Employee benefits PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre
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 2016,31 Desember 2015,2014 dan 2013 For the period ended June 30, 2016 and December 31, 2015 , 2014 and 2013.
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
KEBIJAKAN AKUNTANSI Lanjutan ACCOUNTING POLICIES Continued
ad. ad.
ae. ae.
Segmen Usaha Business Segment
Informasi pelaporan segmen operasi disajikan untuk menunjukkan hasil usaha Perseroan yang berasal dari
tiap segmen berdasarkan bidang usaha. Information on operating segments is presented to show
the results of operations of the company originating from each segment based business field.
Perbedaan nilai tercatat aset atau Liabilitas yang berhubungan dengan pajak penghasilan final dengan
dasar pengenaan pajaknya, tidak diakui sebagai aset atau Liabilitas pajak tangguhan. Beban pajak kini
sehubungan dengan penghasilan yang menjadi subjek pajak penghasilan final diakui proporsional dengan
jumlah pendapatan menurut akuntansi yang diakui pada periode berjalan dan dijadikan dasar perhitungan
dalam penyusunan Surat Pemberitahuan
Tahunan SPT
Badan oleh
Perseroan. Selisih
antara penghasilan pajak final yang telah dibayar dengan
jumlah yang
dibebankan sebagai
beban pajak
penghasilan pajak final pada perhitungan laba rugi konsolidasi diakui sebagai pajak dibayar di muka atau
Utang pajak. Differences carrying value of assets or liabilities
associated with the final income tax bases are not recognized as deferred tax assets or liabilities. Current
tax expense in connection with the income subject to final income tax is recognized proportionately with the
amount of revenue recognized during the period and basis for calculations in the preparation of annual tax
board. The difference between the final tax income paid and the amount charged as income tax expense in the
calculation of final tax income is recognized as prepaid tax or tax payable.
Laba Bersih Per Saham Net Earning Per Share
Laba bersih
per saham
masing-masing dihitung dengan membagi laba bersih dengan jumlah rata-rata
tertimbang saham yang beredar pada tahun yang bersangkutan.
Net Earning per share of each calculated by dividing net income by the weighted average number of shares
outstanding during the year.
2. 2.
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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
KAS DAN SETARA KAS CASH AND CASH EQUIVALENT
Akun ini terdiri dari : This account consists of :
Kas Cash
Bank Bank
Deposito Time Deposits
Jumlah Total
Rincian kas dan setara kas sebagai berikut: Details of cash and cash equivalent consists of:
Kas Cash
Bank terinci sebagai berikut : Bank consits of :
Pihak Berelasi Related Parties
Rupiah Rupiah
PT Bank Mandiri Persero,Tbk. PT Bank Mandiri Persero,Tbk.
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
PT Bank Syariah Mandiri PT Bank Syariah Mandiri
PT Bank BTN Persero, Tbk. PT Bank BTN Persero, Tbk.
PT Bank Syariah BRI PT Bank Syariah BRI
PT Bank DKI PT Bank DKI
PT Bank Syariah BNI PT Bank Syariah BNI
PT Bank Riau PT Bank Riau
PT Bank Jabar Banten, Tbk. PT Bank Jabar Banten, Tbk.
PT Bank Sumsel Babel PT Bank Sumsel Babel
PT Bank Jatim PT Bank Jatim
PT Bank Sulteng PT Bank Sulteng
Dolar Amerika Serikat United States Dollar
PT Bank Mandiri Persero, Tbk. PT Bank Mandiri Persero, Tbk.
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
PT Bank Syariah Mandiri PT Bank Syariah Mandiri
Dolar Singapura Singapore Dollar
PT Bank BNI Persero, Tbk. PT Bank BNI Persero, Tbk.
Euro Eropa European Euro
PT Bank Mandiri Persero, Tbk. PT Bank Mandiri Persero, Tbk.
Yen Jepang Japanese Yen
PT Bank Mandiri Persero, Tbk. PT Bank Mandiri Persero, Tbk.
PT Bank BRI Persero, Tbk. PT Bank BRI Persero, Tbk.
Pihak Ketiga Third Parties
Rupiah Rupiah
PT Maybank Indonesia BII PT Maybank Indonesia BII
PT Bank CIMB Niaga, Tbk. PT Bank CIMB Niaga, Tbk.
PT Bank Muamalat Indonesia PT Bank Muamalat Indonesia
Bank of Tokyo MUFG Bank of Tokyo MUFG
PT Bank ICBC Indonesia PT Bank ICBC Indonesia
PT Bank DBS Indonesia PT Bank DBS Indonesia
PT Bank Danamon Indonesia PT Bank Danamon Indonesia
PT Bank Central Asia, Tbk. PT Bank Central Asia, Tbk.
PT Bank NISP, Tbk. PT Bank NISP, Tbk.
PT Bank Panin, Tbk. PT Bank Panin, Tbk.
PT Bank Niaga Syariah PT Bank Niaga Syariah
PT Indonesia Exim Bank PT Indonesia Exim Bank
HSBC Bank HSBC Bank
PT Bank Bukopin, Tbk. PT Bank Bukopin, Tbk.
PT Bank Mega, Tbk. PT Bank Mega, Tbk.
Bank Sumitomo Mitsui Ind. Bank Sumitomo Mitsui Ind.
PT Bank Permata, Tbk. PT Bank Permata, Tbk.
PT Bank MNC, Tbk. PT Bank MNC, Tbk.
Bank BII Syariah Bank BII Syariah
Jumlah dipindahkan Carried forward
160,543 50,003
- -
906,065,015 923,397,123
625,643,618 736,418,848
1,249,095 555,790
1,979,589 1,657,466
1,245,875 -
- -
1,149,726 292,173
87,188 78,879
995,033 69,528,388
25,869,995 111,200
782,489 238,377
1,687,410 191,053
757,343 3,192,039
1,742,000 1,721,164
739,855 68,949
- -
549,818 19,357,507
4,927,829 4,145,187
527,133 523,710
- -
12,112,297 1,544,201
2,182,809 148,041
8,968,666 3,453,053
15,976,725 10,052,838
6,766,457 1,771,324
4,372,025 827,305
5,230,617 -
- -
5,168,669 452,589
- -
4,918,240 5,342,013
24,981,008 2,662,498
4,871,887 77,272,030
1,287,780 2,390,353
3,146,744 4,251,348
6,865,224 5,270,501
1,408,852 2,107,981
163,042 163,042
- 427,224
216,483,014 280,371,094
129,483,515 242,880,207
8,110,370 4,158,678
2,036,553 726,416
2,385,618 2,356,789
2,172,225 8,036,763
2,035,767 2,129,567
1,918,295 2,455,054
103,281 103,660
563,520 -
6,554,736 2,975,624
417,706 1,096,816
2,304,947 2,057,598
390,015 302,360
72,098 64,693
59,517 67,019
3. 3.
30 JuniJune 30 31 Desember December 31
2016 2015
2014 2013
17,603,041 11,655,668
13,169,217 19,265,554
956,835,034 991,954,815
746,552,965 778,041,484
288,247,500 1,556,510,000
1,541,170,000 589,400,000
1,262,685,575 2,560,120,483
2,300,892,182 1,386,707,038
17,603,041 11,655,668
13,169,217 19,265,554
453,123,249 299,935,399
294,144,683 326,541,189
456,904 6,177,051
2,692,697 -
154,478 291,463
140,482 58,615
41,675 19,009,800
2,722,795 1,797,370
46,618 45,555
136,906 96,552
13,650 13,417
9,893 20,668
- 1,605
1,605 1,605
- -
115,433,442 35,571,088
46,495,016 48,151,048
14,907,366 64,028,724
42,056,281 62,848,983
12,156,864 2,779,684
1,193,027 2,918,351
9,995,767 10,392,912
5,965,967 7,648,923
935,832 931,249
920,296 924,158
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