ASET LAIN-LAIN OTHER ASSETS
100
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
20. PINJAMAN JANGKA PENDEK lanjutan 20. SHORT-TERM LOAN continued
PT WIJAYA KARYA Persero, Tbk. lanjutan PT WIJAYA KARYA Persero, Tbk. continued
b. b.
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Piutang atas Proyek Pembangunan DPPU Kualanamu Medan Sumatera Utara dengan
nilai kontrak
Rp366.803.000.000 Rupiah
penuh. Receivable for works of airport fuels outlet
DPPU in Kualanamu, Medan amounted to Rp366,803,000,000 full amount.
PT Bank Rakyat Indonesia Persero Tbk. lanjutan
PT Bank Rakyat Indonesia
Persero Tbk. continued
Piutang PLTU-2, Jawa Barat 3 x 350 MW, Power Plant, sebagaimana dalam Kontrak
KerjaSurat Perintah Kerja No.SCT-3180-SCO- R-003A senilai Rp254.000.000.000.
Receivable for works of Steam Turbine Power Plant - 2 PLTU in West Java 3 x 350 MW
amounted to Rp254,000,000,000 full Rupiah as was stated in the Letter of Intent No.SCT-
3180-SCO-R-003A.
Piutang atas Proyek Pembangunan DPPU Bandara
Internasional Soekarno-Hatta
Tangerang dengan
nilai kontrak
Rp291.747.000.000 Rupiah penuh. Receivable for works of airport fuels outlet
DPPU at
Soekarno-Hatta International
Airport, Tangerang
amounted to
Rp281,747,000,000 full amount. As stated in its contract.
Piutang atas infrastruktur penanganan luapan lumpur lapindo paket 3 dari pejabat pembuat
komitmen penanganan luapan lumpur di Surabaya
dengan nilai
kontrak sebesar
Rp362.221.024.000 Rupiah penuh. Receivables
of mudflow
handling infrastructure lapindo 3 package commitment
from government officials who made the handling of mudflow in Surabaya with a
contract value of Rp362,221,024,000 full amount.
Piutang atas pembangkit Listrik Tenaga Uap PLTU 2 Banten Labuan untuk Civil Work
dengan nilai
kontrak sebesar
Rp398.199.699.847 Rupiah penuh. Receivables from steam power plant Power
Plant 2 Banten Labuan for Civil Work with contract
value amounting
to Rp398,199,699,847 full amount.
Piutang atas pembangkit Listrik Tenaga Uap PLTU 2 Banten Labuan untuk Jetty dan
Marine Work dengan nilai kontrak sebesar Rp403,771,397,523 Rupiah penuh.
Receivable for SteamTurbine Power Plant PLTU 2 Banten Labuan for the works of Jetty
and Marine amounted to Rp403,771,397,523 full amount as based on its contract.
Piutang piutang usaha dan omset kontrak proyek, baik yang telah dan atau akan dimiliki
oleh debitur
senilai Rp300.000.000.000
Rupiah penuh. Receivables for Steam Power plant power
plant to Labuan Banten 2 Civil Work with a contract value of Rp398,200,000,000 full
amount.
Pemberian Fasilitas tersebut di atas saat ini dalam proses perpanjangan di BRI dan
berlakunya Fasilitas
kredit tersebut
telah dilakukan
perpanjangan sementara sebagaimana dalam Addendum Perjanjian Kredit No.7902010 tanggal
23 Desember 2010. Those loan facilities is in progress to amend in
BRI, whereas the temporary extended agreement has been noted on the agreement No.7902010
dated December 23, 2010
101
PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk.
DAN ANAK PERUSAHAAN AND ITS SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Untuk tahun-tahun yang berakhir tanggal 31 Desember 2010 dan 2009 For the years ended December 31, 2010 and 2009
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
20. PINJAMAN JANGKA PENDEK lanjutan 20. SHORT-TERM LOAN continued
PT WIJAYA KARYA Persero, Tbk. lanjutan PT WIJAYA KARYA Persero, Tbk. continued