PT Bank Muamalat Indonesia Continued

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 UTANG USAHA Lanjutan ACCOUNT PAYABLES Continued Jumlah pindahan Brought forward PT Teja Sekawan PT Teja Sekawan PT Catur Putra Guna PT Catur Putra Guna PT Cahaya Indra Laksana PT Cahaya Indra Laksana PT Liga Adhi Buana PT Liga Adhi Buana CV Mitra Karya Makmur CV Mitra Karya Makmur PT Universal Karya Konstruksi PT Universal Karya Konstruksi PT Biru Langit Prakoso PT Biru Langit Prakoso CV Natuna Cemerlang CV Natuna Cemerlang Prastiwahyu Prastiwahyu CV Artha Laut CV Artha Laut PT Tangguh Logistindo PT Tangguh Logistindo Focon Indobeton Focon Indobeton PT Multi Cipta Adi Karya PT Multi Cipta Adi Karya PT Sinar Harapan Baja Mandiri PT Sinar Harapan Baja Mandiri PT Soilens PT Soilens Putera Cilegon Putera Cilegon Keystone Indonesia Keystone Indonesia Supra Jaya Supra Jaya PT Citra Panca Mandiri PT Citra Panca Mandiri PT Sinar Harapan Baru PT Sinar Harapan Baru PT Kalimantan Inti Abdi PT Kalimantan Inti Abdi PT Orbit Megah Pratama PT Orbit Megah Pratama PT Asgar Perkasa PT Asgar Perkasa CV Padi Mas Indah CV Padi Mas Indah Tabgha Bangun Tabgha Bangun PT Juhdi Sakti Engineering PT Juhdi Sakti Engineering PT Cahaya Langit Persada PT Cahaya Langit Persada PT Nesarindo Sejuk Abadi PT Nesarindo Sejuk Abadi PT Citra Kam Beton PT Citra Kam Beton PT Gastro Gizi Sarana PT Gastro Gizi Sarana PT Sumber Cahaya PT Sumber Cahaya PT Incomindo Murni Jaya PT Incomindo Murni Jaya Endress Hauser Indonesia Endress Hauser Indonesia PT Kurnia Baru PT Kurnia Baru PT Summa Logistic PT Summa Logistic PT Tunas Sejahtera PT Tunas Sejahtera PT AMS PT AMS PT Pelita Enamel Ware Industri PT Pelita Enamel Ware Industri PT Soedharso Sentra Jasa PT Soedharso Sentra Jasa PT Pegasus Global Solusindo PT Pegasus Global Solusindo CV Wira Karya Baru CV Wira Karya Baru PT Samarinda Readymix PT Samarinda Readymix PT Dragon Trade PT Dragon Trade PT Global Solution Eng. PT Global Solution Eng. PT Telkom PT Telkom PT Atlanticindo PT Atlanticindo PT Jotun PT Jotun Concretindo Technologies Concretindo Technologies PT Kairos Logam PT Kairos Logam PT Panatu Bayu Nugraha PT Panatu Bayu Nugraha PT Rutraindo Perkasa Industri PT Rutraindo Perkasa Industri PT Buana Kertaraya PT Buana Kertaraya PT Sarana Baja Perkasa PT Sarana Baja Perkasa PT Duta Hita PT Duta Hita PT Bintang Jaya PT Bintang Jaya PT Esabindo PT Esabindo PT Sumber Karya Teknik Mandiri PT Sumber Karya Teknik Mandiri PT Duta Abadi PT Duta Abadi PT Bara Utama Energi PT Bara Utama Energi PT Putra Abadi Jaya Mandiri PT Putra Abadi Jaya Mandiri CV Karya Mulia CV Karya Mulia Indulexco Indulexco PT Karya Permata Sejahtera PT Karya Permata Sejahtera Jumlah dipindahkan Carried forward 3,465,396 3,458,576 3,453,495 3,350,674 3,347,162 3,330,160 3,324,247 3,287,530 3,234,584 - - - - - - 2,349,833 - - 6,855,682 3,134,651 - 12,661,132 2,920,658 12,048,814 - - - 2,897,512 3,845,930 3,585,973 4,058,752 3,406,494 3,421,576 3,940,376 - - 24. 24. 30 JuniJune 30 31 Desember December 31 2016 2015 2014 2013 1,130,689,028 667,501,256 424,929,189 388,928,864 3,203,743 2,927,122 - - 3,192,800 - - - 3,164,250 12,165,340 3,831,225 4,254,692 3,135,977 - - - 3,095,275 - - - 3,069,039 - - - 3,011,889 2,484,282 - - 2,952,135 - - - 2,936,427 2,849,577 1,000,000 2,866,449 2,930,438 5,059,763 - - 2,917,267 5,886,193 - - 2,891,783 - - - 2,872,041 - - - 2,868,826 - - - 2,820,512 - - - 2,738,211 - - - 2,703,031 3,307,793 - - 2,701,984 6,434,438 - - 2,680,558 2,799,189 - - 2,671,473 2,265,633 - - 2,670,614 - - - 2,636,560 - - - 2,629,396 - - - 2,606,990 - - - 2,601,984 - - - 2,581,425 - - - 2,533,310 - - - 2,500,000 - - - 2,476,342 - - - 2,426,528 9,635,501 - - 2,421,922 3,175,528 - - 2,398,439 4,550,515 - - 2,379,878 10,783,897 - - 2,358,561 - - - 2,358,551 - - - 2,333,236 - - - 2,325,760 4,097,759 - - 2,293,088 3,002,069 - - 2,271,777 - - - 2,260,755 - - 6,604,808 2,236,051 - - - 2,217,756 - - - 2,206,952 - - - 2,193,837 - - - 2,159,726 - - - 2,136,238 2,901,983 3,226,977 - 2,118,482 - - - 2,111,264 - - - 2,092,354 2,556,425 - - 2,085,546 - - - 2,084,885 3,032,819 - - 2,082,173 - - - 2,070,000 - - - 2,069,531 - - - 1,298,428,420 790,180,368 446,295,123 421,711,176 106