Imbalan Kerja PT Wijaya Karya (Persero) Tbk - Investor Relations: Centre

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 tahun-tahun yang berakhir tanggal 31 Desember 2012 dan 2011 For the years ended December 31, 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Jumlah pindahan Brought forward PT Trubaindo Coal Mining PT Trubaindo Coal Mining PT Pesona Banten Persada PT Pesona Banten Persada The Hive Tamansari The Hive Tamansari PT Sido Muncul, Tbk PT Sido Muncul, Tbk PT Poeser Indonesia PT Poeser Indonesia PT Trillion Glory Intern PT Trillion Glory Intern PT Puncak Kertajaya Permai PT Puncak Kertajaya Permai PT Fresno PT Fresno Tamansari Sudirman Ex Residence Tamansari Sudirman Ex Residence PT Summarecon, Tbk. PT Summarecon, Tbk. Tamansari Puri Bali Tamansari Puri Bali PT Multi Artha Pratama PT Multi Artha Pratama PT Artoda Karya Gemilang PT Artoda Karya Gemilang PT CB Polaindo PT CB Polaindo Consortium Japonais pour IAutoroute Consortium Japonais pour IAutoroute Algerienne Algerienne PT Rinenggo Ria Jaya, JO - KSO PT Rinenggo Ria Jaya, JO - KSO PT Kaltim Prima Coal PT Kaltim Prima Coal Tobishima Corp Brunei Tobishima Corp Brunei PT Suzuki Indomobil Motor PT Suzuki Indomobil Motor WIKA Wahana Infonusa KSO WIKA Wahana Infonusa KSO Prasetya Mulya Prasetya Mulya PT Indo Panshi Bumi PT Indo Panshi Bumi PT Ratu Hotel PT Ratu Hotel Tamansari Manglayang Regency Tamansari Manglayang Regency GPEC-Bagus Karya KSO GPEC-Bagus Karya KSO PT Bumi Makmur Lestari PT Bumi Makmur Lestari PT Optima Enviro Resource PT Optima Enviro Resource PT Pratama Bumi Asri PT Pratama Bumi Asri PT Mahkota Inti Citra PT Mahkota Inti Citra PT Pakubumi Semesta PT Pakubumi Semesta PT Bharinto Ekatama PT Bharinto Ekatama PT Sunindo Gapura Prima PT Sunindo Gapura Prima The Green Tamansari Surabaya The Green Tamansari Surabaya PT ABB Sakti PT ABB Sakti Tamansari Metropolitan Manado Tamansari Metropolitan Manado PP - Nindya Karya JO PP - Nindya Karya JO PT Wahana Sentra Niaga PT Wahana Sentra Niaga Mitsubishi Heavy Industries Ltd. Mitsubishi Heavy Industries Ltd. Chengda Engineering Corp Chengda Engineering Corp PT Vico Indonesia PT Vico Indonesia PT Diya Property PT Diya Property PT Posco E C Iindonesia PT Posco E C Iindonesia PT Pandega Citraniaga PT Pandega Citraniaga PT Saipem Indonesia PT Saipem Indonesia PT BCK - Multi KSO PT BCK - Multi KSO PT Pakkodian PT Pakkodian PT Gunung Bara Utama PT Gunung Bara Utama PT Paramount Propertindo PT Paramount Propertindo PT Medcopapua Industri Lestari PT Medcopapua Industri Lestari PT Paramitha Bangun Semesta PT Paramitha Bangun Semesta PT Modern Widya Tehnikal PT Modern Widya Tehnikal Jumlah dipindahkan Carried forward 5.905.327 8.376.997 7.927.273 6.111.316 7.442.879 - 2012 2011 726.739.728 566.321.406 6.207.014 6.155.122 6.071.993 7.547.508 5.942.605 - 6.597.846 3.582.189 6.460.613 - 6.449.709 6.682.834 7.167.069 - 6.951.658 - 6.614.673 6.614.673 4.363.319 4.608.824 4.189.680 - 3.724.715 - 4.965.224 - 4.469.433 - 4.498.840 - 5.409.200 - 5.405.400 - 5.126.258 23.891.559 2.173.552 8.189.760 2.156.945 5.538.848 2.147.505 3.415.703 2.921.355 6.198.749 2.629.680 3.097.724 2.418.701 4.218.701 3.448.312 3.812.716 3.405.929 466.729 3.092.460 1.814.430 158.463 3.657.515 - 33.691.011 - 26.530.968 865.102 10.748.046 460.446 4.247.922 371.321 3.901.133 1.637.204 3.229.707 1.297.711 8.760.690 1.216.490 6.378.815 - 5.025.582 - 4.218.701 - 3.915.930 - 10.417.589 - 7.971.682 - 6.437.183 - 20.775.000 - 14.914.348 - 11.944.675 - 3.880.671 - 3.776.000 881.503.302 868.597.287 52