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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

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