2016 Tagihan Bruto Pemberi Kerja

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 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated ASET KEUANGAN LAINNYA lanjutan OTHER FINANCIAL ASSETS continued PT Air Minum Indonesia PT Air Minum Indonesia Modal Dasar Authorized Capital Modal Ditempatkan dan Disetor Penuh Paid in Capital - PT Jaya Konstruksi Manggala PT Jaya Konstruksi Manggala - Pratama, Tbk Pratama, Tbk - Perum Jasa Tirta II Perum Jasa Tirta II - - Tirta Gemah Ripah Tirta Gemah Ripah - - PT Wijaya Karya Persero, Tbk. PT Wijaya Karya Persero, Tbk. - Jumlah Total PT Trans Pacific Petrochemical Indotama PT Trans Pacific Petrochemical Indotama Perseroan memiliki 140 lembar saham yang merupakan 14 hak kepemilikan pada PT Air Minum Indonesia yang bergerak dalam bidang Sistem Penyediaan Air Minum yang meliputi kegiatan kelembagaan, pendanaan, dan perencanaan teknik, pelaksanaan konstruksi, pengoperasian dan pemeliharaan serta usaha-usaha lainnya yang terkait langsung dengan kegiatan usaha utama perusahaan. Pendirian perusahaan berdasarkan akta No. 04 tanggal 30 Juni 2015, yang dibuat oleh Putranto Nur Utomo, SH.M.Kn, Notaris di Bogor, susunan modal ditempatkan dan disetor penuh sebagai berikut 250,000 250,000,000,000 510 510,000,000 51.00 100 100,000,000 10.00 140 140,000,000 14.00 250 250,000,000 25.00 13. Pemegang Saham Nilai Nominal Par Value Shareholders Rp.1.000.000 per saham per share Saham Rupiah Nilai penuh Shares full amount 1,000 1,000,000,000 100.00 Sesuai Surat Saham Kolektif No. 14.711.406 - 14.732.794 perseroan memiliki 21.389 lembar saham dengan nominal per lembar saham sebesar Rp 224.000 dan total nilai saham Rp.4.791.136.000 empat miliar tujuh ratus sembilan puluh satu juta seratus tiga puluh enam ribu Rupiah yang merupakan 0.1 hak kepemilikan, PT Trans Pacific Petrochemical Indotama yang bergerak dalam bidang produksi produk aromatik dan bahan bakar minyak. Kepemilikan saham di PT Trans Pacific Petrochemical Indotama ini merupakan hasil konversi atas piutang perseroan di Wijaya Karya - Adhi Karya - Inti Karya Persada Teknik JO WAIJO. Berdasarkan akta Pernyataan Keputusan Rapat Perubahan Anggaran Dasar PT Trans Pacific Petrochemical Indotama No: 09 tanggal 3 September 2014 dibuat dihadapan Jose Dima Satrio, SH. Mkn Notaris di Jakarta, susunan modal di tempatkan dan disetor sebagai berikut : 13. The Company has 140 shares representing 14 ownership in PT Air Minum Indonesia which is engaged in Water Supply System which includes institutional, financial and technical planning, construction, operation and maintenance as well as other businesses that are directly related to the companys main business activity. Establishment the Company based of the deed No. 04 dated June 30, 2015, made by Putranto Nur Utomo, SH, M.Kn, Notary in Bogor, the members of the issued and fully paid as follows: In accordance Collective Shares Letter No. 1.4711.406 - 14.732.794 company owns 21 389 shares with a nominal value per share of Rp 224 000 and the total value of shares Rp4,791,136,000 four billion seven hundred and ninety one million one hundred thirty six thousand Rupiah which is 0,1 ownership PT Trans Pacific Petrochemical INDOTAMA engaged in the production of aromatic products and fuel oil. Shareholding in PT Trans Pacific Petrochemical Indotama represents the conversion of receivables of the company in Wijaya Karya - Adhi Karya - Inti Karya Persada Teknik JO WAIJO. Based on the Deed of Resolution amendments of PT Trans Pacific Petrochemical Indotama No: 09 dated 3 September 2014, made before Jose Dima Satrio, SH. Mkn Notary in Jakarta, the capital placed and paid as follows: 71 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 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated ASET KEUANGAN LAINNYA lanjutan OTHER FINANCIAL ASSETS continued PT Trans Pacific Petrochemical Indotama lanjutan PT Trans Pacific Petrochemical Indotama Modal Dasar Authorized Capital Modal Ditempatkan dan Disetor Penuh Paid in Capital - PT Pertamina Persero PT Pertamina Persero - - PT Tuban Petrochemical Pte Ltd. PT Tuban Petrochemical Pte Ltd. - - Sojitz Sojitz - - Itochu Corporation Itochu Corporation - - Argo Capital B.V. Netherland Argo Capital B.V. Netherland - - Nippon Catalyst Pte. Ltd Nippon Catalyst Pte. Ltd - - UOP. LLC UOP. LLC - - Vitol Tuban Finance B.V Vitol Tuban Finance B.V - - Polytama Propindo Polytama Propindo - - PT Tuban Petrochemical Industries PT Tuban Petrochemical Industries - - PT Wijaya Karya Persero,Tbk PT Wijaya Karya Persero,Tbk - - PT Adhi Karya Persero, Tbk PT Adhi Karya Persero, Tbk - - PT Inti Karya Persada Teknik PT Inti Karya Persada Teknik - - Java Energy Resources Pte Java Energy Resources Pte - - Tuban Breakwater Pte.Ltd Tuban Breakwater Pte.Ltd - - BA Asia Limited BA Asia Limited - - Skadden, Arps, Slate, Meagher Flom Skadden, Arps, Slate, Meagher Flom - - Nomura Singapore Limited Nomura Singapore Limited - - PT Media Lintas Buana PT Media Lintas Buana - - PT Sumberdaya Sewatama PT Sumberdaya Sewatama - - Nyonya Kartini Muljadi Nyonya Kartini Muljadi - - PT Tuban Steel Work PT Tuban Steel Work - - Perseroan qq John Brown Perseroan qq John Brown - - Perseroan qq PT Sofresid Supraco Perseroan qq PT Sofresid Supraco - - Perseroan qq BA Robertson Stephen Perseroan qq BA Robertson Stephen - - Perseroan qq PT Trans Pacific Perseroan qq PT Trans Pacific - Petrochemical Pte Petrochemical Pte - Perseroan qq PT Berdikari Pondasi Perseroan qq PT Berdikari Pondasi - - Perseroan qq PT Societe Generale Perseroan qq PT Societe Generale - Asia Limited Asia Limited - Perseroan qq PT Trans Pacific Perseroan qq PT Trans Pacific - Polypropylene Indonesia Polyethylene Indonesia - Perseroan qq PT Trans Pacific Perseroan qq PT Trans Pacific - Polyethylene Indonesia Polyethylene Indonesia - Perseroan qq PT Trans Pacific Perseroan qq PT Trans Pacific - Styrene Indonesia Styrene Indonesia Jumlah Total 32,106 7,191,744,000 0.21 3,289,436 736,833,664,000 21.98 674,376 601,869 134,818,656,000 4.02 1,318,305 295,300,320,000 8.81 1,012,669 226,837,856,000 6.77 2,886,024 642,437,376,000 19.16 21,389 4,791,136,000 0.14 21,389 4,791,136,000 0.14 13. Pemegang Saham Shareholders Rp.244.000 per saham per share Saham Rupiah Nilai penuh Shares full amount 770,549 172,602,976,000 5.15 160,531 35,958,944,000 1.07 151,060,224,000 4.51 13. Nilai Nominal Par Value 3,983,540 892,312,960,000 26.61 20,000,000 4,480,000,000,000 26,120 5,850,880,000 0.17 35,739 8,005,536,000 0.24 20,134 4,510,016,000 0.13 15,860 3,552,640,000 0.11 12,729 2,851,296,000 0.09 7,467 1,672,608,000 0.05 5,484 1,228,416,000 0.04 4,650 1,041,600,000 0.03 4,514 1,011,136,000 0.03 1,469 329,056,000 0.01 33,528 7,510,272,000 0.22 5,944 1,331,456,000 0.04 4,596 1,029,504,000 0.03 4,038 904,512,000 0.03 3,832 858,368,000 0.03 1,931 432,544,000 0.01 13,756 3,081,344,000 0.09 10,881 2,437,344,000 0.07 1,628 364,672,000 0.01 14,986,483 3,352,940,192,000 100.00 72 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 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015