PERISTIWA SETELAH TANGGAL NERACA EVENTS AFTER THE REPORTING PERIOD

Lampiran a Attachment a PT WIJAYA KARYA PERSERO, Tbk. PT WIJAYA KARYA PERSERO, Tbk. INDUK PERUSAHAAN SAJA PARENT COMPANY ONLY LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION Yang berakhir 30 September 2016 dan 31 Desember 2015 Ended of September 30, 2016, December 31, 2015 Disajikan dalam Ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated 30 Sep Sep 30 2016 2015 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LANCAR CURRENT LIABILITIES Pinjaman Jangka Pendek 3,299,235,695 740,209,680 Short Term Loans Hutang Usaha Trade Payables Pihak Ketiga 2,678,962,718 2,850,237,571 Third Parties Pihak Berelasi - - Related Parties Hutang Lain-lain 11,412,054 12,357,885 Other Payables Kewajiban Bruto ke Pemberi Kerja - 13,224,506 Due to Customer Hutang Pajak 92,424,799 96,173,694 Tax Payables Biaya Yang Masih Harus Dibayar 1,600,476,592 2,409,088,501 Accrued Expenses Pendapatan Yang Diterima Dimuka 259,807 911,441 Unearned Revenue Bagian jangka pendek dari Current portion of Long Hutang Leasing 16,444,356 16,444,356 Financial Lease Pinjaman Jangka Panjang 161,527,761 164,430,815 Term Loan Jumlah Liabilitas Lancar 7,860,743,782 6,303,078,449 Total Current Liabilities LIABILITAS TIDAK LANCAR NON CURRENT LIABILITIES Bagian jangka panjang dari Pinjaman Jangka Panjang 115,683,452 270,480,053 Long Term Loans Pinjaman Jangka Menengah 800,000,000 800,000,000 Medium Term loans Hutang Leasing 39,552,809 34,238,807 Leasing Payable Uang Muka Proyek Jangka Panjang 1,109,998,215 1,028,753,533 Advance for Long Term Projects Kewajiban Imbalan Pasca Kerja 100,359,083 70,131,789 Employee Benefits Liabilities Jumlah Liabilitas Tidak Lancar 2,165,593,560 2,203,604,182 Total Non Current Liablities EKUITAS EQUITY Modal Saham Share Capital 614,922,500 614,922,500 Modal Saham yang Diperoleh Kembali Treasury Stock 10,272,110 10,272,110 Tambahan Modal Disetor 753,912,806 753,912,806 Additional Paid-in Capital Komponen Ekuitas Lain 56,471,196 41,733,212 Others Equity Component Saldo Laba 1,442,125,335 1,346,532,119 Retained Earnings Jumlah Ekuitas 2,744,217,336 2,663,362,103 JUMLAH LIABILITAS DAN EKUITAS 12,770,554,678 11,170,044,734 LIABILITIES AND EQUITY 31 Des Des 31 Total Equity Modal Dasar 16.000.000.000 saham, nilai nominal Rp100 Rupiah penuh per saham. Modal ditempatkan dan disetor sejumlah 6.149.225.000 saham, per 30 September 2016 dan 31 Desember 2015 Authorized Capital 16,000,000,000 shares, par value of Rp100 full amount per share. Issued and paid up capital are 6,149.225.000 shares in September 30, 2016 and December 31, 2015. Disajikan sebesar nilai bruto, sejumlah 6.018.500 saham pada 30 Juni 2016, 31Desember 2015,2014 dan 2013. Presented in gross value of 6.018.500 shares in June 30, 2016, December 31 2015, 2014 and 2013.