Indonesia Eksim 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 periode yang berakhir tanggal 30 Juni 2014 dan 31 Desember 2013 For the period ended June 30, 2014 and December 31, 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Jumlah pindahan Brought forward PT Togo Steel Industries PT Togo Steel Industries CV Mulia Abadi CV Mulia Abadi PT Supercranes PT Supercranes PT Cipta Mega Arief Sejati PT Cipta Mega Arief Sejati PT Pratama Widya PT Pratama Widya CV Belawan Indah CV Belawan Indah Margaseta utama Margaseta utama CV Indo Bio Mandiri CV Indo Bio Mandiri PT Perkasa Beton PT Perkasa Beton Lemo Tatagraha Lemo Tatagraha CV Cahaya Gemilang CV Cahaya Gemilang CV Global Jaya CV Global Jaya Indra Grup Indra Grup Sarana Marga Utama Sarana Marga Utama Siskem Aneka Timindo Siskem Aneka Timindo Kalindo Etam Kalindo Etam PT United Enginerring Indonesia PT United Enginerring Indonesia PT Orbit Megah Pratama PT Orbit Megah Pratama PT Technik Indonesia PT Technik Indonesia PT Pramandana Duta Selaras PT Pramandana Duta Selaras CV Andhika Meliatama CV Andhika Meliatama CV Wira Karya Baru CV Wira Karya Baru PT Sinar Merak Beton Perkasa PT Sinar Merak Beton Perkasa PT Singgar PT Singgar Sizma Persada Jayamas Sizma Persada Jayamas PT Jaya Kencana PT Jaya Kencana CV Wira Wiri Perkasa CV Wira Wiri Perkasa PT Surya Rizkindo PT Surya Rizkindo PT Airsindo PT Airsindo PT Megah Perkasa Mitra Selaras PT Megah Perkasa Mitra Selaras PT Beton Megah Perkasa PT Beton Megah Perkasa PT Hexa Thermographindo PT Hexa Thermographindo PT SCG Ready Mix Indonesia PT SCG Ready Mix Indonesia PT Pakubumi Semesta PT Pakubumi Semesta PT Master Pancang Pondasi PT Master Pancang Pondasi PT Fastindo Wiratama PT Fastindo Wiratama PT Marunda Jaya PT Marunda Jaya Istana Pompa Istana Pompa PT Panca Duta Prakarsa PT Panca Duta Prakarsa PT Bangun Bejana Baja PT Bangun Bejana Baja PT Pondasi Bumi Pertiwi PT Pondasi Bumi Pertiwi CV Natuna Cemerlang CV Natuna Cemerlang PT Beton Perkasa Wijaksana PT Beton Perkasa Wijaksana PT Holcim Beton PT Holcim Beton PT Kota Minyak Internusa PT Kota Minyak Internusa PT Harvest Indonesia PT Harvest Indonesia PT Alfinco Dharma PT Alfinco Dharma PT Steel Pipe Industry Indonesia PT Steel Pipe Industry Indonesia Wartsila Tech Wartsila Tech PT Mandau Duta Mandiri PT Mandau Duta Mandiri Adil Utama Adil Utama Jumlah dipindahkan Carried forward - 29,930,751 - 24,230,468 402,209 4,244,319 248,338 3,208,115 3,122,169 3,114,939 3,079,377 2,892,274 2,807,091 1,391,308 2,524,366 1,020,889 4,048,108 970,750 5,435,888 824,244 8,783,969 708,476 4,014,653 703,499 3,421,576 480,436 8,282,502 417,075 4,529,315 2,000,000 167,025 12,609,030 83,460 3,904,463 - 51,554,349 2,222,461 - - - 4,442,854 1,401,633 4,685,732 - 3,947,354 4,893,740 - 3,992,038 4,104,654 6,272,600 3,503,794 3,495,391 3,492,720 3,487,273 3,467,852 3,452,864 3,395,246 3,379,751 2,727,115 2,351,089 2,340,047 2,235,179 1,101,160,831 779,991,774 2,736,624 2,225,810 2,135,699 2,132,741 2,119,083 2,096,927 2,085,688 2,016,381 2,006,998 - 3,597,743 - - 1,539,209 3,625,205 - - 1,078,707 - - - - - 3,342,897 3,170,931 3,163,473 - - 1,939,976 2,884,773 1,899,677 4,372,753 1,864,098 6,044,693 2014 2013 Juni June Des Dec 999,093,766 1,693,501 14,625,366 1,452,223 4,964,209 - - 532,796,639 92