PT Bank CIMB Niaga, Tbk.

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 tanggal 31 Maret 2015 dan 31 Desember 2014 For the period ended March 31, 2015 and Desember 31, 2014 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousand Rupiah, unless otherwise stated Jumlah pindahan Brought forward PT Grand Kartech PT Grand Kartech PT Airsindo PT Airsindo PT Jakarta Steel Indonesia PT Jakarta Steel Indonesia PT Global Solution PT Global Solution SCG Pipe and Precast SCG Pipe and Precast PT Liga Adhi Buana PT Liga Adhi Buana PT Alfa Valves Indonesia PT Alfa Valves Indonesia PT Alma Cipta Sejahtera PT Alma Cipta Sejahtera PT Prawita Karya PT Prawita Karya Grundfos Grundfos CV Wira Wiri Perkasa CV Wira Wiri Perkasa PT Varia Usaha Beton PT Varia Usaha Beton Waskita Niaga Prima Waskita Niaga Prima PT KSB Indonesia PT KSB Indonesia PT Mastrada PT Mastrada PT Pratama Widya PT Pratama Widya PT Mitra Wira Pratama PT Mitra Wira Pratama Euro Aston Euro Aston PT Biru Langit Prakoso PT Biru Langit Prakoso PT Roll Natamaro PT Roll Natamaro CV Muara Lancar Abadi CV Muara Lancar Abadi PT Farika Beton PT Farika Beton PT Sarana Samudra PT Sarana Samudra PT Sarana Instrument PT Sarana Instrument PT Juhdi Sakti Engineering PT Juhdi Sakti Engineering CV Atlaticindo CV Atlaticindo Focon Indobeton Focon Indobeton PT Tree H Jaya PT Tree H Jaya PT Jaya Kencana PT Jaya Kencana PT Persada Nusantara PT Persada Nusantara PT Indonesia Asahan All PT Indonesia Asahan All PT Duta Hita PT Duta Hita CV Belawan Indah CV Belawan Indah PT Kairos Logam M PT Kairos Logam M PT SSA PT SSA PT Bethel PT Bethel PT Krazu Nusantara PT Krazu Nusantara PT Indeco Pacific PT Indeco Pacific PT Nesarrindo PT Nesarrindo PT Oaktech PT Oaktech PT Geotrans PT Geotrans PT Neway Valves Indonesia PT Neway Valves Indonesia CV Natuna Cemerlang CV Natuna Cemerlang CV Kennedy Motor CV Kennedy Motor PT Gunawan Dian Jaya Steel PT Gunawan Dian Jaya Steel PT Azbil Berca PT Azbil Berca Carya Timor leste Carya Timor leste PT Tulus Tri Tunggal PT Tulus Tri Tunggal Sarana Baja Perkasa Sarana Baja Perkasa Prysmian Cable Indonesia Prysmian Cable Indonesia Lemo Tatagraha Lemo Tatagraha Jumlah dipindahkan Carried forward 3,134,651 4,438,974 8,469,807 7,212,727 8,289,886 14,367,567 - 557,891,692 552,428,411 3,429,992 - 8,248,866 2015 2014 Mar Des 3,831,225 7,622,911 5,434,373 9,696,286 5,385,643 5,143,532 5,114,976 - 10,343,837 7,461,375 1,842,953 Dec - 3,406,494 4,703,515 10,407,349 4,982,311 867,616,642 719,344,489 - 4,519,802 6,463,488 6,054,353 - 5,640,980 - 5,215,590 - 5,193,325 11,772,597 5,331,494 - 6,535,123 6,155,603 5,653,775 - 5,172,981 - 5,131,159 4,120,353 4,422,887 5,298,846 - 5,240,179 1,857,375 4,457,022 4,639,528 7,026,998 - 5,028,944 - 4,988,214 3,704,299 4,984,758 3,948,589 4,862,039 3,113,882 - 6,900,089 3,860,158 4,686,596 - 5,459,355 3,338,069 5,582,943 - 5,501,016 8,471,662 - 6,472,606 - 6,546,072 - 6,729,095 5,110,022 6,664,073 4,404,246 6,076,723 3,787,190 5,984,550 7,955,913 6,329,192 6,292,022 3,845,930 6,475,210 4,548,068 6,392,816 9,430,154 10,053,267 9,258,841 - 5,984,550 5,486,332 Mar 9,510,837 - 94