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