PT Bank Muamalat Indonesia

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 pada 30 Juni 2016 dan 31 Desember 2015, 2014 dan 2013 For the period ended June 30, 2016 and December 31, 2015, 2014 dan 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated UTANG USAHA Lanjutan ACCOUNT PAYABLES Continued Jumlah pindahan Brought forward PT Karya Bersama Sentosa Abadi PT Karya Bersama Sentosa Abadi PT Teknindo Geosystem PT Teknindo Geosystem CV Muara Lancar Abadi CV Muara Lancar Abadi KHI Pipe Industries KHI Pipe Industries Mitsubishi Mitsubishi PT Jaya Kencana PT Jaya Kencana PT Panca Duta Prakarsa PT Panca Duta Prakarsa PT Bonk Transindo PT Bonk Transindo PT Pelita Maju PT Pelita Maju PT Sinar Indah Perkasa PT Sinar Indah Perkasa PT Geotrans Mandiri PT Geotrans Mandiri PT Airsindo PT Airsindo PT Arsimekon PT Arsimekon PT Makmur Maju Sejahtera PT Makmur Maju Sejahtera PT Sutardi Persada Raya PT Sutardi Persada Raya PT Seragam Serasi Perkasa PT Seragam Serasi Perkasa PT Yuleonal PT Yuleonal PT Surya Perdana Mandiri PT Surya Perdana Mandiri PT Armindo Galvanizing PT Armindo Galvanizing PT Prambanan Mulia Persada PT Prambanan Mulia Persada PT Surya Putra Manunggal PT Surya Putra Manunggal Sekasa Mitra Utama Sekasa Mitra Utama PT Restu Tanjung PT Restu Tanjung PT Persada Nusantara PT Persada Nusantara CV Duta Listrik Graha Prima CV Duta Listrik Graha Prima PT Kencana Cakra Buana PT Kencana Cakra Buana PT Cahya Mentari Cemerlang PT Cahya Mentari Cemerlang Kalindo Etam Kalindo Etam PT Bohlindo Tehnik PT Bohlindo Tehnik PT Wirasindo PT Wirasindo PT Bauer Pratama Indonesia PT Bauer Pratama Indonesia PT Jaya Ready Mix PT Jaya Ready Mix PT Bhirawa Steel PT Bhirawa Steel PT Balikpapan Ready Mix PT Balikpapan Ready Mix PT Mitra Galpetri PT Mitra Galpetri PT Safira Mulya Jaya PT Safira Mulya Jaya PT Tunas Karya Sakti PT Tunas Karya Sakti PT Panca Mitra PT Panca Mitra PT Sarana Tiga Kencana PT Sarana Tiga Kencana PT Indocement Tunggal Prakarsa PT Indocement Tunggal Prakarsa Carya Timor leste Carya Timor leste PT Gajaco Utama PT Gajaco Utama PT Pamungkas Putra PT Pamungkas Putra Northwest DP Northwest DP PT Grand Surya Multi Sarana PT Grand Surya Multi Sarana PT Kreatif Mantani PT Kreatif Mantani PT Mulia Sakti Perkasa PT Mulia Sakti Perkasa PT Danatel Pratama PT Danatel Pratama PT Gemilang Karya Mandiri PT Gemilang Karya Mandiri PT Mutia Deli PT Mutia Deli PT Chakra Sarana Sentosa PT Chakra Sarana Sentosa PT Prawita Karya PT Prawita Karya PT Tree H Jaya PT Tree H Jaya Trakindo Utama Trakindo Utama PT Pola Dasar PT Pola Dasar PT Jagat Interindo PT Jagat Interindo PT Budi Jaya PT Budi Jaya PT Acon Indonesia PT Acon Indonesia PT Dwi Rama PT Dwi Rama PT Semen Indogreen Sentosa PT Semen Indogreen Sentosa PT Asia Clean Energy PT Asia Clean Energy PT Laris Jaya PT Laris Jaya CV Tunas Karya CV Tunas Karya Jumlah dipindahkan Carried forward 471,925,500 - 2015 5,300,025 3,553,619 2,269,406 3,911,011 - - 10,957,768 - - - 12,196,587 4,113,409 - 5,194,291 9,790,826 - - 11,865,801 9,921,757 - - 2,293,029 3,102,520 - - - - - - - - 14,387,289 3,225,299 3,981,422 - 3,139,339 - 6,897,502 - 4,561,581 - - 5,932,298 6,070,542 - - - - - 3,929,863 6,759,073 3,858,194 - - 2,501,919 - - - 14,367,567 - - - - - - - - - 3,947,354 5,435,888 - - 31,991,067 24. 24. 30 JuniJune 30 31 Desember December 31 2016 2014 2013 786,952,607 294,903,994 329,618,926 7,266,613 - - 7,806,543 7,738,278 7,718,817 7,705,434 7,693,689 7,596,352 7,580,446 7,529,365 7,445,732 7,278,840 6,787,922 - 10,452,863 - - 8,145,596 - - 16,619,954 - - - 3,787,190 - - 3,338,069 - - 15,127,658 33,689,815 - 7,152,421 6,917,066 6,752,536 6,612,558 6,569,637 6,430,648 6,347,667 6,309,401 6,297,317 6,293,155 6,162,263 6,042,236 5,874,354 5,770,581 5,702,708 5,600,000 5,541,695 5,538,523 5,455,795 5,389,861 5,388,940 5,262,050 5,174,985 5,164,302 5,127,753 5,009,006 4,866,106 4,810,351 4,637,459 4,519,802 4,484,433 4,473,776 4,451,812 4,298,405 4,232,741 4,197,784 4,167,160 4,165,923 4,160,352 4,083,916 4,067,085 3,958,350 3,933,492 3,860,174 3,816,159 3,800,365 3,708,830 3,647,294 3,637,901 - - - - 10,053,267 3,992,038 13,256,368 - 4,863,967 - - - - - - - - - - - - - - - - 4,939,560 - - 9,696,286 - - - - - - - 3,259,946 - - - - - - - 10,278,619 9,004,031 - - - - - - - - - - - - - - - - - - - 1,842,953 - 6,463,488 - - - - - - - - - - - - - - - 3,530,652 - - - 3,490,327 3,488,205 3,855,050 - - - - - 1,130,689,028 667,501,256 424,929,189 388,928,864 105