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 Yang berakhir 31 Maret 2016 dan 31 Desember 2015 Ended of March 31, 2016 and December 31, 2015 Disajikan dalam Ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 31 Mar Mar 31 2016 2015 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LANCAR CURRENT LIABILITIES Pinjaman Jangka Pendek 1,066,850,189 740,209,680 Short Term Loans Hutang Usaha Trade Payables Pihak Ketiga 2,920,278,796 2,850,237,571 Third Parties Pihak Berelasi - - Related Parties Hutang Lain-lain 11,540,989 12,357,885 Other Payables Kewajiban Bruto ke Pemberi Kerja - 13,224,506 Due to Customer Hutang Pajak 85,966,812 96,173,694 Tax Payables Biaya Yang Masih Harus Dibayar 1,910,726,464 2,409,088,501 Accrued Expenses Pendapatan Yang Diterima Dimuka 4,700,936 911,441 Unearned Revenue Bagian jangka pendek dari Current portion of Long Hutang Leasing 16,444,356 16,444,356 Financial Lease Pinjaman Jangka Panjang 162,540,370 164,430,815 Term Loan Jumlah Liabilitas Lancar 6,179,048,912 6,303,078,449 Total Current Liabilities LIABILITAS TIDAK LANCAR NON CURRENT LIABILITIES Bagian jangka panjang dari Pinjaman Jangka Panjang 209,099,931 270,480,053 Long Term Loans Pinjaman Jangka Menengah 800,000,000 800,000,000 Medium Term loans Hutang Leasing 30,127,718 34,238,807 Leasing Payable Uang Muka Proyek Jangka Panjang 1,143,249,658 1,028,753,533 Advance for Long Term Projects Pinjaman Jangka Menengah - - Medium Term Loan Kewajiban Imbalan Pasca Kerja 70,131,789 70,131,789 Employee Benefits Liabilities Jumlah Liabilitas Tidak Lancar 2,252,609,097 2,203,604,182 Total Non Current Liablities EKUITAS EQUITY Modal Saham Share Capital 614,922,500 614,922,500 Modal Saham yang Diperoleh Kembali Treasury Stock 10,272,110 10,272,110 Tambahan Modal Disetor 753,912,806 753,912,806 Additional Paid-in Capital Komponen Ekuitas Lain 41,733,212 41,733,212 Others Equity Component Saldo Laba 1,361,604,090 1,346,532,119 Retained Earnings Jumlah Ekuitas 2,678,434,074 2,663,362,104 JUMLAH LIABILITAS DAN EKUITAS 11,110,092,084 11,170,044,734 LIABILITIES AND EQUITY 31 Des Des 31 Total Equity Modal Dasar 16.000.000.000 saham, nilai nominal Rp100 Rupiah penuh per saham. Modal ditempatkan dan disetor sejumlah 6.149.225.000 saham, per 31 Maret 2016 and 31 Desember 2015 . Authorized Capital 16,000,000,000 shares, par value of Rp100 full amount per share. Issued and paid up capital are 6,149.225.000 shares in March 31, 2016 and December 31, 2015. Disajikan sebesar nilai bruto, sejumlah 6.018.500 saham pada 31 Maret 2016 dan 31Desember 2015. Presented in gross value of 6.018.500 shares in March 31, 2016, December 31 2015.