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