PERPAJAKAN lanjutan TAXATION continued

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

44. SEGMEN OPERASI lanjutan 3 Pendapatan Usaha

3 Operating Income Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 4 Beban Pokok Pendapatan 4 Operating Costs Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 5 Laba Kotor 5 Gross Profit Perseroan Company Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Jumlah Total

44. OPERATING SEGMENTS continued

889.311.367.910 583.904.269.053 86.479.256.976 37.981.899.358 178.825.386.365 174.446.798.643 180.876.613.106 7.258.012.706 359.766.978.900 330.552.737.869 275.748.579.123 40.922.833.183 86.371.834.814 36.993.819.360 - 7.987.234.879 67.905.323.174 21.171.271.701 12.813.423.032 11.226.194.992 62.330.836.868 116.134.412.618 10.692.371.058 83.395.981.361 30.207.132.129 38.931.993.603 1.495.990.719.071 378.948.242.437 7.644.178.703.704 5.731.876.776.016 5.882.075.809 23.428.286.407 264.440.595.122 - 229.307.533.659 623.331.523.665 426.100.458.280 3.259.727.704.222 290.320.508.207 875.817.234.025 1.478.651.806.103 809.857.058.831 833.566.770.142 341.412.597.758 421.373.092.481 6.991.930.678.200 5.172.951.115.524 1.521.880.428.051 322.042.971.725 284.945.718.766 194.457.838.723 - 227.898.303.840 374.484.073.789 120.740.236.755 204.058.586.393 8.533.490.071.614 6.315.781.045.069 264.815.977.084 416.526.788.273 530.594.566.556 919.934.590.678 279.148.073.222 - 1.507.499.552.525 378.948.242.437 1.797.629.007.174 362.965.804.908 371.424.975.742 232.439.738.081 520.237.984.123 595.819.891.124 691.236.846.839 447.271.729.981 3.078.851.091.116 297.578.520.913 7.351.697.657.100 5.503.503.853.393 938.148.070.893 1.594.786.218.721 896.228.893.645 870.560.589.502 - 221.320.298.780 133.553.659.787 215.284.781.385 270.698.052.893 439.955.074.680 541.286.937.614 1.003.330.572.039 258.105.435.969 413.416.067.392 543.588.668.344 - 2016 2015 2016 2015 2016 2015 110 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

45. SIFAT DAN TRANSAKSI PIHAK BERELASI

- - - - - - - - - - - - a. a. Sifat Hubungan Relasi Transaksi Nature of Ralationship Transaction PT Bank Negara Indonesia Persero, Tbk Kepemilikan Sama Common Ownership Penempatan Dana dan Jasa Konstruksi Placement Fund and Construction PT Bank BNI Syariah Kepemilikan Sama Common Ownership Penempatan DanaPlacement of Funds PT Bank Mandiri Persero, Tbk Kepemilikan Sama Common Ownership Penempatan DanaPlacement of Funds PT Bank Rakyat Indonesia Persero, Tbk Kepemilikan Sama Common Ownership Penempatan DanaPlacement of Funds PT Bank Syariah Mandiri Kepemilikan Sama Common Ownership Penempatan DanaPlacement of Funds PT Bank Tabungan Negara Persero, Tbk Kepemilikan Sama Common Ownership Penempatan DanaPlacement of Funds PT Bank Tabungan Negara Syariah Kepemilikan Sama Common Ownership Penempatan DanaPlacement of Funds Bank Indonesia Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction Perum Perumnas Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Adhi Karya Persero, Tbk Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Angkasa Pura I Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Angkasa Pura II Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT ASDP Indonesia Ferry Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Barata Indonesia Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Bhanda Ghara Reksa Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Indra Karya Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Jalantol Lingkarluar Jakarta Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Jasa Marga Persero, Tbk Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Kereta Api Indonesia Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Krakatau Bandar Samudera Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Krakatau Semen Indonesia Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Krakatau Wajatama Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Nindya Karya Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pegadaian Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pelabuhan Indonesia I Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pelabuhan Indonesia II Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pelabuhan Indonesia III Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pelabuhan Indonesia IV Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pelabuhan Tanjung Priok Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT Pertamina Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT PLN Persero Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT PP Persero, Tbk Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction PT PP Pracetak Kepemilikan Sama Common Ownership Jasa KonstruksiConstruction Perseroan membentuk beberapa proyek Ventura Bersama dengan beberapa partisipan lain dalam pemberian jasa konstruksi catatan No. 13. The Company formed a Joint Venture project with several other participants in the provision of construction services note 13. Ikhtisar pihak yang berelasi dengan Perseroan adalah sebagai berikut: The summary of parties having relations with the Company is as Nama Pihak Related Party Perseroan mengadakan perjanjian dalam rangka usaha Perseroan dengan BUMN-BUMN lain maupun entitas anak BUMN. The Company entered into an agreement in the framework of the Companys business with other state-owned enterprises and state-owned subsidiaries. Perseroan merupakan pemegang saham pada Entitas Asosiasi yaitu PT Hutama Prima sebesar 30. The Company is a shareholder in Associated Companies PT Hutama Prima by 30. Perseroan memiliki penyertaan pada entitas lainnya, yaitu PT Takenaka Indonesia sebesar 1,07, PT Gorontalo Energy sebesar 1, PT Jasamarga Bali Tol sebesar 2, PT Prima Terminal Petikemas sebesar 15 dan PT Menara Antam sebesar 20. The Company has investments in other entities, namely: PT Takenaka Indonesia of 1,07; PT Gorontalo Energy at 1; PT Jasa Marga Bali Tol by 2, PT Prima Terminal Petikemas by 15 and PT Menara Antam sebesar 20.

45. RELATED PARTY TRANSACTION

Dalam kegiatan usahanya, Perseroan melakukan transaksi dengan pihak berelasi. Sifat dan jenis transaksi yang material dengan pihak-pihak yang berelasi adalah sebagai berikut: In the normal course of business, the Company entered into transactions with related parties. The nature and type of material transactions with related parties are as follows: Pemerintah Republik Indonesia merupakan pemegang saham Perseroan sebesar 100 per 31 Desember 2015 dan 2014. Perseroan dan BUMN lain memiliki hubungan berelasi melalui penyertaan modal Pemerintah Republik Indonesia. The Government of the Republic of Indonesia is a shareholder of the Company at 100 as of 31 December 2015 and 2014. The Company and other SOEs have related through the relationship capital of the Government of the Republic of Indonesia. Perseroan menempatkan dana dan memiliki pinjaman dana pada bank- bank BUMN dengan persyaratan dan tingkat suku bunga normal sebagaimana yang berlaku untuk nasabah pihak ketiga. The Company has placed the funds and loan funds to state-owned banks to the requirements and normal interest rate as applicable to third-party customers. 111