PT WASKITA KARYA (PERSERO) Tbk PT WASKITA KARYA (PERSERO) Tbk
DAN ENTITAS AND SUBSIDIARY
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Untuk Tahun-tahun yang Berakhir For the Years Ended pada 31 Desember 2013 dan 2012 December 31, 2013 and 2012 (Dalam Rupiah Penuh) (In Full of Rupiah) 33. Beban Pokok Pendapatan 33. Cost of Revenues 2013 2012 Rp Rp Jasa Konstruksi Construction Services Bahan Baku 3,851,590,936,900 3,823,425,973,605 Raw Material Upah 770,737,836,714 765,101,450,655 Wages Subkontraktor 2,614,377,502,389 2,197,185,563,239 Subcontractor Beban Tidak Langsung 1,423,794,688,994 1,240,550,798,103 Indirect Costs Jumlah Jasa Konstruksi 8,660,500,964,997 8,026,263,785,602 Total Co nstructions Produk Beton Concrete Products Persediaan Awal 21,150,635,020 -- Beginning Balance Pembelian 73,373,017,383 48,168,441,285 Purchases Barang tersedia untuk Dijual 94,523,652,403 48,168,441,285 Goods Available for Sale Persediaan Akhir 9,892,431,826 21,150,635,020 Ending Balance Harga Pokok Produksi 30,781,779,423 22,876,227,323 Cost of Good Sold Jumlah Produk Beton 115,413,000,000 49,894,033,588 Total Concrete Products Jumlah Beban Pokok Pendapatan 8,775,913,964,997 8,076,157,819,190 Total Cost of Revenues
34. Pendapatan Bersih Ventura Bersama 34. Net Revenues Constructio
n Joint Ventures Konstruksi Rincian bagian laba ventura bersama pihak-pihak berelasi The deta ils of the related parties revenues are as follows: sebagai berikut: Nama Proyek / Kemitraan / Venturers 2013 2012 Project Name Rp Rp Pihak-pihak Berelasi / Related Parties Waskita - Brantas Terminal Selatan Bandara Djuanda (Thp 2) 21,393,652,855 -- Waskita - Brantas Sabo Dam Merapi 20,800,427,055 -- Waskita - Brantas Bendungan Pandan Duri II 8,489,498,205 8,940,241,814 Waskita - Brantas - Wika Bendung Gerak Sembayat 7,507,185,343 1,446,489,626 Waskita - HK Normalisasi Kali Ciliwung 684,071,518 -- Waskita - Brantas Civil Work of Jabung 578,540,461 -- Waskita - Adhi Kali Lamong -- 3,644,332,790 Waskita - Wika - PP - HK Bendungan Jatigede Sumedang -- 3,253,58 9,930 Waskita - Brantas Bendung Gerak Tempe -- 2,554,060,740 Waskita - PP Jembatan Sei Gergaji -- (593,565,442) Waskita - Adhi Jalan Batas Kota Pinang -- (771,873,000) Waskita - PP Gedung BPK RI (94,021,388) 8,358,959,185 Waskita - Brantas Pengendali Banjir Klawing (667,160,28 0) 3,639,502,592 Waskita - Wijaya Sabo Dam Paket 1 (733,895,352) 20,691,888,182 Waskita - PP - Wika Jembatan Merah Putih (6,278,519,949) 4,661,025,350 Jumlah Pihak-pihak Berelasi / Total Related Parties 51,679,778,468 55,824,651,767