PT. INDONESIA EXIM BANK

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 pada 30 Juni 2016 dan 31 Desember 2015, 2014 dan 2013 For the period ended June 30, 2016 and December 31, 2015, 2014 dan 2013 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated PEMBAGIAN LABA APPROPRIATION OF RETAINED EARNING Cadangan Wajib Reserve Fund Laba Ditahan Retained Earnings Dividen Tunai Cash Devidens PKBL PKBL Jumlah Total LABA RUGI BERSIH PER SAHAM DASAR BASIC EARNINGS LOSS PER SHARE Laba rugi bersih perhitungan- Laba rugi bersih perhitungan laba rugi per saham dasar Jumlah saham untuk perhitungan - perhitungan laba per saham laba per saham Laba bersih per saham Net Earning per share Rupiah penuh Full amount PENJUALAN BERSIH NET SALES Akun ini terdiri dari This account shall be as follows : Infrastruktur dan Gedung Infrastructure and building Energi Industrial Plant Energy Industrial Plant Industri Industry Realti dan Properti Realty and Property Jumlah Total Lihat catatan 2w. See note 2w. BEBAN POKOK PENJUALAN COST OF SALES Akun ini terdiri dari This account shall be as follows : Infrastruktur dan Gedung Infrastructure and building Energi Industrial Plant Energy Industrial Plant Industri Industry Realti dan Properti Realty and Property Jumlah Total 39. 39. Pembagian laba induk dan entitas anak serta penggunaan saldo laba berdasarkan keputusan rapat umum pemegang saham RUPS telah diputuskan pembagian laba dan penggunaan saldo laba sebagai berikut : Devided and appropriation of retairned earning of parent entity and subsidiary entitythat was arranged by general meeting of shareholders, had decided that appropriation of retairned earning as follows : 30 JuniJune 30 31 Desember December 31 2016 2015 2014 2013 - - 56,993,996 274,713,636 500,029,653 492,326,012 341,963,975 45,785,770 125,014,252 122,568,635 170,981,987 137,358,302 - 12,303,628 - - 625,043,905 627,198,275 569,939,958 457,857,708 Data per 30 Juni 2016, merupakan penggunaan laba bersih tahun 2015, sedangkan data per 31 Desember 2015,2014 dan 2013 merupakan penggunaan laba bersih tahun 2014,2013 dan 2012. Data on June 30, 2016 is the use of net profit for the year 2015, while the data on December 31, 2015,2014 and 2013 are the use of net profit for the year 2014, 2013 and 2012. 40. 40. Laba per saham dasar dihitung dengan membagi laba bersih dengan rata- rata tertimbang jumlah saham biasa yang beredar pada tahun yang bersangkutan. Basic earning per share calculated by dividing net profit by the average weighted general share amount circulated in the relevant year. 30 Juni June 30 31 Desember December 31 2016 2015 2015 2014 2013 256,514,866 157,282,284 625,044,000 608,154,699 569,939,958 6,139,474,000 6,139,474,000 6,139,474,000 6,139,474,000 6,139,474,000 41.78 33.17 101.00 99.06 92.83 41. 41. 30 Juni June 30 31 Desember December 31 2016 2015 2015 2014 2013 3,186,061,651 2,092,396,106 5,984,300,421 4,730,904,492 5,093,872,568 1,071,382,069 1,407,419,520 3,369,643,952 3,178,462,772 2,930,927,152 1,465,312,038 1,009,989,627 2,830,253,398 3,270,581,824 2,728,344,259 310,990,111 268,666,573 1,435,903,648 1,283,267,200 1,131,523,573 6,033,745,869 4,778,471,826 13,620,101,419 12,463,216,288 11,884,667,552 Nilai penjualan tersebut tidak termasuk penjualan dari ventura bersama sampai dengan 30 Juni 2016 dan 2015 masing-masing sebesar Rp1.634.279.000 dan Rp 2.636.312.000,31 Desember 2015, 2014 dan 2013 masing-masing Rp3,475,787,434, Rp4,789,469,378 dan Rp3,173,854,250. The value of the sale above does not include the sale of joint ventures until June 30, 2016 and 2015, amounting to Rp1.634.279.000 and Rp 2.636.312.000, December 31, 2016, 2014 and 2013 amounting to Rp3,475,787,434, Rp4,789,469,378 and Rp3,173,854,250. Tidak ada pendapatan per customer dengan nilai bersih melebihi 10 dari total penjualan. No revenue with a net value exceeding 10 per customer of total sales. Seluruh penjualan jasa adalah dari bisnis jasa konstruksi, metode perhitungan pendapatan atas jasa konstruksi adalah dengan menggunakan metode presentase penyelesaian kontrak. Whole sale service is from the construction services business, the income calculation method of construction using the percentage of completion method. 42. 42. 30 Juni June 30 31 Desember December 31 2016 2015 2015 2014 2013 2,817,078,960 1,915,790,626 5,391,151,099 4,360,243,568 4,635,690,918 972,418,084 1,258,206,291 2,945,502,468 2,905,324,772 2,669,396,223 1,253,987,287 890,690,072 2,430,743,649 2,726,327,873 2,334,276,058 259,920,469 217,510,467 1,198,043,806 1,046,750,576 922,870,929 5,303,404,800 4,282,197,456 11,965,441,022 11,038,646,789 10,562,234,128 131