INVESTMENT PROPERTY continued AR HK 2016 Low Res

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

21. UTANG USAHA

Akun ini terdiri dari: This account consists of: Utang subkontraktor Payable to sub-contractors Utang pemasok Payable to suppliers Utang sewa alat Payable for rentals Utang ventura bersama Payable to joint venture partners Jumlah Utang Usaha Total Trade Payables Rincian Utang Usaha berdasarkan mata uang adalah sebagai berikut: Details Payable by currency are as follows: Rupiah Rupiah Mata Uang Asing Foreign currency Jumlah Utang Usaha Total Trade Payables Rincian utang usaha adalah sebagai berikut: Details of trade payables are as follows: Pihak Berelasi Related Parties PT PP Persero, Tbk PT PP Persero, Tbk PT Waskita Karya Persero PT Waskita Karya Persero PT Adhi Karya Persero, Tbk PT Adhi Karya Persero, Tbk JO PP-HK-NK Holtekam Jayapura JO PP-HK-NK Holtekam Jayapura PT Wijaya Karya Persero PT Wijaya Karya Persero PT Wijaya Karya Beton, Tbk PT Wijaya Karya Beton, Tbk PT Krakatau Wajatama PT Krakatau Wajatama JO HK - PP Sindang Heula JO HK - PP Sindang Heula PT Barata Indonesia Persero PT Barata Indonesia Persero PT Jalantol Lingkarluar Jakarta PT Jalantol Lingkarluar Jakarta JO HK-NK Proyek Sei Ular JO HK-NK Proyek Sei Ular JO Hutama-Citra-Entolu Irigasi Baliase JO Hutama-Citra-Entolu Irigasi Baliase JO Nindya Karya - Hutama Tanjung Mila JO Nindya Karya - Hutama Tanjung Mila PT Virama Karya Persero PT Virama Karya Persero PT Hutama Prima PT Hutama Prima PT Menara Antam Sejahera PT Menara Antam Sejahera PT Waskita Beton Precast PT Waskita Beton Precast JO Adhi-Hutama KSO Kali Gendol JO Adhi-Hutama KSO Kali Gendol PT Telkomsel, Tbk PT Telkomsel, Tbk JO Hutama-Ashfri JFC JO Hutama-Ashfri JFC PT PP Pracetak PT PP Pracetak PT Indra Karya Persero PT Indra Karya Persero Lain-lain di bawah Rp 1 Milyar Miscellaneous of less than Rp 1 billion Sub Jumlah Pihak Berelasi Sub Total Related Parties Pihak Ketiga Third Parties PT Geotekindo PT Geotekindo PT Cipta Ekatama Nusantara PT Cipta Ekatama Nusantara PT Hanil Jaya Steel PT Hanil Jaya Steel PT Adhimix Precast Indonesia PT Adhimix Precast Indonesia PT Interworld Steel Mills PT Interworld Steel Mills PT Agung Beton Persada Utama PT Agung Beton Persada Utama PT Pioneer Beton PT Pioneer Beton PT Bumi Sentosa Dwi Agung PT Bumi Sentosa Dwi Agung PT SGG PT SGG CV Grand Global Sumatera CV Grand Global Sumatera PT Inti Beton Sukses Pratama PT Inti Beton Sukses Pratama PT Spindo Bina P PT Spindo Bina P PT Pratiwi Putri Sulung PT Pratiwi Putri Sulung Sub Jumlah Dipindahkan Sub Total Carried Forward 720.965.220.645 416.793.193.430 2015 23.090.510.242 - 28.265.524.120 6.612.313.186 25.669.175.351 5.974.582.035 24.543.174.556 - 4.275.476.260 37.327.102.076 34.204.336.192 35.961.075.080 18.955.123.492 31.891.101.516 17.470.276.000 51.905.641.923 85.265.304.494 44.755.567.744 32.381.739.887 39.923.642.204 20.637.352.224 218.175.540.051 88.538.584.238 94.999.250.000 83.624.728.822 64.457.915.782 23.128.852.860 1.057.464.546.330 156.888.529.425 13.132.968.113 2016 142.087.253.731 30.681.763.062 2016 2015 4.635.606.225.936 2.788.473.660.582 - - 4.635.606.225.936 2.788.473.660.582 - 6.912.705.375 - 1.552.219.926 1.061.648.067 - 752.189.964 752.189.964 - 11.136.334.532 1.105.342.625 1.803.772.554 1.097.324.538 2.876.910.738 3.478.281.298 5.000.000.000 1.601.415.000 - 1.344.081.478 1.395.111.551 8.531.217.217 - 7.347.421.851 7.347.421.851 3.710.000.000 - 24.365.349.608 9.731.732.489 9.146.732.544 13.214.072.968 11.100.000.000 14.040.000.000 75.745.815.200 32.866.002.496 69.394.636.846 - 36.918.284.076 43.984.578.721 413.584.524.676 - 248.239.064.233 - 125.808.248.996 - 4.635.606.225.936 2.788.473.660.582 2016 2015 144.291.191.120 175.674.991.037 1.117.656.623.661 1.277.363.310.202 3.231.571.157.424 1.304.753.596.281

21. TRADE PAYABLES 2016

2015 61 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

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 Forward

21. 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 62