PENDAPATAN BEBAN LAIN LAIN OTHER INCOME EXPENSE

144 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 43. 43. ASET ASSET Kas dan Setara Kas Cash and Equivalent US Dollar US Dollar Yen Jepang Japanese yen Euro Eropa European Uero Dinar Dinar SGD SGD Piutang Usaha Account Receivable US Dollar US Dollar Yen Jepang Japanese yen Euro Eropa European Uero Dinar Dinar SGD SGD Piutang Retensi Retention Receivable US Dollar US Dollar Yen Jepang Japanese yen Euro Eropa European Uero Dinar Dinar Jumlah Aset Valas Total Assets US Dollar US Dollar Yen Jepang Yen Jepang Euro Eropa Euro Eropa Dinar Dinar SGD SGD KEWAJIBAN LIABILITIES Uang Muka Proyek Jangka Panjang Advance for Long Term Projects US Dollar US Dollar Yen Jepang Yen Jepang Euro Eropa Euro Eropa Dinar Dinar SGD SGD AKTIVA DAN KEWAJIBAN DALAM MATA UANG ASING ASSET AND LIABILITIES DENOMINATION IN FOREIGN CURRENCIES Pada tahun 2010 dan 2009 Perusahaan dan Anak Perusahaan mempunyai aktiva dan kewajiban dalam As at 2010 and 2009, the company and subsidiary have asset and liabilities denominated in foreign 2010 2009 Mata uang Ekuivalen Mata uang Ekuivalen Asing Rupiah Asing Rupiah Foreign Equivalent Foreign Currency Equivalent 4.147.601 37.291.079 28.426 267.205.299 6.901.415 761.088 40.344.487 41.022.274 1.693.730 20.249.883 186,47 8.765.144 - - 92633,28 12.377.103 - - 0,81 5.396 10.099.126 90.801.243 12.674 119.137.202 152.010.419 16.763.709 - - - - - - 49.204.582 6.142.208 68.927 9.209.673 - - - - 1.748.732 15.722.847 1.972 18.537.695 55.696.484 6.142.208 - - - - 134.292.306 16.763.709 37,480,83 5.007.963 15.995.459 143.815.169 73.794 187.965.222 214.608.317 23.667.005 403,444,87 41.022.274 1.693.730 20.249.883 186 2.519.163 183.496.889 22.905.917 199,041,56 26.594.739 - - 0,81 5.396 4.447.261 39.985.325 12.538,00 117.856.869 - - - - - - - - - - - - - - - - 145 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 43. 43. Jumlah Kewajiban Valas Foreign Currencies US Dollar US Dollar Yen Jepang Japanese Yen Euro Eropa European UERO Dinar Dinar SGD SGD Asset Kewajiban Asset Liabilities Valas Bersih Foreigen Currencies-net US Dollar US Dollar Yen Jepang Japanese Yen Euro Eropa European UERO Dinar Dinar SGD SGD 44. INFORMASI SEGMEN 44. SEGMENT INFORMATION a. a. Dalam Jutaan Rupiah In Million Rupiah Pendapatan Bersih Net revenue Beban Kon. Usaha Opert Cont. Exp. Laba Rugi KSO Gain Loss KSO Total Laba Total Operating Usaha Income Pendapatan Beban Other Income Lain-lain Expense Profit Before Laba sebelum Pajak Income Tax Beban Pajak Tax Expense Tahun Berjalan Current year Pajak Final Final tax Pajak Tangguhan Diferred Tax Laba Rugi sebelum Gain Loss before Hak Minoritas Minority Interest Hak Minoritas Anak Perusahaan Minority Interest-Net Laba Bersh Net Income 4,447,261 39,985,325 16,914 158,993,136 - - - - AKTIVA DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan ASSET AND LIABILITIES DENOMINATION IN FOREIGN CURRENCIES continued 20,442,720 183,800,494 56,880 534,673,033 214,608,317 23,667,005 403,444,87 41,022,274 - - - - - - - - - - 2010 Konstruksi Industri Real Estate Perdagangan Mekanikal - - 0,81 5,396 Informasi mengenai segmen industri Perseroan dan anak perusahaan sebagai berikut: Detail of the Companys and subsidiaries industry segment are as follows: 1,693,730 20,249,883 186.00 2,519,163 183,496,889 22,905,917 199,041,56 26,594,739 6,022,922 3,670,354 1,310,230 344,463 411,710 58,886 210,176 5,585,469 3,965,087 1,430,435 402,652 372,737 62,185 210,176 Eliminasi Konsolidasi Construction Industrial Real Estate Trading Mechanical Elimination Consolidated 477,611 25,549 2,343 14,871 39,355 878 4,285 334,697 120,205 58,189 38,973 3,493 - 40,158 39,964 - - - 194 - 38,757 111,455 873 18,046 - 2,051 132,425 6,393 32,108 256 - - 309,148 117,862 43,319 382 2,616 - 473,326 311,241 268 19,888 5,410 418 335 26,319 191,300 92,074 25,046 1,937 884 - 9,097 - 7,192 30 1,555 320 284,922 191,032 72,186 19,636 1,519 549 -