FIXED ASSETS continued AR HK 2016 Low Res

PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

21. UTANG USAHA lanjutan Sub Jumlah Pindahan

Sub Total Brought Forward PT Mitra Beton Mandiri PT Mitra Beton Mandiri PT Pratama Solusi Armindo PT Pratama Solusi Armindo PT Perkasa Karunia Teknik PT Perkasa Karunia Teknik PT Karya Susila PT Karya Susila PT Karya Lima Uama PT Karya Lima Uama PT Sinar Musi Jaya PT Sinar Musi Jaya PT Bahagia Bangun Nusa PT Bahagia Bangun Nusa PT Karya Dwinusa MS PT Karya Dwinusa MS PT SCG Pipe and Precast Indonesia PT SCG Pipe and Precast Indonesia Amsalindo Maha Karya Amsalindo Maha Karya PT Indobara Bahana PT Indobara Bahana PT Alstom PT Alstom PT Kaverda MAS PT Kaverda MAS CV Pena Mandiri CV Pena Mandiri CV Nosa Agung Jaya CV Nosa Agung Jaya PT Geasindo Teknik Prima PT Geasindo Teknik Prima Granito Granito PT Farika Duta Agung PT Farika Duta Agung PT Phalosa Semesta Abadi PT Phalosa Semesta Abadi Sarino Sarino PT Abisatya Adya Asasta PT Abisatya Adya Asasta PT Inti Fajar Pratama PT Inti Fajar Pratama PT Bosowa Pasir Bara PT Bosowa Pasir Bara Patra Logistic Patra Logistic PT Bahagia Bangunnusa PT Bahagia Bangunnusa Elshaddai Exterior Inovasi Elshaddai Exterior Inovasi PT Indokomas Buana Perkasa PT Indokomas Buana Perkasa PT Catur Putra Guna Pratama PT Catur Putra Guna Pratama CV Cahaya Sampurna CV Cahaya Sampurna PT Inasa Wahana Lestari PT Inasa Wahana Lestari PT Wahana Sarana Jati PT Wahana Sarana Jati PT Mitra Solusi Nusantara PT Mitra Solusi Nusantara Anggi Yuniarti Anggi Yuniarti PT Tata Udara Nusantara PT Tata Udara Nusantara CV Mugi Jaya CV Mugi Jaya PT Kraton PT Kraton PT Power Blok PT Power Blok PT Aldino Masayu Jaya PT Aldino Masayu Jaya PT The Master Steel MFC PT The Master Steel MFC PT Tarmindo Utama Mandiri PT Tarmindo Utama Mandiri CV Tuah Zaki CV Tuah Zaki PT Lambatorang Jaya PT Lambatorang Jaya PT Intiniaga Sukses Abadi PT Intiniaga Sukses Abadi PT. Cahaya Laras Paramitha PT. Cahaya Laras Paramitha CV Aneka CV Aneka PT Bahagia Bangun Nusa PT Bahagia Bangun Nusa PT Aston Prima Raya PT Aston Prima Raya PT Energy Dumas PT Energy Dumas PT Indo Unggul Perkasa PT Indo Unggul Perkasa CV Lianta Surya CV Lianta Surya PT Patra Trading PT Patra Trading CV Celebes Konstruktindo CV Celebes Konstruktindo PT Lemo Tata Graha PT Lemo Tata Graha PT Sinar Baja Prima PT Sinar Baja Prima PT Merak Jaya Beton Pracetak Indonesia PT Merak Jaya Beton Pracetak Indonesia PT Ardy Jaya Konstruksi PT Ardy Jaya Konstruksi Sub Jumlah Dipindahkan Sub Total Carried Forward

21. TRADE PAYABLES continued 2016

2015 1.473.143.904.966 722.827.845.543 1.822.036.049.244 953.472.012.442 - 5.315.068.284 - 5.312.181.296 - 5.145.598.251 - 5.115.454.831 13.794.073.909 5.040.874.866 - 5.239.068.910 5.536.951.792 - 5.510.396.878 2.649.160.756 5.476.140.230 - 5.645.004.297 - 5.564.360.336 5.430.192.954 5.546.389.949 - 5.800.562.767 7.442.349.258 5.755.096.041 5.662.243.284 5.931.358.005 - 5.899.304.877 - 5.840.451.814 - 5.839.418.166 7.763.147.523 5.834.036.193 2.338.439.200 5.765.194.580 8.501.892.760 5.753.497.252 4.563.065.816 5.699.165.609 - 5.657.463.310 - 5.946.496.000 1.789.201.440 5.946.078.230 5.061.347.154 5.939.376.889 28.645.956.167 6.169.221.574 - 6.140.591.910 - 5.998.000.000 - 6.312.004.669 26.437.100.692 6.280.068.865 14.550.792.384 6.171.715.378 - 6.613.027.135 - 6.367.427.629 - 6.320.636.812 5.100.097.162 6.806.521.664 35.128.631.841 6.699.464.395 5.056.433 6.626.756.431 1.451.087.494 7.232.717.238 1.615.031.640 7.119.990.724 8.606.181.851 6.879.279.373 - 7.261.528.650 - 7.253.638.067 1.280.888.837 7.247.445.842 18.476.952.000 7.396.979.230 - 7.378.048.687 5.696.008.750 7.271.035.949 1.197.179.837 7.490.694.421 - 7.446.088.388 - 7.424.707.787 - 7.731.797.589 - 7.736.250.000 - 7.777.505.090 - 10.507.295.200 1.644.179.085 5.355.334.742 5.166.498.094 5.306.613.472 5.162.178.292 63 PT HUTAMA KARYA PERSERO DAN ENTITAS ANAK PT HUTAMA KARYA PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2016 31 DECEMBER 2016 Dinyatakan dalam Rupiah Penuh Expressed in Rupiah

21. UTANG USAHA lanjutan Sub Jumlah Pindahan

Sub Total Brought Forward Tanjung Balai Karimun Tanjung Balai Karimun Gemilang Bumi Sarana Gemilang Bumi Sarana PT Abadi Makmur PT Abadi Makmur PT Mitra Mandala Jaya PT Mitra Mandala Jaya Jagad Sanitasi Indonesia Jagad Sanitasi Indonesia Takenoya Sumber Pamenang Takenoya Sumber Pamenang Melikhior Leos Melikhior Leos Abicam Abicam Bali Jaya Contractors Bali Jaya Contractors Karunia Abadi Karunia Abadi Qingdao Jieneng Power Station Co Ltd Qingdao Jieneng Power Station Co Ltd PT Arta Trisna Medco PT Arta Trisna Medco Bumiwarna Ap Bumiwarna Ap PT Alsun Suksesindo PT Alsun Suksesindo Terang Maju Bersama Terang Maju Bersama PT Bogorindo Cemerlang PT Bogorindo Cemerlang PT Gema Prima Mandiri PT Gema Prima Mandiri Nofril Nofril Multi Cipta Adikarya Multi Cipta Adikarya CV Hasta Karya CV Hasta Karya PT Niro Ceramic Sales Indonesia PT Niro Ceramic Sales Indonesia PT Nassau Hidro Tobasa PT Nassau Hidro Tobasa CV Mitra Mukti Mandiri CV Mitra Mukti Mandiri Netralindo Jaya Mandiri Netralindo Jaya Mandiri PT Sinar Timur Sejahtera PT Sinar Timur Sejahtera PT Hasta Adhiraya PT Hasta Adhiraya PT Interindo Duta Teckno PT Interindo Duta Teckno PT Dwi Prima Engineering PT Dwi Prima Engineering PT Borneo Berkah Abadi PT Borneo Berkah Abadi Dharma Mulia Buana Abadi Dharma Mulia Buana Abadi PT Primordia Siparup Perkasa PT Primordia Siparup Perkasa PT Dame Alam Sejahtera PT Dame Alam Sejahtera PT Mitra Perkasa Multiguna PT Mitra Perkasa Multiguna PT Indovicker PT Indovicker PT Indra Group PT Indra Group UD Lafarge UD Lafarge PT Energi Niaga Utama PT Energi Niaga Utama PT Karunia Berca Indonesia PT Karunia Berca Indonesia PT Sumber Mas Abadi PT Sumber Mas Abadi Mitra Muda Mitra Muda Global Sakti Perkasa Global Sakti Perkasa PT Panel Indofurn PT Panel Indofurn PT Rodha Jaya Perkasa PT Rodha Jaya Perkasa Edi Warsito Edi Warsito PT Golden Teknik PT Golden Teknik PT Jaya Pondasi Nusantara PT Jaya Pondasi Nusantara Arga Pura Arga Pura CV Lintas Arta CV Lintas Arta CV Cipta Raya Pondasi CV Cipta Raya Pondasi PT Balikpapan Ready Mix Pile PT Balikpapan Ready Mix Pile PT Manunggal Jasa Konstruksi PT Manunggal Jasa Konstruksi PT Interjaya Surya Megah PT Interjaya Surya Megah PT Multi Trading PT Multi Trading CV Ramalia CV Ramalia PT Wavin Tunas Utama PT Wavin Tunas Utama CV Pemuda Teknik CV Pemuda Teknik Sub Jumlah Dipindahkan Sub Total Carried Forward

21. TRADE PAYABLES continued 2016

2015 1.822.036.049.244 953.472.012.442 2.064.227.814.020 1.016.814.110.237 - 4.167.680.000 2.252.000.000 4.358.969.548 6.214.143.722 4.351.603.691 - 4.327.575.225 5.037.180.050 3.789.443.097 - 3.777.599.459 2.818.736.674 3.861.594.135 3.856.563.950 3.732.138.100 3.815.806.599 3.917.429.220 - 3.910.630.426 - 3.886.912.893 5.223.799.540 3.961.344.125 - 3.956.303.583 - 3.955.553.671 - 4.233.246.560 - 4.385.374.124 - 4.380.895.896 8.646.573.348 4.372.821.311 - 4.450.145.523 6.119.991.985 4.434.504.916 - 4.423.509.387 3.403.222.035 4.552.510.650 - 4.551.065.533 - 4.543.830.058 3.782.653.474 4.600.975.865 - 4.562.055.000 4.562.055.000 4.561.897.585 2.792.787.909 4.650.288.640 - 4.622.803.271 - 4.607.172.305 - 4.736.958.752 - 4.725.873.895 - 4.722.027.455 - 4.876.122.751 - 4.789.879.572 - 4.740.330.000 - 4.913.721.775 1.035.067.775 4.889.872.000 - 5.019.420.900 - 4.999.798.289 - 4.960.512.645 - - - 3.986.774.651 5.745.063.071 3.984.106.933 - 3.972.102.930 1.976.685.112 4.040.465.911 - 4.024.370.283 - 4.000.340.027 - 4.081.337.902 - 4.080.600.586 - 4.068.000.785 - 4.082.170.061 - 4.147.115.037 - 4.140.000.000 - 4.123.999.036 - 4.257.756.354 64