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