Indonesia Exim Bank 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 pada 31 Maret 2016 dan 31 Desember 2015 For the years ended March 31, 2016 and December 31, 2015 . Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated UTANG USAHA ACCOUNT PAYABLES Akun ini terdiri dari : This account consists of : Sub Kontraktor Sub Contractor Pemasok Supplier Mandor Supervisor Kredit Mitra Kredit Mitra Lain-lain Others Jumlah Total s.d 1 bulan up to 1 months 1 s.d 3 bulan 1 up to 3 months 3 s.d 6 bulan 3 up to 6 months 6 s.d 12 bulan 6 up to 12 months 12 bulan 12 months Jumlah Total Pihak Ketiga Third parties PT Kidoh Construction PT Kidoh Construction PT Trakindo Utama PT Trakindo Utama PT Adhimix Precast Indonesia PT Adhimix Precast Indonesia PT Master Steel Manufactory PT Master Steel Manufactory PT Holcim Beton PT Holcim Beton PT Kingdom Indah PT Kingdom Indah PT Inti Sumber Baja Sakti PT Inti Sumber Baja Sakti PT Ultra Delta Maju PT Ultra Delta Maju PT Jakarta Cakra Tunggal Steel Mills PT Jakarta Cakra Tunggal Steel Mills PT Deka Adinusa PT Deka Adinusa PT SCG Ready Mix Indonesia PT SCG Ready Mix Indonesia PT Pelita Maju Multiswakarsa PT Pelita Maju Multiswakarsa PT Sumiden Serasi PT Sumiden Serasi PT China Harbour Indonesia PT China Harbour Indonesia PT Sinar Indah Jaya kencana PT Sinar Indah Jaya kencana CV Delta Mas CV Delta Mas PT Krakatau Waja Tama PT Krakatau Waja Tama PT Golden Pratama PT Golden Pratama Carya Timor leste Carya Timor leste Kalindo Etam Kalindo Etam PT Sinar Indah Perkasa PT Sinar Indah Perkasa PT Global Solution Pratama PT Global Solution Pratama PT Cahaya Teknindo Maju PT Cahaya Teknindo Maju PT Inti Roda Makmur PT Inti Roda Makmur Comtec Ltd. Comtec Ltd. PT Interworld Steel Mills Indonesia PT Interworld Steel Mills Indonesia PT KHI Pipe Industries PT KHI Pipe Industries PT Mills Mines International PT Mills Mines International PT Daya Makmur Ocean PT Daya Makmur Ocean PT Empat Saudara PT Empat Saudara PT Panca Duta Perkasa PT Panca Duta Perkasa PT Balikpapan readymix PT Balikpapan readymix PT KSB Indonesia PT KSB Indonesia Jumlah dipindahkan Carried forward Mar Mar Des Dec Mar Mar Des Dec 17,942,834 46,189,468 Des Dec 823,073,492 875,010,212 11,598,027 - 11,520,538 - 579,348,838 618,084,380 568,084,380 The details of trade payable based on aging are as follows: 2016 2015 1,348,963,353 1,301,032,238 1,773,538,199 1,710,521,170 24. 2016 2015 Mar Mar 24. The details of trade payables balance to third parties and related parties are as follows: 2016 2015 138,989,542 141,273,359 25,654,624 600,692,533 24,332,252 19,250,071 187,262,922 4,482,675,983 4,323,398,374 Rincian utang usaha berdasarkan umur adalah sebagai berikut: 26,040,139 16,641,569 15,954,349 - 4,323,398,374 Rincian saldo utang usaha kepada pihak ketiga dan Berelasi sebagai berikut : - 141,397,517 164,411,748 4,482,675,983 16,619,954 22,364,340 48,641,826 35,435,647 34,204,657 28,086,464 28,263,184 26,638,160 35,772,571 25,704,086 24,781,299 18,987,220 50,252,001 - 46,552,132 10,274,805 12,660,279 15,136,564 12,579,679 - 25,082,711 34,203,812 24,381,022 - 23,945,346 22,103,109 23,914,766 1,453,023,645 1,377,529,185 82,808,971 61,522,353 1,880,469,450 1,822,073,702 243,300,425 776,480,659 591,722,660 11,572,950 12,404,433 - 16,134,180 - 14,387,289 14,387,289 13,895,408 12,196,587 13,563,143 - 13,510,878 - 13,447,312 12,333,834 14,644,155 12,247,062 7,503,245 12,134,929 7,627,086 11,693,462 - 12,547,671 101