Long term promissory notes

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

38. PENDAPATAN DAN BEBAN LAIN-LAIN

Beban bunga dan provisi Interest and provision Pendapatan bunga Interest income Laba penjualan aset tetap Catatan 18 Gain on sale of fixed assets Note 18 Keuntungan Selisih Kurs Bersih Foreign Exchange Gain - Net Penerimaan piutang yang telah disisihkan Bad debts recovery Beban rupa-rupa - bersih Other expenses - net Jumlah Pendapatan dan Beban Lain-lain Total Other Income Expenses Rincian Lain-lain Further Breakdown Pendapatan Lain-lain Other Income Laba entitas asosiasi Profit of associated companies Lain-lain Miscellaneous Sub Jumlah Pendapatan Lain-lain Sub Total Other Income Beban Lain-lain Other Expenses Pajak yang tidak dapat direstitusi Unrecovered tax claims Beban penurunan nilai piutang Impairment in value of receivables Beban Proyek Selesai Completed construction expenses Lain-lain Miscellaneous Sub Jumlah Beban Lain-lain Sub Total Other Expenses Jumlah Lain-lain Total

39. LABA RUGI VENTURA BERSAMA Rincian Laba Rugi Ventura Bersama

JO Pipa Muara Karang - Muara Tawar JO Pipa Muara Karang - Muara Tawar JO Holtekam Jayapura JO Holtekam Jayapura JO DDT Manggarai JO DDT Manggarai JO Tol Medan Kualanamu JO Tol Medan Kualanamu JO Tol Manado Bitung HK-HRBGC JO Tol Manado Bitung JO Muko-Muko-Bantal JO Muko-Muko-Bantal JO Bandara Samarinda Baru JO Bandara Samarinda Baru JO JUFMP 4 JO JUFMP 4 JO Mass Rapid Transit JO Mass Rapid Transit JO RSUD Kertosono JO RSUD Kertosono JO Jembatan Pulau Balang JO Jembatan Pulau Balang JO Bendungan Tanjung Mila JO Bendungan Tanjung Mila JO Jambi Flood Control JO Jambi Flood Control JO Bendungan Keureuto JO Bendungan Keureuto JO Waskita - HK Kali Ciliwung JO Waskita - HK Kali Ciliwung JO Bandara Ahmad Yani JO Bandara Ahmad Yani JO Mamuju Arterial JO Mamuju Arterial JO Tol Manado Bitung HK-WSKT JO Tol Manado Bitung JO Jembatan Petuk2 Kupang NTT JO Jembatan Petuk2 Kupang NTT JO Salubatu Mambi JO Salubatu Mambi JO Sindang Heula JO Sindang Heula JO Irigasi Sidorejo JO Irigasi Sidorejo JO Bendungan Ladongi JO Bendungan Ladongi JO Gondang JO Gondang JO Belawan International Container Terminal JO Belawan International Container Terminal JO Elevated Road Segmen I JO Elevated Road Segmen I JO Kali Gendol JO Kali Gendol Sub Jumlah Dipindahkan Sub Total Carried Forward 197.288.395.592 134.409.568.573 4.856.546.977 8.424.120.830 2.084.906.164 9.345.422.387 29.887.743.869 9.584.900.493 3.253.610.583 - 1.117.627.200 5.563.777.557 1.894.838.339 5.527.049.737 8.353.887.025 5.432.570.243 4.203.954.885 5.291.819.346 55.710.172.909 44.494.820.422 38. OTHER INCOME EXPENSES 12.188.794.015 4.301.264.472 - 12.227.817.490 - 5.648.427.688 2.708.956.946 - 1.930.004.418 - 1.686.419.854 9.902.710.476 1.584.672.489 5.110.184.936 - 4.097.067.341 3.053.210.452 3.275.538.409 - 2.915.179.082 - 2.721.517.169 32.157.238.802 88.666.213.009 46.171.397.563 90.076.149.913 609.783.428.190 111.940.583.288 14.014.158.761 1.409.936.904 3.170.527.386 2.030.908.420 608.085.320.118 154.606.537.910 362.249.587 327.264.165 4.568.039.898 74.949.243.061 2016 2015 161.848.999.125 156.472.721.124 161.186.153.978 122.485.788.430 41.100.140.220 48.693.807.857 608.085.320.118 154.606.537.910

39. PROFIT LOSS JOINT VENTURES Details of Profit Loss of Joint Ventures

2016 2015 564.138.677.909 152.298.467.164 654.256.717.681 244.682.687.823 34.407.866.863 47.836.581.524 7.587.964.410 5.853.994.643 6.971.232.213 1.128.158.005 6.181.273.963 4.476.144.410 6.094.586.554 14.661.789.303 - - 52.818.713 - 1.019.698.242 - 9.754.633.473 - 99