Bunga Pinjaman. 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 periode yang berakhir pada 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued
Pihak Ketiga Third Parties
British Protenum British Protenum
JAICA Rektorat UI JAICA Rektorat UI
PT Mitra Panca Persada PT Mitra Panca Persada
PT Gunung Bara Utama PT Gunung Bara Utama
PT Trans Ritel Indonesia PT Trans Ritel Indonesia
Tamansari Lagoon Apartemen Tamansari Lagoon Apartemen
PT Bukit Darmo Property Tbk PT Bukit Darmo Property Tbk
PT Tlatah Gema Anugerah PT Tlatah Gema Anugerah
DPU Tata Ruang Tarakan DPU Tata Ruang Tarakan
Tamansari Hive Office Tamansari Hive Office
Tamansari Parama Tamansari Parama
PT Kurnia Realty Jaya PT Kurnia Realty Jaya
PT Jakarta International Container Terminal PT Jakarta International Container Terminal
PT Fantasy Batam Island PT Fantasy Batam Island
PT Indokarya Bangun Bersama PT Indokarya Bangun Bersama
Tamansari La Grande Tamansari La Grande
Synohydro Corp Ltd Synohydro Corp Ltd
Tamansari Jivva Tamansari Jivva
PT Dago Trisinergi Property PT Dago Trisinergi Property
Tamansari Tera Tamansari Tera
PT NPCT PT NPCT
PT Puncak Dharma Husada PT Puncak Dharma Husada
PT Surya Bumi Megah PT Surya Bumi Megah
PT Rekadaya Elektrika PT Rekadaya Elektrika
PT Citra Marga Lintas Jabar PT Citra Marga Lintas Jabar
Zecon Co Kuching Malaysia Zecon Co Kuching Malaysia
PT Graha Tunas Selaras PT Graha Tunas Selaras
PT Wikaraga Sapta Utama PT Wikaraga Sapta Utama
PT Banua Anugerah Sejahtera PT Banua Anugerah Sejahtera
PT VSL Indonesia PT VSL Indonesia
PT Kaltim Prima Coal PT Kaltim Prima Coal
Kementerian ESDM Kementerian ESDM
PT Kantaraya Utama PT Kantaraya Utama
Tamansari Panoramic Tamansari Panoramic
PT Jaya Real Property Tbk PT Jaya Real Property Tbk
PT Alstom Indonesia PT Alstom Indonesia
KSU Perum Perumnas-PT Propernas G. U. KSU Perum Perumnas-PT Propernas G. U.
PT Mapalus Manca Cakti PT Mapalus Manca Cakti
PT Lucky Sakti PT Lucky Sakti
Tamansari Semanggi Apartemen Tamansari Semanggi Apartemen
Tamansari Skylounge Tamansari Skylounge
PT Anugrah Duta Sejati PT Anugrah Duta Sejati
PT Kurnia Propertindo Sejahtera PT Kurnia Propertindo Sejahtera
PT Freeport Indonesia PT Freeport Indonesia
Jova Construction Unipessoal Lda Jova Construction Unipessoal Lda
Tamansari De Papilio Tamansari De Papilio
Jumlah dipindahkan Carried forward
- 6,959,753
9,598,651 The detail of trade receivables based on customers are as
follows :
44,494,464 44,494,464
39,177,657 28,180,781
33,952,656 65,251,924
8,778,225 10,262,919
Rincian piutang usaha berdasarkan pelanggan adalah sebagai berikut :
4. 4.
Impairmen piutang dilakukan dengan metode suku bunga efektif.
11,850,722
8,426,804 -
10,218,493 9,748,651
9,365,057 9,899,401
9,218,072 12,599,837
8,961,334 -
2016 2015
86,496,921 47,009,392
80,145,968 17,740,160
17,854,701 19,659,606
17,761,505 -
60,956,562 61,456,562
53,019,793 -
51,753,921
16,543,469 13,956,338
13,228,498 -
12,517,572 14,536,725
12,047,256 16,439,227
- 19,682,630
Impairment to receivables are using the effective interest rate method .
Impairment of receivables is based on individual asesment on accounts receivable older than 12 months.
78,262,795 -
37,794,242 -
35,213,120 99,459,075
17,142,427 17,895,968
6,376,370 20,405,926
11,358,466
11,529,500
8,061,765 73,836,929
14,200,649 Penurunan nilai piutang dilakukan berdasarkan asesment
individual atas saldo piutang usaha yang berumur lebih dari 12 bulan.
11,310,888 34,461,680
- 8,725,392
72,461,702 30,254,980
50,842,353 29,094,249
81,254,973 28,364,570
20,273,614 28,363,293
-
1,192,529,063 1,118,003,361
26,947,829 171,604,616
26,047,945 -
25,722,358 34,191,629
25,564,500 -
24,514,316
13,893,427 21,514,916
- 18,703,553
14,853,906 18,184,184
13,973,643 18,176,225
-
15,447,781
31 Des Dec 31
31 Des Dec 31
50
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 31 Desember 2016 dan 2015 For the period ended December 31, 2016 and 2015
Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated
PIUTANG USAHA Lanjutan TRADE RECEIVABLES Continued
Jumlah pindahan Brought forward
PP - Modern KSO PP - Modern KSO
The Hive Tamansari The Hive Tamansari
PT Gloria Ramayana PT Gloria Ramayana
PT Tatamulia Nusantara PT Tatamulia Nusantara
PT Truba Jaya Engineering PT Truba Jaya Engineering
PT Catur Eka PT Catur Eka
PT Hegar Amanah Jaya Bersama PT Hegar Amanah Jaya Bersama
PT Alumindo Cipta Persada PT Alumindo Cipta Persada
KSO HK - Nindya KSO HK - Nindya
PT Bukit Alam Permata PT Bukit Alam Permata
PT Encona Inti Industri PT Encona Inti Industri
PT Nusa Prima PT Nusa Prima
Tamansari Sudirman Ex Residence Tamansari Sudirman Ex Residence
Waskita Precast - Jakon KSO Waskita Precast - Jakon KSO
PT Industri Nabati Lestari PT Industri Nabati Lestari
PT Hein Global Utama PT Hein Global Utama
CSES - CSCEC - HK JO CSES - CSCEC - HK JO
PT Summarecon Agung Tbk. PT Summarecon Agung Tbk.
PT Murinda Iron Steel PT Murinda Iron Steel
PT Integrito Glonex Pratama PT Integrito Glonex Pratama
PT Prawiramas Puriprima PT Prawiramas Puriprima
PT Budi Bakti Prima PT Budi Bakti Prima
PT Muliaguna Propertindo Development PT Muliaguna Propertindo Development
PP-Hutama-Nindya PP-Hutama-Nindya
HK-TWW-KMP HK-TWW-KMP
PT Jakarta Propertindo PT Jakarta Propertindo
PT Kyeryong Yala PT Kyeryong Yala
PT Fajar Parahyangan PT Fajar Parahyangan
PT Raya Bumi Nusantara Permai PT Raya Bumi Nusantara Permai
PT Cakrawala Nusindo PT Cakrawala Nusindo
PT Griya Trada PT Griya Trada
PT Basuki Rahmanta Putra PT Basuki Rahmanta Putra
PT Terminal Log. Mamur Indonesia PT Terminal Log. Mamur Indonesia
PT Posco EC Indonesia PT Posco EC Indonesia
PT Accolades Lakhsmi Resort PT Accolades Lakhsmi Resort
PT Cikarang Listrindo PT Cikarang Listrindo
PT Bali Towerindo Sentra PT Bali Towerindo Sentra
PT Surya Prima Abadi PT Surya Prima Abadi
Tamansari Bukit Mutiara Tamansari Bukit Mutiara
PT Sakti Mas Mulia PT Sakti Mas Mulia
PT Rudi Jaya PT Rudi Jaya
PT Satyamitra Surya Perkasa PT Satyamitra Surya Perkasa
PT Bangun Mitra Abadi PT Bangun Mitra Abadi
PT Mahardhika Agung Lestari PT Mahardhika Agung Lestari
PT Grid Solution Indonesia PT Grid Solution Indonesia
Tamansari Metropolitan Manado Tamansari Metropolitan Manado
Tamansari Skylounge Balikpapan Tamansari Skylounge Balikpapan
PT Optima Enviro Resource PT Optima Enviro Resource
Sumitomo Mitsui CC HK JO Sumitomo Mitsui CC HK JO
PT Surya Borneo Industri PT Surya Borneo Industri
Hotel Best Western The Hive Hotel Best Western The Hive
PT Bandung Arta Mas PT Bandung Arta Mas
PT Ruhaak Phala Industri PT Ruhaak Phala Industri
PT Wahana Cipta PT Wahana Cipta
Jumlah dipindahkan Carried forward
- 3,281,600
3,199,560 3,532,221
- 3,423,322
-
3,507,573 7,147,477
- 5,757,480
11,248,904 5,425,192
5,897,755
4. 4.
1,414,983,695 1,310,956,746
- 3,385,404
- 3,371,520
40,618,727
- 1,192,529,063
1,118,003,361
10,420,811 6,780,323
6,774,210 32,554,340
6,669,405 7,585,601
7,585,601
2,640,233 2,685,922
2,686,821
1,978,315 -
5,883,431 7,856,239
- 6,860,649
3,004,563 7,669,636
3,755,455 -
3,712,500
1,914,322 3,395,455
1,914,322 3,000,000
13,342,657 2,858,612
- 2,823,150
3,196,500 2,819,570
3,024,645 2,623,292
2,617,776
2,266,790 -
2,376,134 3,429,037
3,141,624
- 7,614,841
- 6,233,058
10,398,242
- 2,564,488
- 2,560,233
2,623,292 -
2016 2015
4,824,444 1,786,190
4,536,862 -
4,446,449
2,541,825 3,349,944
2,488,629 -
2,460,914 -
2,408,076 -
2,268,701 2,268,701
1,815,236 5,981,748
- 3,595,424
3,835,200 -
3,120,170 4,446,449
6,111,104 4,028,837
3,889,515 -
5,324,800 -
5,182,026 -
5,096,976 -
4,997,082 3,382,001
2,238,685 -
2,053,148
31 Des Dec 31
31 Des Dec 31
51