COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
41. SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
Cadangan umum dan khusus General and specific reserve Dividen dividend Jumlah Laba Yang Dipergunakan Total Allocated Profit Cadangan umum dan khusus General and specific reserve Dividen dividend Jumlah Laba Yang Dipergunakan Total Allocated Profit Saldo awal Beginning balance Cadangan umum dan khusus General and specific reserve Jumlah Total42. LABA PER SAHAM DASAR
Laba usaha Operating income Laba bersih Net income Laba usaha per lembar saham dasar Operating income per share basis Laba bersih per lembar saham dasar Net income per share basis Rata-rata tertimbang saham lembar Weighted average shares Masa pajak tahun 2015 telah mengajukan restitusi sebesar Rp191.963.370.716 pada bulan Oktober 2016. Sampai saat ini surat perintah pemeriksaan pajak belum terbit. The tax period 2015 has filed restitution amounting to Rp191.963.370.716 in October 2016, but the tax inspection warrant has not been published. 35 2014 STP PPh Final Apr Tax Assessment Letter Final Income Tax-Apr 000361401409316 6.840 36 2014 STP PPh Final DesTax Assessment Letter Final Income Tax-Dec 31 000391401409316 782.317.761 3.486.175 4.100.000 2.300.000 301.201.863.129 250.732.106.406 240.355 160.587 73.464 305.044 Saldo laba per saham dasar adalah sebagai berikut: Retained earnings per share is as follows: 2016 2015 985.455.030.748 369.351.134.005 238.195.501.086 122.125.556.598 706.586.418.743 468.390.917.65742. EARNINGS PER SHARE 2016
2015 468.390.917.657 346.265.361.059 Dengan demikian, Saldo Laba yang telah ditentukan penggunaannya per 31 Desember 2016 dan 2015 adalah sebagai berikut: Retained earnings appropriated as of 31 December 2016 and 2015 are as follows: 37 2014 STP PPh Final Sept Tax Assessment Letter Final Income Tax-Sep 001221401409315 14.791.827 5.883.569.099 Proses penghapusan sanksi telah selesai diproses oleh Direktorat Jenderal Pajak. The process of removal of sanctions has been processed by the Directorate General of Taxation. Masa pajak tahun pajak 2014 Perseroan telah mengajukan restitusi PPN sebesar Rp183.858.224.575 dan sedang dalam proses pemeriksaan oleh Kantor Pelayanan Pajak Wajib Besar Empat berdasarkan Surat Perintah Pemeriksaan Pajak Nomor: PRIN- 00108WPJ.19KP.0405RIK.SIS2016 tanggal 17 Juni 2016. The tax period the tax year 2014 the Company has filed a VAT refunds amounted Rp183.858.224.575 and currently under examination by the Tax Office by the Tax Investigation Order Number: PRIN-00108 WPJ.19 KP.0405 RIK.SIS 2016 dated 17 June 2016. 38 2014 STP Ps 23 Des Tax Collection Letter Article 23 Dec 000391401409316 429.318.190 122.125.556.598 85,00 21.551.568.811 15,00 143.677.125.409 100,0041. APPROPRIATION OF RETAINED EARNINGS
Dalam Risalah Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 19 Mei 2015, para pemegang saham telah menyetujui membagikan laba bersih tahun 2014 sebesar Rp143.677.125.409 dengan alokasi tujuan dan persentase sebagai berikut: The minute of general meeting of the shareholders dated 19 May 2015, the shareholders agreed to allocate net profit for the year 2014 of Rp143.677.125.409 into the followings: Laba Profit in 2014 Dalam Risalah Rapat Umum Pemegang Saham Tahunan Perseroan tanggal 18 Mei 2016, para pemegang saham telah menyetujui membagikan laba bersih tahun 2015 sebesar Rp250.732.106.406 dengan alokasi tujuan dan persentase sebagai berikut: The minute of general meeting of the shareholders dated 18 May 2016, the shareholders agreed to allocate net profit for the year 2015 of Rp250.732.106.406 into the followings: Laba Profit in 2015 238.195.501.086 95,00 12.536.605.320 5,00 250.732.106.406 100,00 33 2014 STP PPh Final Jan Tax Assessment Letter Final Income Tax-Jan 000331401409316 11.195.093 34 2014 STP PPh Final Feb Tax Assessment Letter Final Income Tax-Feb 000341401409316 11.051.109 2013 STP PPN PUT DesTax Collection LetterVAT collector - Dec 000121871309316 No. Tahun Pajak Objek Pajak Nomor Hasil Pemeriksaan Jumlah Kurang Lebih Bayar Fiscal Year Tax Object Assessment Note Number Total of Under Over Payment 1.904.007.617 32 2013 STP PPh Final DesTax Assessment Letter Final Income Tax-Dec 000241401309315 2.727.394.487 106 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 43. Aset Assets Kas dan setara kas Cash and cash equivalent Piutang usaha Trade receivables Tagihan bruto Gross receivable Jumlah Total Aset Assets Kas dan setara kas Cash and cash equivalent Piutang usaha Trade receivables Tagihan bruto Gross receivable Jumlah Total44. SEGMEN OPERASI a. Segmen Primer
a. Primary Segment
Pendapatan Usaha Operating Revenue Eliminasi Konsolidasian Elimination Consolidated Beban Pokok Pendapatan Cost of Revenue Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Gross Profit Laba Ventura Bersama Joint Venture Profit Laba Kotor Setelah VB Gross Profit After JV Beban Usaha Operating Expenses Beban Usaha yang tidak Un-allocated Operating dapat dialokasikan Expenses Laba Usaha Operating Income Pendapatan Beban Lain-lain Other Income Expenses Pendapatan Beban Lain-lain Un-allocated Other Income tidak dapat dialokasikan Expenses Eliminasi Konsolidasian Elimination Consolidated Laba Tahun Berjalan Income for the Year Sebelum Pajak Before Tax Beban Pajak Penghasilan Income Tax Expense Laba Tahun Berjalan Income for the Year Kepentingan Non Pengendali Non-Controlling Interests Laba Bersih Net Income Segmen primer Perusahaan dikelompokkan berdasarkan pekerjaan yang dilakukan. Informasi Segmen berdasarkan jenis usaha produk adalah sebagai berikut: Companys primary segments are grouped based on the work performed. Segment information by type of business products are as follows: - 2.011.680.449.587 252.684.616.224 173.796.139.202 85.983.075.958 985.455.030.748 578.675.353.678 19.528.285 2.219.127.894 27.407.477.323 603.883.231.392 332.275.664.877 11.755.978.898 25.654.527.163 17.305.003.190 386.991.174.128 - - - - 218.702.258.550 - USD 28.372.713 391.401.576.196 34.991.288 482.704.819.364 44. OPERATING SEGMENTS 200.147.480.749 - - - 200.147.480.749 1.433.005.095.909 186.490.159.906 176.015.267.096 50.843.700.662 301.764.776.552 - - - - 562.913.423 1.433.005.095.909 186.490.159.906 176.015.267.096 50.843.700.662 301.201.863.129 - 224.602.455.348 1.433.005.095.909 252.665.087.939 176.015.267.096 58.575.598.635 375.671.602.558 - 66.174.928.033 - 7.731.897.973 73.906.826.006 Jasa Konstruksi Construction Jalan Tol Toll road Properti Property Lainnya Others Konsolidasian Consolidated - - - - USD 5.328.066 73.500.667.811 USD 1.290.509 17.802.575.357 30.728.142 412.863.312.989 2015 Mata Uang AsingForeign Currencies Rp Ekuivalen Equivalent USD 715.505 9.613.523.519 USD 26.412.481 354.878.088.618 2016 Mata Uang AsingForeign Currencies Rp Ekuivalen Equivalent USD 3.600.156 48.371.700.852 ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING43. MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
Saldo aset dan liabilitas moneter dalam mata uang asing adalah sebagai berikut: The balance of the monetary assets and liabilities denominated in foreign currencies are as follows: 2016 8.856.591.238.693 543.588.668.344 540.863.264.123 371.424.975.742 10.312.468.146.902 - - - - 1.495.990.719.071 6.712.782.604.978 279.148.073.222 341.412.597.758 268.136.896.594 7.601.480.172.552 - - - - 42.698.531.152 2.143.808.633.715 264.440.595.122 199.450.666.365 103.288.079.148 1.172.298.724.127 264.440.595.122 - - 199.450.666.365 103.288.079.148 1.372.446.204.876 2.343.956.114.464 107Parts
» PT HK Realtindo AR HK 2016 Low Res
» PT Hutama Karya Infrastruktur
» PT HAKAASTON AR HK 2016 Low Res
» Takenaka Indonesia AR HK 2016 Low Res
» PT Hutama Prima AR HK 2016 Low Res
» Kas dan Setara Kas Cash and Cash Equivalent
» Piutang Usaha Trade Receivables
» Piutang Retensi Retention Receivables
» Tagihan Bruto Kepada Pemberi Kerja Gross Receivables from Project Owners
» Piutang Lain-Lain Other Receivables Piutang Usaha Jangka Panjang Long Term Receivables
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables Utang Usaha Trade Payable
» Uang Muka Kontrak Jangka Pendek Short-Term Contract Advances
» Uang Muka Kontrak Jangka Panjang Long-Term Contract Advances
» Pendapatan Usaha Operating Revenue
» Hubungan Dengan Pelanggan AR HK 2016 Low Res
» Sistem Pemasaran AR HK 2016 Low Res
» Relationship with Customers AR HK 2016 Low Res
» Marketing System AR HK 2016 Low Res
» Hubungan dengan Kreditur AR HK 2016 Low Res
» Relation with Creditors AR HK 2016 Low Res
» Hubungan dengan Pemasok dan Subkontraktor
» Relationship with Suppliers and Subcontractors
» Hubungan dengan Pegawai AR HK 2016 Low Res
» Relationship with Employees AR HK 2016 Low Res
» Kesehatan dan Keselamatan Kerja Pegawai
» Employee’s Work Health and Safety
» Pengelolaan Lingkungan AR HK 2016 Low Res
» Manajemen Mutu AR HK 2016 Low Res
» Hubungan dengan Masyarakat AR HK 2016 Low Res
» Environment Management AR HK 2016 Low Res
» Quality Management AR HK 2016 Low Res
» Relation with Society AR HK 2016 Low Res
» Aktivitas Politik AR HK 2016 Low Res
» Political Activity AR HK 2016 Low Res
» Larangan Manipulasi dan Penyampaian Informasi yang Tidak Benar
» Benturan Kepentingan AR HK 2016 Low Res
» Prohibition of Manipulation and False Information
» Conflict of Interest AR HK 2016 Low Res
» Etika Berusaha dan Anti Korupsi
» Hubungan dengan Pejabat Negara
» Business Ethics and Anti-Corruption
» Relationship with State officials
» Integrity Professional AR HK 2016 Low Res
» Tema Kegiatan AR HK 2016 Low Res
» Activity Theme AR HK 2016 Low Res
» Tujuan Kegiatan Purpose of the Activity
» Penggunaan Dana Budget Disbursement
» Pendirian Perseroan The Companys Establishment
» Penawaran Umum Public Offering
» Bidang Usaha Line of Business
» Wilayah Kerja Operational Areas
» Wilayah Kerja lanjutan Operational Areas continued
» Susunan Dewan Komisaris, Direksi dan Karyawan Board of Commissioners, Directors and Employees
» Susunan Dewan Komisaris, Direksi dan Karyawan lanjutan
» Entitas Anak Subsidiaries UMUM lanjutan GENERAL INFORMATION continued
» 1. PT HK Realtindo PT HK Realtindo
» 1. UMUM lanjutan GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» 2. PT HAKAASTON PT HAKAASTON 2.
» 3. PT HUTAMA KARYA INFRASTRUKTUR PT HUTAMA KARYA INFRASTRUKTUR
» 3. UMUM lanjutan GENERAL INFORMATION continued
» IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Changes in Accounting Standards
» Financial Assets and Financial Liabilities 2. 2.
» 1. Klasifikasi 1. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 3. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 6. Saling hapus 6. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» 5. Penghentian pengakuan 5. IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Penurunan Nilai Aset Non Keuangan Impairment of Non Financial Assets
» Penurunan Nilai Aset Non Keuangan lanjutan
» Obligation for Post-employment Benefits
» Obligation for Post-employment Benefits continued Related Parties
» Related Parties lanjutan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Taxation continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» PIUTANG USAHA AR HK 2016 Low Res
» TRADE RECEIVABLES KAS DAN SETARA KAS lanjutan
» CASH AND CASH EQUIVALENTS continued 2016
» PIUTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE RECEIVABLES continued 2016 AR HK 2016 Low Res
» PIUTANG USAHA lanjutan AR HK 2016 Low Res
» TRADE RECEIVABLES continued AR HK 2016 Low Res
» PIUTANG RETENSI AR HK 2016 Low Res
» RETENTION RECEIVABLES AR HK 2016 Low Res
» PIUTANG RETENSI lanjutan Sub Jumlah Pindahan
» RETENTION RECEIVABLES continued 2016 AR HK 2016 Low Res
» TAGIHAN BRUTO KEPADA PEMBERI KERJA
» GROSS RECEIVABLES FROM CUSTOMERS
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan
» GROSS RECEIVABLES FROM CUSTOMERS continued
» TAGIHAN BRUTO KEPADA PEMBERI KERJA lanjutan Sub Jumlah Pindahan
» PIUTANG LAIN-LAIN Pihak Berelasi
» GROSS RECEIVABLES FROM CUSTOMERS continued 2016
» OTHER RECEIVABLES AR HK 2016 Low Res
» PIUTANG LAIN-LAIN lanjutan AR HK 2016 Low Res
» PERSEDIAAN AR HK 2016 Low Res
» OTHER RECEIVABLES continued AR HK 2016 Low Res
» INVENTORIES AR HK 2016 Low Res
» BEBAN DIBAYAR DIMUKA AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI
» INVESTMENTS IN ASSOCIATES 2016 AR HK 2016 Low Res
» PREPAID EXPENSES 2016 AR HK 2016 Low Res
» INVESTASI PADA ENTITAS ASOSIASI lanjutan PT Hutama Prima
» INVESTMENTS IN ASSOCIATES continued
» INVESTASI PADA ENTITAS ASOSIASI lanjutan
» INVESTASI PADA VENTURA BERSAMA
» INVESTMENTS IN JOINT VENTURES
» INVESTASI PADA VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» INVESTASI JANGKA PANJANG LAINNYA
» INVESTMENTS IN JOINT VENTURES continued 2016
» OTHER LONG-TERM INVESTMENTS 2016 AR HK 2016 Low Res
» INVESTASI JANGKA PANJANG LAINNYA lanjutan PT Prima Terminal Petikemas
» OTHER LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG LAINNYA lanjutan
» PIUTANG USAHA JANGKA PANJANG
» LONG TERM TRADE RECEIVABLES 2016
» PIUTANG USAHA JANGKA PANJANG lanjutan
» LONG TERM TRADE RECEIVABLES continued
» NON-TRADE RELATED PARTY RECEIVABLES 2016
» PIUTANG BERELASI NON USAHA lanjutan
» PROPERTI INVESTASI AR HK 2016 Low Res
» NON-TRADE RELATED PARTY RECEIVABLES continued
» INVESTMENT PROPERTY AR HK 2016 Low Res
» PROPERTI INVESTASI lanjutan AR HK 2016 Low Res
» INVESTMENT PROPERTY continued AR HK 2016 Low Res
» ASET TETAP AR HK 2016 Low Res
» FIXED ASSETS AR HK 2016 Low Res
» ASET TETAP lanjutan AR HK 2016 Low Res
» FIXED ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD AR HK 2016 Low Res
» INTANGIBLE ASSETS 2016 AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan Lingkar Luar Jakarta Seksi Pondong Pinang - Jagorawi JORR S
» INTANGIBLE ASSETS continued AR HK 2016 Low Res
» ASET TIDAK BERWUJUD lanjutan
» UTANG USAHA AR HK 2016 Low Res
» TRADE PAYABLES 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 UTANG USAHA lanjutan Sub Jumlah Pindahan
» TRADE PAYABLES continued 2016 AR HK 2016 Low Res
» UTANG USAHA lanjutan Sub Jumlah Pindahan
» UTANG USAHA lanjutan Sub Jumlah Pindahan UTANG BANK BANK LOANS
» Utang Bank Jangka Pendek Short-Term Bank Loans
» Utang Bank Jangka Panjang Long Term Bank Loans
» UTANG BANK lanjutan BANK LOANS continued
» UTANG LEMBAGA KEUANGAN NON BANK NON-BANK FINANCIAL INSTITUTIONS LOANS
» UTANG LEMBAGA KEUANGAN NON BANK lanjutan NON-BANK FINANCIAL INSTITUTIONS LOANS continued
» UTANG OBLIGASI lanjutan BOND PAYABLE continued
» Berdasarkan Jatuh Tempo: By Due Date:
» Berdasarkan Lessor: By Lessor:
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE PAYABLE continued
» CONTRACT ADVANCES AR HK 2016 Low Res
» UANG MUKA KONTRAK lanjutan Sub Jumlah Pindahan
» BEBAN YANG MASIH HARUS DIBAYAR
» Surat Utang Jangka Pendek Short term promissory notes
» CONTRACT ADVANCES continued 2016 AR HK 2016 Low Res
» PROMISSORY NOTES AR HK 2016 Low Res
» PROMISSORY NOTES continued AR HK 2016 Low Res
» UTANG JANGKA PENDEK LAINNYA OTHER SHORT TERM PAYABLES
» UTANG JANGKA PANJANG LAINNYA
» PENDAPATAN DITANGGUHKAN AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA AR HK 2016 Low Res
» OBLIGATION FOR POST-EMPLOYMENT BENEFITS 2016
» DEFERRED INCOME 2016 AR HK 2016 Low Res
» LIABILITAS IMBALAN PASCA-KERJA lanjutan
» MODAL SAHAM AR HK 2016 Low Res
» SHARE CAPITAL 2016 AR HK 2016 Low Res
» MODAL SAHAM lanjutan AR HK 2016 Low Res
» SHARE CAPITAL continued AR HK 2016 Low Res
» KEPENTINGAN NON PENGENDALI NON CONTROLLING INTEREST
» PENDAPATAN USAHA Pendapatan Konstruksi
» PENDAPATAN USAHA lanjutan Pihak Ketiga
» OPERATING REVENUE continued AR HK 2016 Low Res
» PENDAPATAN USAHA lanjutan Sub Jumlah Pindahan
» BEBAN POKOK PENDAPATAN Beban Kontrak Konstruksi
» OPERATING REVENUE continued 2016 AR HK 2016 Low Res
» OPERATING EXPENSES 2016 AR HK 2016 Low Res
» COST OF REVENUE 1.563.580.806.105 AR HK 2016 Low Res
» PENDAPATAN DAN BEBAN LAIN-LAIN
» LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama
» PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures
» LABA RUGI VENTURA BERSAMA lanjutan Sub Jumlah Pindahan
» Pajak Dibayar Dimuka Prepaid Taxes
» PROFIT LOSS JOINT VENTURES continued 2016
» Beban Pajak Penghasilan Income Tax Expense
» PERPAJAKAN lanjutan TAXATION continued
» SALDO LABA TELAH DITENTUKAN PENGGUNAANNYA
» EARNINGS PER SHARE 2016 AR HK 2016 Low Res
» APPROPRIATION OF RETAINED EARNINGS
» Primary Segment SEGMEN OPERASI a. Segmen Primer
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY
» SEGMEN OPERASI lanjutan AR HK 2016 Low Res
» OPERATING SEGMENTS continued AR HK 2016 Low Res
» Secondary Segment SEGMEN OPERASI lanjutan b. Segmen Sekunder
» SEGMEN OPERASI lanjutan 3 Pendapatan Usaha
» SIFAT DAN TRANSAKSI PIHAK BERELASI
» RELATED PARTY TRANSACTION AR HK 2016 Low Res
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Sifat Hubungan Relasi
» RELATED PARTY TRANSACTION continued Nama Pihak Related Party
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 2. Piutang Usaha lanjutan
» RELATED PARTY TRANSACTION continued
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 3. Piutang Retensi lanjutan
» Retention Receivables continued AR HK 2016 Low Res
» Piutang Lain-Lain Other Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan 6. Piutang Usaha Jangka Panjang
» Long Term Receivables AR HK 2016 Low Res
» Piutang Berelasi Non Usaha Non-Trade Related Party Receivables
» SIFAT DAN TRANSAKSI PIHAK BERELASI lanjutan Uang Muka Kontrak Jangka Pendek
» Short Term Contract Advances
» PERIKATAN, KOMITMEN DAN KONTINJENSI PERIKATAN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan KOMITMEN
» PERIKATAN, KOMITMEN DAN KONTINJENSI lanjutan
» AGREEMENT, COMMITMENT AND CONTINGENCY continued
» MANAJEMEN RISIKO KEUANGAN AR HK 2016 Low Res
» MANAGING FINANCIAL RISKS AR HK 2016 Low Res
» MANAJEMEN RISIKO KEUANGAN lanjutan
» MANAGING FINANCIAL RISKS continued
» MANAJEMEN RISIKO KEUANGAN lanjutan MANAGING FINANCIAL RISKS continued
» ESTIMASI NILAI WAJAR AR HK 2016 Low Res
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