PT Bank Muamalat Indonesia Lanjutan
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 Teja Sekawan
PT Teja Sekawan PT Catur Putra Guna
PT Catur Putra Guna PT Cahaya Indra Laksana
PT Cahaya Indra Laksana PT Liga Adhi Buana
PT Liga Adhi Buana CV Mitra Karya Makmur
CV Mitra Karya Makmur PT Universal Karya Konstruksi
PT Universal Karya Konstruksi PT Biru Langit Prakoso
PT Biru Langit Prakoso CV Natuna Cemerlang
CV Natuna Cemerlang Prastiwahyu
Prastiwahyu CV Artha Laut
CV Artha Laut PT Tangguh Logistindo
PT Tangguh Logistindo Focon Indobeton
Focon Indobeton PT Multi Cipta Adi Karya
PT Multi Cipta Adi Karya PT Sinar Harapan Baja Mandiri
PT Sinar Harapan Baja Mandiri PT Soilens
PT Soilens Putera Cilegon
Putera Cilegon Keystone Indonesia
Keystone Indonesia Supra Jaya
Supra Jaya PT Citra Panca Mandiri
PT Citra Panca Mandiri PT Sinar Harapan Baru
PT Sinar Harapan Baru PT Kalimantan Inti Abdi
PT Kalimantan Inti Abdi PT Orbit Megah Pratama
PT Orbit Megah Pratama PT Asgar Perkasa
PT Asgar Perkasa CV Padi Mas Indah
CV Padi Mas Indah Tabgha Bangun
Tabgha Bangun PT Juhdi Sakti Engineering
PT Juhdi Sakti Engineering PT Cahaya Langit Persada
PT Cahaya Langit Persada PT Nesarindo Sejuk Abadi
PT Nesarindo Sejuk Abadi PT Citra Kam Beton
PT Citra Kam Beton PT Gastro Gizi Sarana
PT Gastro Gizi Sarana PT Sumber Cahaya
PT Sumber Cahaya PT Incomindo Murni Jaya
PT Incomindo Murni Jaya Endress Hauser Indonesia
Endress Hauser Indonesia PT Kurnia Baru
PT Kurnia Baru PT Summa Logistic
PT Summa Logistic PT Tunas Sejahtera
PT Tunas Sejahtera PT AMS
PT AMS PT Pelita Enamel Ware Industri
PT Pelita Enamel Ware Industri PT Soedharso Sentra Jasa
PT Soedharso Sentra Jasa PT Pegasus Global Solusindo
PT Pegasus Global Solusindo CV Wira Karya Baru
CV Wira Karya Baru PT Samarinda Readymix
PT Samarinda Readymix PT Dragon Trade
PT Dragon Trade PT Global Solution Eng.
PT Global Solution Eng. PT Telkom
PT Telkom PT Atlanticindo
PT Atlanticindo PT Jotun
PT Jotun Concretindo Technologies
Concretindo Technologies PT Kairos Logam
PT Kairos Logam PT Panatu Bayu Nugraha
PT Panatu Bayu Nugraha PT Rutraindo Perkasa Industri
PT Rutraindo Perkasa Industri PT Buana Kertaraya
PT Buana Kertaraya PT Sarana Baja Perkasa
PT Sarana Baja Perkasa PT Duta Hita
PT Duta Hita PT Bintang Jaya
PT Bintang Jaya PT Esabindo
PT Esabindo PT Sumber Karya Teknik Mandiri
PT Sumber Karya Teknik Mandiri PT Duta Abadi
PT Duta Abadi PT Bara Utama Energi
PT Bara Utama Energi PT Putra Abadi Jaya Mandiri
PT Putra Abadi Jaya Mandiri CV Karya Mulia
CV Karya Mulia Indulexco
Indulexco PT Karya Permata Sejahtera
PT Karya Permata Sejahtera Jumlah
dipindahkan Carried forward
3,465,396 3,458,576
3,453,495 3,350,674
3,347,162 3,330,160
3,324,247 3,287,530
3,234,584 -
- -
- -
- 2,349,833
- -
6,855,682 3,134,651
- 12,661,132
2,920,658 12,048,814
- -
- 2,897,512
3,845,930 3,585,973
4,058,752 3,406,494
3,421,576 3,940,376
- -
24. 24.
30 JuniJune 30 31 Desember December 31
2016 2015
2014 2013
1,130,689,028 667,501,256
424,929,189 388,928,864
3,203,743 2,927,122
- -
3,192,800 -
- -
3,164,250 12,165,340
3,831,225 4,254,692
3,135,977 -
- -
3,095,275 -
- -
3,069,039 -
- -
3,011,889 2,484,282
- -
2,952,135 -
- -
2,936,427 2,849,577
1,000,000 2,866,449
2,930,438 5,059,763
- -
2,917,267 5,886,193
- -
2,891,783 -
- -
2,872,041 -
- -
2,868,826 -
- -
2,820,512 -
- -
2,738,211 -
- -
2,703,031 3,307,793
- -
2,701,984 6,434,438
- -
2,680,558 2,799,189
- -
2,671,473 2,265,633
- -
2,670,614 -
- -
2,636,560 -
- -
2,629,396 -
- -
2,606,990 -
- -
2,601,984 -
- -
2,581,425 -
- -
2,533,310 -
- -
2,500,000 -
- -
2,476,342 -
- -
2,426,528 9,635,501
- -
2,421,922 3,175,528
- -
2,398,439 4,550,515
- -
2,379,878 10,783,897
- -
2,358,561 -
- -
2,358,551 -
- -
2,333,236 -
- -
2,325,760 4,097,759
- -
2,293,088 3,002,069
- -
2,271,777 -
- -
2,260,755 -
- 6,604,808
2,236,051 -
- -
2,217,756 -
- -
2,206,952 -
- -
2,193,837 -
- -
2,159,726 -
- -
2,136,238 2,901,983
3,226,977 -
2,118,482 -
- -
2,111,264 -
- -
2,092,354 2,556,425
- -
2,085,546 -
- -
2,084,885 3,032,819
- -
2,082,173 -
- -
2,070,000 -
- -
2,069,531 -
- -
1,298,428,420 790,180,368
446,295,123 421,711,176
106