Employee benefits 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 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 Jumlah pindahan Brought forward PT Trubaindo Coal Mining PT Trubaindo Coal Mining PT Pesona Banten Persada PT Pesona Banten Persada The Hive Tamansari The Hive Tamansari PT Sido Muncul, Tbk PT Sido Muncul, Tbk PT Poeser Indonesia PT Poeser Indonesia PT Trillion Glory Intern PT Trillion Glory Intern PT Puncak Kertajaya Permai PT Puncak Kertajaya Permai PT Fresno PT Fresno Tamansari Sudirman Ex Residence Tamansari Sudirman Ex Residence PT Summarecon, Tbk. PT Summarecon, Tbk. Tamansari Puri Bali Tamansari Puri Bali PT Multi Artha Pratama PT Multi Artha Pratama PT Artoda Karya Gemilang PT Artoda Karya Gemilang PT CB Polaindo PT CB Polaindo Consortium Japonais pour IAutoroute Consortium Japonais pour IAutoroute Algerienne Algerienne PT Rinenggo Ria Jaya, JO - KSO PT Rinenggo Ria Jaya, JO - KSO PT Kaltim Prima Coal PT Kaltim Prima Coal Tobishima Corp Brunei Tobishima Corp Brunei PT Suzuki Indomobil Motor PT Suzuki Indomobil Motor WIKA Wahana Infonusa KSO WIKA Wahana Infonusa KSO Prasetya Mulya Prasetya Mulya PT Indo Panshi Bumi PT Indo Panshi Bumi PT Ratu Hotel PT Ratu Hotel Tamansari Manglayang Regency Tamansari Manglayang Regency GPEC-Bagus Karya KSO GPEC-Bagus Karya KSO PT Bumi Makmur Lestari PT Bumi Makmur Lestari PT Optima Enviro Resource PT Optima Enviro Resource PT Pratama Bumi Asri PT Pratama Bumi Asri PT Mahkota Inti Citra PT Mahkota Inti Citra PT Pakubumi Semesta PT Pakubumi Semesta PT Bharinto Ekatama PT Bharinto Ekatama PT Sunindo Gapura Prima PT Sunindo Gapura Prima The Green Tamansari Surabaya The Green Tamansari Surabaya PT ABB Sakti PT ABB Sakti Tamansari Metropolitan Manado Tamansari Metropolitan Manado PP - Nindya Karya JO PP - Nindya Karya JO PT Wahana Sentra Niaga PT Wahana Sentra Niaga Mitsubishi Heavy Industries Ltd. Mitsubishi Heavy Industries Ltd. Chengda Engineering Corp Chengda Engineering Corp PT Vico Indonesia PT Vico Indonesia PT Diya Property PT Diya Property PT Posco E C Iindonesia PT Posco E C Iindonesia PT Pandega Citraniaga PT Pandega Citraniaga PT Saipem Indonesia PT Saipem Indonesia PT BCK - Multi KSO PT BCK - Multi KSO PT Pakkodian PT Pakkodian PT Gunung Bara Utama PT Gunung Bara Utama PT Paramount Propertindo PT Paramount Propertindo PT Medcopapua Industri Lestari PT Medcopapua Industri Lestari PT Paramitha Bangun Semesta PT Paramitha Bangun Semesta PT Modern Widya Tehnikal PT Modern Widya Tehnikal Jumlah dipindahkan Carried forward 5.905.327 8.376.997 7.927.273 6.111.316 7.442.879 - 2012 2011 726.739.728 566.321.406 6.207.014 6.155.122 6.071.993 7.547.508 5.942.605 - 6.597.846 3.582.189 6.460.613 - 6.449.709 6.682.834 7.167.069 - 6.951.658 - 6.614.673 6.614.673 4.363.319 4.608.824 4.189.680 - 3.724.715 - 4.965.224 - 4.469.433 - 4.498.840 - 5.409.200 - 5.405.400 - 5.126.258 23.891.559 2.173.552 8.189.760 2.156.945 5.538.848 2.147.505 3.415.703 2.921.355 6.198.749 2.629.680 3.097.724 2.418.701 4.218.701 3.448.312 3.812.716 3.405.929 466.729 3.092.460 1.814.430 158.463 3.657.515 - 33.691.011 - 26.530.968 865.102 10.748.046 460.446 4.247.922 371.321 3.901.133 1.637.204 3.229.707 1.297.711 8.760.690 1.216.490 6.378.815 - 5.025.582 - 4.218.701 - 3.915.930 - 10.417.589 - 7.971.682 - 6.437.183 - 20.775.000 - 14.914.348 - 11.944.675 - 3.880.671 - 3.776.000 881.503.302 868.597.287 52 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 Jumlah pindahan Brought forward PT Nincec Multidimensi PT Nincec Multidimensi PT Rekayasa Industri PT Rekayasa Industri PT Borneo Indo Bara PT Borneo Indo Bara PT Desmet Ballestra PT Desmet Ballestra Pihak ketiga lainnya di bawah Other third parties below Rp 3.000.000 Rp 3,000,000 Akumulasi penurunan nilai Allowance for impairment Sub Jumlah Sub Total Pihak Berelasi Related Parties PT Marga Nujyasumo Agung PT Marga Nujyasumo Agung PT Pertamina Persero PT Pertamina Persero PT PLN Persero PT PLN Persero PT Adhi Karya Persero, Tbk. PT Adhi Karya Persero, Tbk. PT Kereta Api Indonesia PT Kereta Api Indonesia PT Waskita Karya Persero PT Waskita Karya Persero PT Istaka Karya Persero PT Istaka Karya Persero PT PP Persero Tbk. PT PP Persero Tbk. Wika-Adhi-Hutama JO Wika-Adhi-Hutama JO PT Angkasa Pura I Persero PT Angkasa Pura I Persero PT Persero Pelindo II PT Persero Pelindo II PT Antam Persero, Tbk PT Antam Persero, Tbk Dinas Pekerjaan Umum Kaltim Dinas Pekerjaan Umum Kaltim PU Tana Tidung PU Tana Tidung PT Hutama Karya Persero PT Hutama Karya Persero Pemda Indragiri Hilir Pemda Indragiri Hilir PT Nindya Karya Persero PT Nindya Karya Persero PT Pelindo I Dumai PT Pelindo I Dumai Hutama - Brantas JO Hutama - Brantas JO PT Angkasa Pura II Persero PT Angkasa Pura II Persero Dinas Kebersihan DKI Dinas Kebersihan DKI Bina Marga Pemprov Muba Bina Marga Pemprov Muba PT Wika - Jaya Konstruksi JO PT Wika - Jaya Konstruksi JO DPU Provinsi DKI Jakarta DPU Provinsi DKI Jakarta Pihak berelasi lainnya dibawah Related parties Rp 3.000.000 under Rp 3.000.000 Akumulasi penurunan nilai Allowance for impairment Sub Jumlah Sub Total Jumlah Total Lihat catatan 24 See notes 24 Trade Center Mall Project, Surabaya Proyek Trade Center Mall, Surabaya Perseroan mempunyai piutang usaha kepada PT UE ASSA sebesar Rp34.241.812 dan telah dilakukan impair 100 atas Pembangunan Trade Center Mall. Sesuai surat Pengadilan Niaga Surabaya No. W.14.UI.1521.Pdt III.2012 tanggal 5 Maret 2012, dengan nomor perkara 07PKPU2011PN, ditetapkan PT UE ASSA dalam keadaan pailit. Sampai dengan tanggal pelaporan, Kurator melalui Kantor Pelayanan Kekayaan dan Lelang Negara KPKLN telah mengadakan proses lelang, namun belum ada peminat yang sesuai dengan batas limit yang ditawarkan. The Company has trade receivables to PT EU ASSA amounting Rp34,241,812 and has impaired 100 of receivables from Trade Center Mall Project. Based on letter of the Commercial Court No. Surabaya. W.14.UI.1521.Pdt III.2012 dated March 5, 2012, with the case number 07PKPU2011PN, established PT UE ASSA in a state of bankruptcy. As of the date of reporting, the curator of through the State Office of Property and Auctions service KPKLN has held an auction, but no interest in accordance with the boundary limit has to offer. 377.077.332 349.622.599 1.332.044.873 1.323.066.544 Sebagian piutang usaha dijaminkan pada bank-bank pemberi fasilitas kredit kepada Perseroan. Some Trade receivables have been pledged as collateral for Banks providing credit facility. 13.919.292 9.136.913 399.173.020 375.008.492 22.095.688 25.385.892 - 5.574.474 - 5.257.032 1.888.680 6.671.060 - 15.950.000 - 6.798.394 6.969.576 3.082.596 6.741.385 - 3.309.624 - 8.727.273 - 8.478.982 10.934.068 7.505.116 - 12.177.398 2.077.101 12.149.638 - 8.979.395 20.252.070 19.037.724 9.813.455 17.898.614 - 12.255.479 - 29.646.680 - 26.634.372 21.711.198 19.931.506 19.931.506 46.837.859 85.708.422 34.470.916 34.476.945 32.969.745 27.645.428 954.967.541 973.443.945 68.643.767 89.987.831 167.621.048 174.791.496 1.049.124.350 1.056.372.727 94.156.809 82.928.783 - 3.283.323 - 3.039.537 - 3.032.751 2012 2011 881.503.302 868.597.287 - 3.628.334 53