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