Indonesia Eksim Bank 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 tanggal 30 September 2013 dan 31 Desember 2012 For the period ended September 30, 2013 and December 31, 2012 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Jumlah pindahan Brought forward PT Kima PT Kima PT Mitra Beton Mandiri PT Mitra Beton Mandiri PT Primacipta Megah Jaya PT Primacipta Megah Jaya PT Hexa Thermographindo PT Hexa Thermographindo CV Global Jaya CV Global Jaya PT Dayantara Mitra Sena PT Dayantara Mitra Sena PT Fastindo Wiratama PT Fastindo Wiratama Kredit Mitra Kredit Mitra Lainnya dibawah Rp5.000.000 Others under Rp5,000,000 Sub Jumlah Sub Total Pihak Berelasi Related Parties PT Pindad Persero PT Pindad Persero Koperasi Karyawan Wika Koperasi Karyawan Wika PT Krakatau Steel Persero, Tbk PT Krakatau Steel Persero, Tbk Lainnya dibawah Rp5.000.000 Others under Rp5,000,000 Sub Jumlah Sub Total 26. HUTANG LAIN LAIN 26. OTHER PAYABLES Akun ini terdiri dari: This account consits of: Pengurusan akta jual beli, HGB, Handling the sale and purchase, BPHTB, Realty HGB, BPHTB Realty Iuran dan potongan pegawai lainnya Contributions and other employee cuts Koperasi karyawan-Wika Koperasi karyawan-Wika Program Kemitraan dan Bina Community development and Lingkungan funding for small scale business Lain-lain dibawah Rp.500.000 Others under Rp 500.000 Jumlah Total 27. PERPAJAKAN 27. TAXES Akun ini terdiri dari: This account consits of :

a. Hutang Pajak

a. Tax payable

Pajak Penghasilan Income Tax Pasal 21 Article 21 Pasal 22 Article 22 Pasal 4 2 Article 4 2 Pasal 23 Wapu Article 23 of wapu Pasal 29 Article 29 Pajak Pertambahan Nilai Value Added Tax Jumlah Total 697,141,032 9,545,152 - 355,775,839 254,834,173 63,015,405 5,719,789 6,128,582 4,982,706 - 2,581,098 2013 2012 Des Dec 163,107,031 6,421,557 - 285,409,984 - 24,956,912 - 9,699,843 16,202,667 21,697,068 37,039,136 2,542,309,286 2,491,951,306 886,087 722,762,125 784,138,872 1,151,082,390 949,000,218 - 5,834,341 - 5,235,797 Dec 2013 2012 Sept Sept Des Dec 668,464,770 - 5,225,775 - 5,439,243 - Des 5,279,272 52,915,130 25,572,575 Sept Sept 11,893,023 29,704,658 - 31,693 4,329,262 2,677,125 1,458,098 1,756,843 37,443,911 20,623,960 Sept Sept 4,980,039 22,928,128 37,265,795 1,489,953 2013 2012 9,683,859 482,954 92