Utang Pajak Taxes payable

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

44. SEGMEN OPERASI lanjutan b. Segmen Sekunder

a. Secondary Segment

1 Aset 1 Assets Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total 2 Liabilitas dan Ekuitas 2 Liabilities and Equity Perseroan Company Kantor Pusat The Head Office Wilayah I Region I Wilayah II Region II Wilayah III Region III Wilayah V Region V Wilayah IV dh Wilayah VII Region IV formerly Region VII Divisi Gedung Buildings Division Divisi Jalan dan Jembatan Roads and Bridges Division Divisi EPC EPC Division Divisi Pengusahaan Jalan Tol Toll Road Operations Division Divisi Pengembangan Jalan Tol Toll Road Development Division Sub Jumlah Sub Total Entitas Anak Subsidiaries PT Hutama Karya Infrastruktur PT Hutama Karya Infrastruktur PT Hakaaston PT Hakaaston PT HK Realtindo PT HK Realtindo Eliminasi Elimination Jumlah Total

44. OPERATING SEGMENTS continued

2.525.584.997.375 1.861.217.060.061 24.012.008.881.045 12.336.882.264.240 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 4.196.792.623.061 427.004.937.870 22.150.836.572.318 10.861.694.318.783 1.475.779.244.044 958.383.792.635 823.659.913.824 863.351.498.494 - 279.447.064.610 550.107.514.541 550.214.447.250 268.127.465.039 210.633.240.423 1.041.749.139.821 1.090.538.361.486 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 - 4.537.054.089.779 351.770.559.721 276.891.455.453 612.991.364.440 740.578.565.780 265.968.276.309 185.472.724.946 Segmen sekunder Perusahaan dikelompokkan berdasarkan daerah geografis. Informasi segmen berdasarkan daerah geografis adalah sebagai berikut: Secondary segments grouped by geographic area company. Segment information by geographic area are as follows: 2016 2015 9.502.615.625.783 6.237.562.022.471 24.012.008.881.045 12.336.882.264.240 9.502.615.625.783 6.237.562.022.471 351.770.559.721 276.891.455.453 2.525.584.997.375 1.861.217.060.061 1.475.779.244.044 958.383.792.635 477.164.821.982 305.585.391.450 2.433.813.240.076 2.072.435.821.433 550.107.514.541 550.214.447.250 4.537.054.089.779 - 22.150.836.572.318 10.861.694.318.783 1.041.749.139.821 1.090.538.361.486 823.659.913.824 863.351.498.494 - 279.447.064.610 268.127.465.039 210.633.240.423 4.196.792.623.061 427.004.937.870 2016 2015 109