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. - - - - - - - - - - - - - - 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

c. PT Bank Danamon Tbk.

c. PT Bank Danamon Tbk.

1. 1. 2. 2. 3. 3. 4. 4. 5. 5. d. PT Bank Panin Tbk. d. PT Bank Panin Tbk. Tingkat suku bunga Bank Indonesia 3 Bulan ditambah margin 2,75. Interest rate of Indonesian Bank sertificate 3 month plus margin 2,75. Fasilitas kredit tersebut dijamin dengan tagihanpiutang proyek sebesar Rp.139.254.473.567,84 sebagaimana diikat dalam Akta Perjanjian Fidusia Perjanjian No. 18 tanggal 8 Mei 2007 dibuat dihadapan Endang Betty Budiyanti Moesigit, S.H., Notaris di Jakarta. Masa berlaku kredit 22 November 2009 sampai dengan 22 November 2010 saat ini dalam proses perpanjangan. Time duration was from November 22, 2009 to November 22, 2010 Nowadays is in progress to extend. Fasilitas I berupa kredit rekening koran bersifat revolving sebesar Rp35.000.000.000 Rupiah penuh No.291PPPWKKRK CBDXII2010 tanggal 22 Desember 2010. Working capital facility as revolving fund amounted to Rp35,000,000,000 full amount No.291PPPWKKRKCBDXII2010 dated December 22, 2010. Fasilitas II berupa Kredit Revolving yang diberikan Bank adalah Fasilitas Uncommited Omnibus Trade Finance sampai jumlah pokok setinggi tingginya Rp400.000.000.000 Rupiah penuh ekuivalen dalam mata uang Dollar Amerika dan mata uang asing lain yang tersedia di Bank yang digunakan dalam bentuk Sight LC maupun Usance LC No.292PPPWKOmnibusCBDXII2010 tanggal 22 Desember 2010. Second facility of Revolving Credit provided by the Bank was Uncommited Omnibus Trade Finance Facilities with the limit of Rp400,000,000,000 full amount equivalent to US Dollar and other foreign currencies which are available in Bank, used for Sight LC and Usance LC No.292PPPWKOmnibus CBDXII2010 dated December 22, 2010. Perusahaan telah mendapatkan fasilitas Kredit dari PT Bank Danamon Indonesia, Tbk., sebagaimana tertuang dalam : The Company has entered into a Current Account Credit Facility from PT Bank Danamon Indonesia, Tbk., is as follows : The collaterals for those Credit Facilities were Projects Receivables amounted to Rp 139,254,473,567.84, as was pledged in the fiduciary Agreement No.18, dated May 8, 2007, noted by Endang Betty Budiyanti Moesigit, SH., Notary in Jakartra. Perseroan telah mengadakan perjanjian kredit dengan PT Bank Panin, Tbk., berupa fasilitas money market sejumlah maksimal Rp70.000.000.000 Rupiah penuh, sebagai mana tertuang dalam akta perjanjian kredit tanggal 10 Nopember 2010, No.07 dibuat dihadapan E. Betty Budiyanti Moesigit, S.H., Notaris di Jakarta. The Company has made a credit agreement with PT. Panin Bank, Tbk, to provide a credit facility, the maximum number of money market facilities Rp70,000,000,000 full amount, as outlined in the loan agreement deed No.07 dated November 10, 2010 noted by E. Betty Budiyanti Moesigit, SH, Notary in Jakarta.