BEBAN UMUM DAN ADMINISTRASI

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 ASET DAN LIABILITAS DALAM MATA UANG ASING 47. lanjutan ASET ASSET Kas dan Setara Kas Cash and Equivalent US Dollar US Dollar Euro Eropa European Uero Yen Jepang Japanese yen Dinar Aljazair Algeria Dinar Dolar Singapura Singapore Dollar Ringgit Malaysia Malaysian Ringgit Piutang Usaha Account Receivable US Dollar US Dollar Yen Jepang Japanese yen Dinar Aljazair Algeria Dinar Euro Brunei Dollar Ringgit Malaysia Malaysian Ringgit Piutang Retensi Retention Receivable US Dollar US Dollar Yen Jepang Japanese yen Dinar Aljazair Algeria Dinar Ringgit Malaysia Ringgit Malaysia Dolar Brunei Brunei Dollar Jumlah Aset Valas Total Assets US Dollar US Dollar Euro Eropa Euro Eropa Yen Jepang Yen Jepang Dinar Aljazair Algeria Dinar Dolar Brunei Brunei Dollar Dolar Singapura Singapore Dollar Ringgit Malaysia Malaysian Ringgit LIABILITAS LIABILITIES Utang Usaha Trade Payables US Dollar US Dollar EURO Eropa EURO Eropa Pinjaman Jangka Panjang termasuk bagian Long Term Loan including yang jatuh tempo current portion dalam 1 tahun US Dollar US Dollar Jumlah Liabilitas Valas Foreign Currencies US Dollar US Dollar EURO Eropa EURO Eropa Valas Bersih Foreign Currencies-net US Dollar US Dollar Yen Jepang Japanese Yen Euro Eropa European UERO Dinar Dinar Dolar Brunei Brunei Dollar Dolar Singapura Singapore Dollar Ringgit Malaysia Malaysian Ringgit

47. ASSET AND LIABILITIES DENOMINATION IN FOREIGN

CURRENCIES continued 97,739 10.63 103,660 31 Des Dec 31, 2016 31 Des Dec 31 2015 Mata uang asing Ekuivalen Rupiah Mata uang asing Ekuivalen Rupiah Foreign Currency 32.62 97,739 97.36 312,496 16,276.38 218,689,479 21,910.78 302,259,187 - Rupiah Equivalent Foreign Currency Rupiah Equivalent 24,294.12 326,415,793 25,830.89 356,337,148 182.74 2,587,917 201.73 3,039,937 7,391.76 853,010 25,728.37 2,946,413 867.11 102,189 303.29 35,743 10.51 - - - - - 5,524.75 651,092 - - 20.75 312,728 6,287.46 18,837,860 3,282.83 10,536,733 6,699.09 90,009,003 667.67 9,210,472 - - - - - - - - 41.12 123,213 - - - - 64.75 631,370 47,269.59 635,114,275 48,409.34 667,806,807 223.87 2,587,917 222.48 3,352,665 7,391.76 853,010 25,728.37 2,946,413 867.11 102,189 5,828.04 686,835 - - 64.75 631,370 10.51 97,739 10.63 103,660 6,361.21 19,058,812 3,380.19 10,849,229 - - 13,423.80 178,966,073 - - 46.95 700,487 5,463.68 73,410,020 5,463.68 73,410,020 13,423.80 178,966,073 - - 46.95 700,487 41,805.91 561,704,255 34,985.54 488,840,734 7,391.76 853,010 25,728.37 2,946,413 223.87 2,587,917 175.53 2,652,178 867.11 102,189 5,828.04 686,835 - - 64.75 631,370 10.51 97,739 10.63 103,660 6,361.21 19,058,812 3,380.19 10,849,229 151