PENDAPATAN DAN BEBAN LAIN-LAIN

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 43. Aset Assets Kas dan setara kas Cash and cash equivalent Piutang usaha Trade receivables Tagihan bruto Gross receivable Jumlah Total Aset Assets Kas dan setara kas Cash and cash equivalent Piutang usaha Trade receivables Tagihan bruto Gross receivable Jumlah Total

44. SEGMEN OPERASI a. Segmen Primer

a. Primary Segment

Pendapatan Usaha Operating Revenue Eliminasi Konsolidasian Elimination Consolidated Beban Pokok Pendapatan Cost of Revenue Eliminasi Konsolidasian Elimination Consolidated Laba Kotor Gross Profit Laba Ventura Bersama Joint Venture Profit Laba Kotor Setelah VB Gross Profit After JV Beban Usaha Operating Expenses Beban Usaha yang tidak Un-allocated Operating dapat dialokasikan Expenses Laba Usaha Operating Income Pendapatan Beban Lain-lain Other Income Expenses Pendapatan Beban Lain-lain Un-allocated Other Income tidak dapat dialokasikan Expenses Eliminasi Konsolidasian Elimination Consolidated Laba Tahun Berjalan Income for the Year Sebelum Pajak Before Tax Beban Pajak Penghasilan Income Tax Expense Laba Tahun Berjalan Income for the Year Kepentingan Non Pengendali Non-Controlling Interests Laba Bersih Net Income Segmen primer Perusahaan dikelompokkan berdasarkan pekerjaan yang dilakukan. Informasi Segmen berdasarkan jenis usaha produk adalah sebagai berikut: Companys primary segments are grouped based on the work performed. Segment information by type of business products are as follows: - 2.011.680.449.587 252.684.616.224 173.796.139.202 85.983.075.958 985.455.030.748 578.675.353.678 19.528.285 2.219.127.894 27.407.477.323 603.883.231.392 332.275.664.877 11.755.978.898 25.654.527.163 17.305.003.190 386.991.174.128 - - - - 218.702.258.550 - USD 28.372.713 391.401.576.196 34.991.288 482.704.819.364 44. OPERATING SEGMENTS 200.147.480.749 - - - 200.147.480.749 1.433.005.095.909 186.490.159.906 176.015.267.096 50.843.700.662 301.764.776.552 - - - - 562.913.423 1.433.005.095.909 186.490.159.906 176.015.267.096 50.843.700.662 301.201.863.129 - 224.602.455.348 1.433.005.095.909 252.665.087.939 176.015.267.096 58.575.598.635 375.671.602.558 - 66.174.928.033 - 7.731.897.973 73.906.826.006 Jasa Konstruksi Construction Jalan Tol Toll road Properti Property Lainnya Others Konsolidasian Consolidated - - - - USD 5.328.066 73.500.667.811 USD 1.290.509 17.802.575.357 30.728.142 412.863.312.989 2015 Mata Uang AsingForeign Currencies Rp Ekuivalen Equivalent USD 715.505 9.613.523.519 USD 26.412.481 354.878.088.618 2016 Mata Uang AsingForeign Currencies Rp Ekuivalen Equivalent USD 3.600.156 48.371.700.852 ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

43. MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCY

Saldo aset dan liabilitas moneter dalam mata uang asing adalah sebagai berikut: The balance of the monetary assets and liabilities denominated in foreign currencies are as follows: 2016 8.856.591.238.693 543.588.668.344 540.863.264.123 371.424.975.742 10.312.468.146.902 - - - - 1.495.990.719.071 6.712.782.604.978 279.148.073.222 341.412.597.758 268.136.896.594 7.601.480.172.552 - - - - 42.698.531.152 2.143.808.633.715 264.440.595.122 199.450.666.365 103.288.079.148 1.172.298.724.127 264.440.595.122 - - 199.450.666.365 103.288.079.148 1.372.446.204.876 2.343.956.114.464 107