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
BEBAN USAHA OPERATING EXPENSE
a. BEBAN PENJUALAN
a. SALES EXPENSES
b. BEBAN UMUM DAN ADMINISTRASI
b. GENERAL AND ADMINISTRATION
Akun ini terdiri dari: This account shall be as follows:
Personalia Personnel
Fasilitas Kantor Office of Facility
Penelitian dan Pengembangan Research and Development
Informatika Informatics
Keuangan Finance
Jumlah Total
PENDAPATAN BEBAN LAIN LAIN OTHER INCOME EXPENSE
Akun ini terdiri dari: This account shall be as follows:
Pendapatan bunga Deposito Jasa Giro Interest Income and Deposit
Laba Rugi Selisih Kurs Gain loss in Foreign Exchange
Laba Rugi Penjualan Aset Gain loss from disposal aset
Pendapatan Beban dari Pendanaan Funding Expense Interest
2.556.010 22.756.746
305.950 105.494
2012 2011
36.485.663 34.324.442
36.228.187 15.696.279
2.696.030 3.014.009
254.578.836 207.547.734
44. 44.
46.570.001 41.084.268
12.250.836 10.810.737
5.495.086 4.651.515
Beban Penjualan merupakan beban-beban sehubungan dengan penjualan jasa konstruksi dan produk diversifikasi
lainnya sebesar Rp11.386.522 dan Rp3.646.075 pada tahun 2012 dan 2011.
Sales Expense are expenses relating to sales of construsction service and other diversifed product
amount to Rp11,386,522 and Rp3,646,075 in 2012 and 2011.
2012 2011
187.566.883 147.987.205
43. 43.
Pendapatan Beban dari Pendanaan Funding Expense Interest
Beban penurunan nilai piutang Allowance for Impairment
Bagian Laba Rugi Entitas Asosiasi Gain Loss Associated Entity
Beban Penurunan Nilai Aset Persedian Allowance for Aset and Inventory
Penurunan Nilai Goodwill Impairment of Goodwill
Lain-lain bersih Others - Net
Jumlah Total
Pendapatan Bunga Deposito dan Jasa Giro Interest Income and Deposit
Laba rugi Selisih Kurs Gain Loss in Foreign Exchange
Pendapatan Beban dari Pendanaan Funding Expense Interest
Laba rugi selisih kurs merupakan laba atas penyesuaian saldo-saldo laporan posisi keuangan Perseroan, seperti kas
setara kas, piutang, hutang dan uang muka diterima dan selisih antara realisasi atas pengakuan transaksi selisih kurs.
Gain Loss in Foreign Exchange are adjusted return on the Companys balance sheet, such as cash equivalents,
receivables, payables and advances received and difference between the realization of the recognition of foreign
exchange transaction.
Pendapatan Beban bunga merupakan selisih nilai bunga atas fasilitas kredit modal kerja yang dipergunakan oleh
Perseroan. Interest Income Expense are difference of interest on the
credit facility for working capital used by the company. 12.615.201
19.565.747 37.500.827
24.134.182
Pendapatan bunga deposito dan Jasa Giro merupakan pendapatan bunga atas deposito berjangka Perseroan dan
bunga bank
atas saldo
rekening giro
Perseroan. Pendapatan bunga tersebut telah memperhitungkan PPh
Interest Income and deposits is interest income on
corporate deposits and bank interest on corporate bank statement balances. Interest income has been taking into
account the final income tax on interest. 5.027.911
8.722.331 -
2.689.671 17.838.544
32.669.462 5.138.607
1.977.374 36.228.187
15.696.279
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