TAGIHAN KEWAJIBAN BRUTO KE PEMBERI KERJA

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 tanggal 30 Juni 2015 dan 31 Desember 2014 For the period ended June 30, 2015 and December 31, 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated PIUTANG LAIN-LAIN OTHER RECEIVABLES Akun ini terdiri dari: This account consists of: Pusat Manajemen Head Office Piutang lain-lain Konstruksi Other receivable Construction Departemen Power Plant dan Energi Power Plant and Energy Dept. Departemen Sipil Umum Civil Construction Department Departemen Industrial Plant Industrial Plant Department Departemen Bangunan Gedung Building Construction Dept. PT WIKA Industri Konstruksi PT WIKA Industri Konstruksi PT WIKA Beton PT WIKA Beton PT Wika Realty PT Wika Realty PT WIKA Bitumen PT WIKA Bitumen PT WIKA Gedung PT WIKA Gedung PT WIKA Rekayasa Konstruksi PT WIKA Rekayasa Konstruksi Sub Jumlah Sub Total Akumulasi penurunan nilai Allowance for impairment Jumlah Total Rincian Piutang Lain-lain per pelanggan : Details of Others Receivable by customers consists of : PT Jasa Asuransi Indonesia PT Jasa Asuransi Indonesia PT Tobishima - Wika KSO PT Tobishima - Wika KSO PT Artama Indocitramulia PT Artama Indocitramulia PT Propelat PT Propelat KSO Wika-Navigat-Mega Eltra KSO Wika-Navigat-Mega Eltra PT Sece PT Sece PT Dharma Naga Energy PT Dharma Naga Energy PT Winner PT Winner PT Panca Duta PT Panca Duta PT Asiana PT Asiana PT Bumi Sentosa Dwi Agung PT Bumi Sentosa Dwi Agung Tamansari The Hive Apartemen Tamansari The Hive Apartemen PT Eserindo PT Eserindo Piutang Asuransi WIKA Beton Piutang Asuransi WIKA Beton PT Getraco PT Getraco PT Artha Debang PT Artha Debang CV Pancang Sakti CV Pancang Sakti PT Bumi Makmur Lestari PT Bumi Makmur Lestari PT Cawang Housing Development PT Cawang Housing Development PT Siskem Aneka Timindo PT Siskem Aneka Timindo Lainnya dibawah Rp1.000.000 Other below Rp 1.000.000 Sub Jumlah Sub Total Penyisihan penurunan nilai Allowance for impairment Jumlah Total 2,251,426 139,205,010 141,065,407 2,274,475 2014 108,655,649 51,532,080 1,262,971 1,262,971 Piutang lain-lain pada KSO Wika-Navigat-MegaEltra merupakan pelanggan ventura bersama PLTD Tanjung Batu yang terkait pembebanan billing rate dan overhead. Other receivables KSO Wika-Navigat-Megaeltra is joint venture on the customer-related imposition billing rate and overhead at PLTD Tanjung Batu. 8. 8. 2015 2014 3,959,952 2,771,115 1,826,694 1,635,785 3,452,049 3,452,049 913,098 2,062,945 13,700,000 13,700,000 2,305,087 - 139,205,010 40,093,640 1,500,000 10,757,700 10,757,700 - Piutang lain-lain pada Jasa Asuransi Indonesia merupakan klaim asuransi atas kerusakan turbin PLTG Borang. Piutang lain-lain Tobishima - Wika KSO merupakan piutang atas pengadaan material besi pada proyek Tol Tanjung Priok Direct. Other receivables in Jasa Asuransi Indonesia is an insurance claim damages for Borang Power Plant turbine. Other receivables Tobishima - KSO Wika represents receivables of iron material procurement at Tanjung Priok Direct Toll project. 1,934,111 - 6,991,758 34,286,415 15,788,144 15,788,144 1,886,025 29,149,931 32,409,759 13,106,841 108,655,649 2015 1,149,370 1,149,370 141,065,408 16,682 110,055,079 2,496,421 9,231,710 2,496,421 24,515 60,583,069 3,241,379 13,814,146 3,291,379 Dec 1,836,907 Jun 48,999,775 6,991,758 Jun Jun Des 18,542,850 Dec - 1,005,208 29,149,931 13,814,146 1,635,785 6,998,956 470,280 485,370 20,274,971 32,409,759 110,055,079 998,940 2,260,306 24,515 Jun Des 1,500,000 990,886 17,813,429 - 7,371,078 7,371,078 34,286,415 6,301,836 63