PERISTIWA SETELAH TANGGAL NERACA EVENTS AFTER THE REPORTING PERIOD

Lampiran a Attachment a PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. INDUK PERUSAHAAN SAJA PARENT COMPANY ONLY LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION Per 31 Maret 2017 dan 31 Desember 2016 Dated March 31, 2017 and December 31, 2016 Disajikan dalam Ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 31 Mar Mar 31 31 Des Dec 31 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LANCAR CURRENT LIABILITIES Pinjaman Jangka Pendek 3,591,966,003 3,039,024,899 Short Term Loans Hutang Usaha Trade Payables Pihak Ketiga 3,160,793,642 3,000,542,450 Third Parties Pihak Berelasi - - Related Parties Hutang Lain-lain 9,567,069 20,288,326 Other Payables Kewajiban Bruto ke Pemberi Kerja - - Due to Customer Hutang Pajak 117,564,659 113,207,213 Tax Payables Biaya Yang Masih Harus Dibayar 2,297,533,724 2,069,089,646 Accrued Expenses Pendapatan Yang Diterima Dimuka 95,000 110,000 Unearned Revenue Bagian jangka pendek dari Current portion of Long Hutang Leasing 16,444,356 16,444,356 Financial Lease Pinjaman Jangka Panjang 161,038,849 163,123,166 Term Loan Jumlah Liabilitas Lancar 9,355,003,302 8,421,830,056 Total Current Liabilities LIABILITAS TIDAK LANCAR NON CURRENT LIABILITIES Bagian jangka panjang dari Pinjaman Jangka Panjang 23,280,000 82,115,425 Long Term Loans Pinjaman Jangka Menengah 800,000,000 800,000,000 Medium Term loans Hutang Leasing 57,619,835 41,741,311 Leasing Payable Uang Muka Proyek Jangka Panjang 2,267,803,880 1,846,950,064 Advance for Long Term Projects Kewajiban Imbalan Pasca Kerja 83,597,818 83,597,818 Employee Benefits Liabilities Jumlah Liabilitas Tidak Lancar 3,232,301,534 2,854,404,619 Total Non Current Liablities EKUITAS EQUITY Modal Saham Share Capital 896,995,137 896,995,137 Modal Saham yang Diperoleh Kembali Treasury Stock 10,272,110 10,272,110 Tambahan Modal Disetor 6,580,019,138 6,580,019,138 Additional Paid-in Capital Komponen Ekuitas Lain 48,763,459 48,763,459 Others Equity Component Saldo Laba 1,858,031,569 1,669,603,050 Retained Earnings Jumlah Ekuitas 9,276,010,275 9,087,581,756 JUMLAH LIABILITAS DAN EKUITAS 21,863,315,110 20,363,816,431 LIABILITIES AND EQUITY Modal Dasar 16.000.000.000 saham, nilai nominal Rp100 Rupiah penuh per saham. Modal ditempatkan dan disetor sejumlah 8.969.951.370 saham, per 31 Maret 2017 dan 31 Desember 2016 . Authorized Capital 16,000,000,000 shares, par value of Rp100 full amount per share. Issued and paid up capital are 8.969.951.370 shares in March 31, 2017 and December 31, 2016. Disajikan sebesar nilai bruto, sejumlah 6.018.500 saham pada 31 Maret 2107 dan 31 Desember 2016 Presented in gross value of 6.018.500 shares in March 31, 2017 and December 31, 2016. 2017 2016 Total Equity