OTHER RECEIVABLES 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

15. PIUTANG USAHA JANGKA PANJANG lanjutan

Piutang usaha jangka panjang berdasarkan pelanggan adalah sebagai berikut: Pihak Berelasi Related Parties Konsorsium Hutama - Yala Consortium Hutama - Yala Dikurangi penyisihan penurunan piutang Less: provision for impairment Sub Jumlah Pihak-pihak Berelasi Sub Total Related Parties Pihak Ketiga Third Parties Piutang Konsumen Realty Sawangan Consumer receivables Realty Sawangan Piutang Konsumen Realty Rajawali Chrysant Consumer receivables Realty Rajawali Chrysant Piutang Konsumen Realty Enviro Consumer receivables Realty Enviro Piutang Konsumen Realty The H Residence Consumer receivables Realty The H Residence PT Tunas Dipta Persada PT Tunas Dipta Persada Piutang Konsumen Realty The H Mansion Consumer receivables Realty The H Mansion Piutang Konsumen Realty The H Tower Consumer receivables Realty The H Tower Piutang Konsumen RealtySouthern Tegal Parang Consumer receivables RealtySouthern Tegal Parang Sub Jumlah Pihak Ketiga Sub Total Third Parties Dikurangi: Penyisihan Penurunan Nilai Dikurangi: Penyisihan Penurunan Nilai Sub Jumlah Pihak Ketiga Bersih Sub Total Third Parties-Net Jumlah Total Until now, the Company seeks to collect of receivables.

16. PIUTANG BERELASI NON USAHA

Rincian piutang berelasi non usaha adalah sebagai berikut: The detail of non-trade related party receivables are as follows: JO Wika-Waskita-PP-HK Waduk Jatigede JO Wika-Waskita-PP-HK Waduk Jatigede JO Hutama-Nindya Bandara Kualanamu JO Hutama-Nindya Bandara Kualanamu JO Hutama-Duta Graha Indah Jalan Sei Akar JO Hutama-Duta Graha Indah Jalan Sei Akar PT Krakatau Bandar Samudera PT Krakatau Bandar Samudera JO Hutama-NK-BA Nipah JO Hutama-NK-BA Nipah JO Hutama-Angkasa Puri JO Hutama-Angkasa Puri JO Hutama-CTA Jln Kiliranjao-Sei Dareh JO Hutama-CTA Jln Kiliranjao-Sei Dareh Sub Jumlah Sub Total Dikurangi: penyisihan penurunan nilai Less: provision for impairment Jumlah - Bersih Total- Net

15. LONG TERM TRADE RECEIVABLES continued

Sampai dengan saat ini, Perseroan masih melakukan upaya penagihan atas piutang-piutang tersebut.

16. NON-TRADE RELATED PARTY RECEIVABLES 2016

2015 6.805.610.180 31.805.610.180 5.711.959.000 5.711.959.000 - 1.393.976.134 1.150.000.000 1.150.000.000 70.618.246.989 232.342.551.427 70.618.246.989 - 4.812.124.580 3.664.250.000 1.392.600.000 243.337.573.119 81.613.268.681 19.363.010.805 14.839.415.379 10.995.021.692 10.995.021.692 Atas piutang usaha jangka panjang ini tidak ada pengaturan mengenai jatuh tempo dan tingkat bunga. Over the long term trade receivables is no regulation regarding the maturity and the interest rate. Manajemen berkeyakinan, bahwa penyisihan penurunan piutang usaha jangka panjang tak tertagih cukup untuk menutupi kerugian yang mungkin timbul dari tidak tertagihnya piutang di kemudian hari. The management believes that the provision for bed debts is sufficient to mitigate possible loss due to future un-collectability of receivables. - - 11.178.775.150 28.364.437.576 11.507.038.223 16.174.048.644 72.928.191.376 5.035.620.810 7.163.281.588 7.163.281.588 6.500.000.000 6.500.000.000 41.600.764.847 67.994.740.981 19.754.863.815 11.970.795.275 21.845.901.032 56.023.945.706 14.269.914.079 14.269.914.079 Long-term trade receivables by customer is as follows: 2016 2015 7.612.307.068 7.612.307.068 7.612.307.068 7.612.307.068 Piutang Usaha Realty Jangka Panjang merupakan piutang yang berasal dari selisih uang kurang diterima dari konsumen dengan pengakuan pendapatan berdasarkan persentase penyelesaian proyek Apartemen. Realty trade receivables Long-term originated from differences in amounts received from customers and those recognized as income on the basis of percentage of completed work of projects Apartment . Piutang kepada konsorsium Hutama-Yala merupakan tagihan bagian laba Ventura Bersama atas pelaksanaan proyek Jalan Tol Jakarta Outer Ring Road JORR seksi TMII Junction. Piutang ini telah disisihkan 100 karena manajemen tidak yakin bahwa piutang tersebut akan tertagih. Receivable from Hutama - Yala consortium was the Companys share in the profit of the joint operation of the Jakarta Outer Ring Road JORR project work, TMII Junction section. These receivables have been set aside 100 because management does not believe that these receivables will be collectible. Piutang kepada PT Tunas Dipta Persada merupakan tagihan atas jasa konstruksi Griya Mas Kemayoran yang telah diselesaikan konsorsium Hutama-Bina Maint pada Februari 1998. Piutang ini telah disisihkan 100 karena manajemen tidak yakin bahwa piutang tersebut akan tertagih. Receivable from PT Tunas Dipta Persada originated from billing of construction of Griya Mas Kemayoran which was completed by Hutama - Bina Maint consortium in February 1998. These receivables have been set aside 100 because management does not believe that these receivables will be collectible. 10.995.021.692 10.995.021.692 232.342.551.427 113.701.285.873 - 51