumber Diri Sembilan PT Sumber Diri Sembilan PT Schneider Indonesia PT Schneider Indonesia PT Indopile PT Indopile Sihotang Brother Sihotang Brother PT Indonesia Pondasi Raya PT Indonesia Pondasi Raya CV Anugrah Mandiri Perkasa CV Anugrah Mandiri Perkasa Celebes Konstruksindo Celebes Konstruksindo PT Citas Otis Elevator PT Citas Otis Elevator PT Anekabangun Eka Pratama PT Anekabangun Eka Pratama Zebra Fuels, Lda Zebra Fuels, Lda PT Modern Surya Jaya PT Modern Surya Jaya PT Bilah Baja Makmur Abadi PT Bilah Baja Makmur Abadi PT Azbil Berca Indonesia PT Azbil Berca Indonesia PT Daya Beton Mandiri PT Daya Beton Mandiri PT Mitsubishi Jaya Elevator PT Mitsubishi Jaya Elevator PT Fajar Surya Sodik PT Fajar Surya Sodik PT Jobroindo Makmur PT Jobroindo Makmur PT Indo Fasade Perkasa PT Indo Fasade Perkasa Kefi Oel Unipessoal.Lda Kefi Oel Unipessoal.Lda PT Topaz Tali Limas PT Topaz Tali Limas PT SCG Readymix Indonesia PT SCG Readymix Indonesia PT Cahaya Berkah Sentosa PT Cahaya Berkah Sentosa PT Arga Bangun Ideal PT Arga Bangun Ideal PT Asri Karya Lestari PT Asri Karya Lestari PT Ratna PT Ratna PT Asphalt Bangun Sarana PT Asphalt Bangun Sarana PT Andika Bangun Nusantara PT Andika Bangun Nusantara PT Rusli Vinilon Sakti PT Rusli Vinilon Sakti Sub Jumlah Dipindahkan Sub Total Carried Forward21. TRADE PAYABLES continued 2016
2015 720.965.220.645 416.793.193.430 8.130.510.839 15.184.083.660 7.799.306.239 5.090.561.290 8.379.079.718 8.212.191.921 - 8.187.151.497 3.564.235.000 1.473.143.904.966 722.827.845.543 9.007.830.905 4.400.682.147 8.520.699.274 8.509.983.244 5.718.021.253 9.207.580.799 9.124.613.640 1.125.978.840 9.103.478.694 - 9.565.655.086 8.455.833.508 9.360.765.541 16.623.267.593 9.341.053.821 - 10.104.613.176 16.458.687.890 9.892.538.910 3.684.720.267 9.795.127.223 145.127.433 10.511.618.423 4.778.721.532 10.426.194.240 - 10.116.255.177 - 11.590.602.500 - 11.874.571.145 12.115.191.368 11.826.398.856 20.205.974.491 11.810.050.638 - 12.990.977.610 1.442.838.199 12.986.549.788 10.003.834.094 12.886.410.950 3.752.571.018 13.572.521.869 1.920.434.000 13.331.874.681 2.990.893.581 13.250.597.120 - 11.010.793.094 - 11.009.559.739 1.702.766.130 10.930.772.331 - 10.912.738.079 5.700.947.597 14.131.537.784 - 14.089.364.973 4.302.665.563 13.891.174.329 24.408.080.924 14.958.873.499 20.475.634.554 14.546.886.868 9.625.838.145 14.545.238.313 - 17.773.700.381 8.658.748.562 16.468.659.840 1.496.081.199 16.354.783.263 - 18.107.177.794 7.213.834.374 17.889.725.797 15.919.279.141 17.779.836.782 - 19.704.894.102 2.215.164.799 19.077.504.052 5.744.962.351 18.694.879.211 8.123.943.951 21.089.365.725 3.185.642.617 20.505.413.949 3.649.575.404 20.175.842.234 14.495.189.392 22.275.728.118 - 22.127.219.508 5.376.779.587 21.807.457.676 8.996.411.966 22.902.753.356 3.304.019.125 - 4.895.280.358 8.882.149.210 62Parts
» PT HK Realtindo AR HK 2016 Low Res
» PT Hutama Karya Infrastruktur
» PT HAKAASTON AR HK 2016 Low Res
» Takenaka Indonesia AR HK 2016 Low Res
» PT Hutama Prima AR HK 2016 Low Res
» Kas dan Setara Kas Cash and Cash Equivalent
» Piutang Usaha Trade Receivables
» Piutang Retensi Retention Receivables
» Tagihan Bruto Kepada Pemberi Kerja Gross Receivables from Project Owners
» Piutang Lain-Lain Other Receivables Piutang Usaha Jangka Panjang Long Term Receivables
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables Utang Usaha Trade Payable
» Uang Muka Kontrak Jangka Pendek Short-Term Contract Advances
» Uang Muka Kontrak Jangka Panjang Long-Term Contract Advances
» Pendapatan Usaha Operating Revenue
» Hubungan Dengan Pelanggan AR HK 2016 Low Res
» Sistem Pemasaran AR HK 2016 Low Res
» Relationship with Customers AR HK 2016 Low Res
» Marketing System AR HK 2016 Low Res
» Hubungan dengan Kreditur AR HK 2016 Low Res
» Relation with Creditors AR HK 2016 Low Res
» Hubungan dengan Pemasok dan Subkontraktor
» Relationship with Suppliers and Subcontractors
» Hubungan dengan Pegawai AR HK 2016 Low Res
» Relationship with Employees AR HK 2016 Low Res
» Kesehatan dan Keselamatan Kerja Pegawai
» Employee’s Work Health and Safety
» Pengelolaan Lingkungan AR HK 2016 Low Res
» Manajemen Mutu AR HK 2016 Low Res
» Hubungan dengan Masyarakat AR HK 2016 Low Res
» Environment Management AR HK 2016 Low Res
» Quality Management AR HK 2016 Low Res
» Relation with Society AR HK 2016 Low Res
» Aktivitas Politik AR HK 2016 Low Res
» Political Activity AR HK 2016 Low Res
» Larangan Manipulasi dan Penyampaian Informasi yang Tidak Benar
» Benturan Kepentingan AR HK 2016 Low Res
» Prohibition of Manipulation and False Information
» Conflict of Interest AR HK 2016 Low Res
» Etika Berusaha dan Anti Korupsi
» Hubungan dengan Pejabat Negara
» Business Ethics and Anti-Corruption
» Relationship with State officials
» Integrity Professional AR HK 2016 Low Res
» Tema Kegiatan AR HK 2016 Low Res
» Activity Theme AR HK 2016 Low Res
» Tujuan Kegiatan Purpose of the Activity
» Penggunaan Dana Budget Disbursement
» Pendirian Perseroan The Companys Establishment
» Penawaran Umum Public Offering
» Bidang Usaha Line of Business
» Wilayah Kerja Operational Areas
» Wilayah Kerja lanjutan Operational Areas continued
» Susunan Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Susunan Dewan Komisaris, Direksi dan Karyawan lanjutan
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL INFORMATION continued
» 1. PT HK Realtindo PT HK Realtindo
» 1. UMUM lanjutan GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» 2. PT HAKAASTON PT HAKAASTON 2.
» 3. PT HUTAMA KARYA INFRASTRUKTUR PT HUTAMA KARYA INFRASTRUKTUR
» 3. UMUM lanjutan GENERAL INFORMATION continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Changes in Accounting Standards
» Financial Assets and Financial Liabilities 2. 2.
» 1. Klasifikasi 1. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 3. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 6. Saling hapus 6. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 5. Penghentian pengakuan 5. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan
» Obligation for Post-employment Benefits
» Obligation for Post-employment Benefits continued Related Parties
» Related Parties lanjutan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» PIUTANG USAHA AR HK 2016 Low Res
» TRADE RECEIVABLES KAS DAN SETARA KAS lanjutan
» CASH AND CASH EQUIVALENTS continued 2016
» PIUTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE RECEIVABLES continued 2016 AR HK 2016 Low Res
» PIUTANG USAHA lanjutan AR HK 2016 Low Res
» TRADE RECEIVABLES continued AR HK 2016 Low Res
» PIUTANG RETENSI AR HK 2016 Low Res
» RETENTION RECEIVABLES AR HK 2016 Low Res
» PIUTANG RETENSI lanjutan Sub Jumlah Pindahan
» RETENTION RECEIVABLES continued 2016 AR HK 2016 Low Res
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS RECEIVABLES FROM CUSTOMERS
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES FROM CUSTOMERS continued
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan Sub Jumlah Pindahan
» PIUTANG LAIN-LAIN Pihak Berelasi
» GROSS RECEIVABLES FROM CUSTOMERS continued 2016
» OTHER RECEIVABLES AR HK 2016 Low Res
» PIUTANG LAIN-LAIN lanjutan AR HK 2016 Low Res
» PERSEDIAAN AR HK 2016 Low Res
» OTHER RECEIVABLES continued AR HK 2016 Low Res
» INVENTORIES AR HK 2016 Low Res
» BEBAN DIBAYAR DIMUKA AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES 2016 AR HK 2016 Low Res
» PREPAID EXPENSES 2016 AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI lanjutan PT Hutama Prima
» INVESTMENTS IN ASSOCIATES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENTS IN JOINT VENTURES
» INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» INVESTASI JANGKA PANJANG LAINNYA
» INVESTMENTS IN JOINT VENTURES continued 2016
» OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res
» INVESTASI JANGKA PANJANG LAINNYA lanjutan PT Prima Terminal Petikemas
» OTHER LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG LAINNYA lanjutan
» PIUTANG USAHA JANGKA PANJANG
» LONG TERM TRADE RECEIVABLES 2016
» PIUTANG USAHA JANGKA PANJANG lanjutan
» LONG TERM TRADE RECEIVABLES continued
» NON-TRADE RELATED PARTY RECEIVABLES 2016
» PIUTANG BERELASI NON USAHA lanjutan
» PROPERTI INVESTASI AR HK 2016 Low Res
» NON-TRADE RELATED PARTY RECEIVABLES continued
» INVESTMENT PROPERTY AR HK 2016 Low Res
» PROPERTI INVESTASI lanjutan AR HK 2016 Low Res
» INVESTMENT PROPERTY continued AR HK 2016 Low Res
» ASET TETAP AR HK 2016 Low Res
» FIXED ASSETS AR HK 2016 Low Res
» ASET TETAP lanjutan AR HK 2016 Low Res
» FIXED ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD AR HK 2016 Low Res
» INTANGIBLE ASSETS 2016 AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan Lingkar Luar Jakarta Seksi Pondong Pinang - Jagorawi JORR S
» INTANGIBLE ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan
» UTANG USAHA AR HK 2016 Low Res
» TRADE PAYABLES 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 AR HK 2016 Low Res
» UTANG USAHA lanjutan Sub Jumlah Pindahan
» UTANG USAHA lanjutan Sub Jumlah Pindahan UTANG BANK BANK LOANS
» Utang Bank Jangka Pendek Short-Term Bank Loans
» Utang Bank Jangka Panjang Long Term Bank Loans
» UTANG BANK lanjutan BANK LOANS continued
» UTANG LEMBAGA KEUANGAN NON BANK NON-BANK FINANCIAL INSTITUTIONS LOANS
» UTANG LEMBAGA KEUANGAN NON BANK lanjutan NON-BANK FINANCIAL INSTITUTIONS LOANS continued
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» Berdasarkan Jatuh Tempo: By Due Date:
» Berdasarkan Lessor: By Lessor:
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» CONTRACT ADVANCES AR HK 2016 Low Res
» UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan
» BEBAN YANG MASIH HARUS DIBAYAR
» Surat Utang Jangka Pendek Short term promissory notes
» CONTRACT ADVANCES continued 2016 AR HK 2016 Low Res
» PROMISSORY NOTES AR HK 2016 Low Res
» PROMISSORY NOTES continued AR HK 2016 Low Res
» UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
» UTANG JANGKA PANJANG LAINNYA
» PENDAPATAN DITANGGUHKAN AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA AR HK 2016 Low Res
» OBLIGATION FOR POST-EMPLOYMENT BENEFITS 2016
» DEFERRED INCOME 2016 AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA lanjutan
» MODAL SAHAM AR HK 2016 Low Res
» SHARE CAPITAL 2016 AR HK 2016 Low Res
» MODAL SAHAM lanjutan AR HK 2016 Low Res
» SHARE CAPITAL continued AR HK 2016 Low Res
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN USAHA Pendapatan Konstruksi
» PENDAPATAN USAHA lanjutan Pihak Ketiga
» OPERATING REVENUE continued AR HK 2016 Low Res
» PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan
» BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi
» OPERATING REVENUE continued 2016 AR HK 2016 Low Res
» OPERATING EXPENSES 2016 AR HK 2016 Low Res
» COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
» PENDAPATAN DAN BEBAN LAIN-LAIN
» LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama
» PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures
» LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» Pajak Dibayar Dimuka Prepaid Taxes
» PROFIT LOSS JOINT VENTURES continued 2016
» Beban Pajak Penghasilan Income Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
» EARNINGS PER SHARE 2016 AR HK 2016 Low Res
» APPROPRIATION OF RETAINED EARNINGS
» Primary Segment SEGMEN OPERASI a. Segmen Primer
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SEGMEN OPERASI lanjutan AR HK 2016 Low Res
» OPERATING SEGMENTS continued AR HK 2016 Low Res
» Secondary Segment SEGMEN OPERASI lanjutan b. Segmen Sekunder
» SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» RELATED PARTY TRANSACTION AR HK 2016 Low Res
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Sifat Hubungan Relasi
» RELATED PARTY TRANSACTION continued Nama Pihak Related Party
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 2. Piutang Usaha lanjutan
» RELATED PARTY TRANSACTION continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 3. Piutang Retensi lanjutan
» Retention Receivables continued AR HK 2016 Low Res
» Piutang Lain-Lain Other Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
» Long Term Receivables AR HK 2016 Low Res
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Uang Muka Kontrak Jangka Pendek
» Short Term Contract Advances
» PERIKATAN, KOMITMEN DAN KONTINJENSI PERIKATAN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan KOMITMEN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
» AGREEMENT, COMMITMENT AND CONTINGENCY continued
» MANAJEMEN RISIKO KEUANGAN AR HK 2016 Low Res
» MANAGING FINANCIAL RISKS AR HK 2016 Low Res
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAGING FINANCIAL RISKS continued
» MANAJEMEN RISIKO KEUANGAN lanjutan MANAGING FINANCIAL RISKS continued
» ESTIMASI NILAI WAJAR AR HK 2016 Low Res
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