Utang Usaha JKON AR 2013

PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Lanjutan Untuk Tahun-tahun yang Berakhir pada tanggal 31 Desember 2013 dan 2012 Dalam Rupiah Penuh PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2013 and 2012 In Full Rupiah 69 22. Liabilitas Bruto Kepada Pemberi Kerja 22. Gross Amount Due to Customers Rincian biaya konstruksi dan penagihan yang telah dilakukan oleh entitas anak JTN sampai dengan tanggal posisi keuangan adalah sebagai berikut: Details of constructions cost and progress billings that had been done by subsidiary JTN up to financial position dates are as follows: 2013 2012 Rp Rp Beban Kontrak Kumulatif 368,207,838,335 296,218,326,364 Accummulated Contract Cost Laba yang Diakui 54,498,010,444 69,332,668,655 Recognized Profit Kerugian yang Diakui -- 63,696,679 Recognized Loss 422,705,848,779 365,487,298,340 Penerbitan Termin Kumulatif 522,439,599,656 444,383,970,226 Accumulated Progress Billings Liabilitas Bruto Kepada Pemberi Kerja 99,733,750,877 78,896,671,886 Gross Amount Due to Customers 2013 2012 Rp Rp Pihak Berelasi lihat Catatan 44 14,998,797,122 28,224,595,425 Related Parties see Note 44 Pihak Ketiga Third Parties Proyek Grand Rubina 14,577,289,380 -- Grand Rubina Project Proyek Radio Trunking 4,333,756,591 -- Radio Trunking Project Proyek Mayapada hospital 3,675,670,902 1,087,457,205 Mayapada Hospital Project Proyek Hotel Mercure Bali 1,660,300,880 -- Mercure Bali Hotel Project Proyek Sampoerna Strategic Square 1,383,469,922 2,229,146,240 Sampoerna Strategic Square Project Proyek Harley Davidson 1,361,275,018 -- Harley Davidson Project Proyek Garuda Maintenance 1,029,776,110 -- Garuda Maintenance Project Proyek Grand Galaksi Mall -- 4,279,906,997 Grand Galaksi Mall Project Proyek Terminal Pulo Gebang -- 2,368,518,747 Terminal Pulo Gebang Project Proyek Ciputra -- 1,570,139,225 Ciputra Project Proyek Sugar Refinery -- 1,122,328,846 Sugar Refinery Project Proyek WTC -- 1,063,478,543 WTC Project Proyek Greenbay Mall -- 1,054,702,143 Greenbay Mall Project Lainnya di bawah Rp1 Milyar 56,713,414,952 35,896,398,515 Others below Rp 1 Billion Sub Total 84,734,953,755 50,672,076,461 Sub Total Total 99,733,750,877 78,896,671,886 Total 23. Liabilitas Keuangan Lancar Lainnya 23. Other Short Term Financial Liabilities 2013 2012 Rp Rp Pihak Berelasi lihat Catatan 44 5,738,579,583 5,500,000,000 Related Parties see Note 44 Pihak Ketiga Third Parties Aspal 15,672,332,392 7,052,172,988 Asphalt PT Marga Mandalasakti 5,500,000,003 -- PT Marga Mandalasakti Utang Titipan Customer 4,605,908,678 549,479,290 Advance from Customer Handling Equipment 1,087,934,684 723,443,410 Handling Equipment Lain-lain 3,209,031,627 3,245,233,685 Others Sub Total 30,075,207,384 11,570,329,373 Sub Total Total 35,813,786,967 17,070,329,373 Total