Nomor Surat SE.01.01/WB-0A.

0447/2019
Nama Emiten Wijaya Karya Beton
Kode Emiten WTON
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2019 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT Wijaya Concrete Cilegon 2012 Sudah 111.598.970.130 PENUH IDR 60.0
Karya Industry Beroperasi
Krakatau
Beton
2 PT Wijaya Concrete Karawang 2013 Sudah 113.991.864.158 PENUH IDR 51.0
Karya Industry Beroperasi
Komponen
Beton
3 PT Citra Concrete Batam 2014 Sudah 568.773.959.220 PENUH IDR 99.5
Lautan Teduh Industry Beroperasi

Dokumen ini merupakan dokumen resmi Wijaya Karya Beton yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Wijaya

Karya Beton bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan
satu entitas atau suatu kelompok entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII A dua
tentang independensi akuntan yang
30 September 2019
Wijaya Karya Beton
WTON
AA680
Umum / General
3. Basic Industry And Chemicals
31. Cement
Indonesian Government
Local Company - Indonesia
Jurisdiction
Saham / Stock
Entitas grup / Group entity
Kuartal III / Third Quarter
January 01, 2019
September 30, 2019
December 31, 2018
January 01, 2018
September 30, 2018
Rupiah / IDR
Satuan Penuh / Full Amount
Tidak Diaudit / Unaudit
Ya / Yes
Ya / Yes
General information
Entity name
Explanation of change in name from the
end of the preceding reporting period
Entity code
Entity identification number
Entity main industry
Sector
Subsector
Controlling shareholder information
Type of entity
Type of listed securities
Type of board on which the entity is
listed
Whether the financial statements are of
an individual entity or a group of entities
Period of financial statements
submissions
Current period start date
Current period end date
Prior year end date
Prior period start date
Prior period end date
Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Level of rounding used in financial
statements
Type of report on financial statements
Type of auditor's opinion
Matters disclosed in emphasis-of-matter
or other-matter paragraph, if any
Result of review engagement
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
Number of years served as audit signing
partner
Prior year auditor
Name of prior year audit signing partner
Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Whether in compliance with BAPEPAM
LK VIII A two rules concerning
independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi Statement of financial

keuangan position
30 September 2019 31 December 2018
Aset Assets
Aset lancar Current assets
Kas dan setara kas 206,936,029,648 865,016,441,666 Cash and cash equivalents
Aset keuangan lancar Current financial assets
Aset keuangan dimiliki 1,488,302,169,374 1,555,187,953,279 Current financial assets
hingga jatuh tempo held-to-maturity
lancar investments
Piutang usaha Trade receivables
Piutang usaha pihak 488,904,595,740 439,644,832,427 Trade receivables third
ketiga parties
Piutang usaha pihak 887,192,156,344 773,475,283,819 Trade receivables
berelasi related parties
Tagihan bruto pemberi Unbilled receivables
kerja
Tagihan bruto pemberi 809,436,322,965 325,926,469,255 Unbilled receivables
kerja pihak ketiga third parties
Piutang lainnya Other receivables
Piutang lainnya pihak 6,728,352,993 5,511,595,458 Other receivables third
ketiga parties
Piutang lainnya pihak 12,050,053,058 11,894,437,298 Other receivables
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 1,226,426,862,090 1,206,104,516,907 Current inventories
lainnya
Biaya dibayar dimuka 427,658,781,378 310,777,930,061 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 41,227,210,361 68,518,828,958 Other current advances
lainnya
Pajak dibayar dimuka 422,177,472,586 308,656,107,909 Current prepaid taxes
lancar
Jumlah aset lancar 6,017,040,006,537 5,870,714,397,037 Total current assets
Aset tidak lancar Non-current assets
Investasi pada entitas Investments in
anak, ventura bersama, subsidiaries, joint
dan entitas asosiasi ventures and associates
Investasi pada entitas 18,241,146,579 31,796,331,784 Investments in joint
ventura bersama ventures
Investasi pada entitas 27,151,150,457 25,614,001,227 Investments in
asosiasi associates
Aset pajak tangguhan 1,504,136,045 1,312,527,614 Deferred tax assets
Properti investasi 78,032,045,150 4,380,000,000 Investment properties
Aset tetap 2,982,216,990,151 2,947,961,042,010 Property, plant and
equipment
Aset tidak lancar 21,419,000,000 0 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 3,128,564,468,382 3,011,063,902,635 Total non-current assets
Jumlah aset 9,145,604,474,919 8,881,778,299,672 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 2,000,714,928,106 1,455,222,308,428 Short-term loans
pendek
Utang usaha Trade payables
Utang usaha pihak 731,546,295,909 1,059,903,288,914 Trade payables third
ketiga parties
Utang usaha pihak 63,201,978,275 86,265,013,242 Trade payables
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak 16,832,122,191 7,564,319,506 Other payables third
ketiga parties
Utang lainnya pihak 29,838,566,954 65,922,482,402 Other payables
berelasi related parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 357,733,109,305 397,040,215,270 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Uang muka 123,948,972,706 158,670,861,789 Current advances
pelanggan jangka from customers
pendek pihak related parties
berelasi
Beban akrual jangka 1,528,400,028,453 1,694,138,394,591 Current accrued
pendek expenses
Utang pajak 100,428,321,583 99,083,680,988 Taxes payable
Pendapatan diterima 253,703,907,561 188,932,859,940 Current unearned
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 400,000,000,000 0 Current maturities of
panjang yang jatuh bank loans
tempo dalam satu
tahun atas utang
bank
Liabilitas jangka 73,449,319,812 35,343,034,464 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas jangka 5,679,797,550,855 5,248,086,459,534 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas pajak 15,425,551,794 11,601,431,413 Deferred tax liabilities
tangguhan
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian yang maturities
jatuh tempo dalam
satu tahun
Liabilitas jangka 0 350,000,000,000 Long-term bank
panjang atas utang loans
bank
Liabilitas jangka 58,726,372,035 39,754,903,981 Long-term finance
panjang atas lease liabilities
liabilitas sewa
pembiayaan
Kewajiban imbalan 99,595,700,976 95,523,494,539 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 173,747,624,805 496,879,829,933 Total non-current
 panjang liabilities
Jumlah liabilitas 5,853,545,175,660 5,744,966,289,467 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 871,546,660,000 871,546,660,000 Common stocks
Tambahan modal 973,193,706,603 973,193,706,603 Additional paid-in capital
disetor
Saham tresuri ( 58,246,193,143 ) ( 58,246,193,143 ) Treasury stocks
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 240,464,860,463 143,194,248,877 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 1,194,865,324,499 1,134,793,746,643 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 3,221,824,358,422 3,064,482,168,980 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 70,234,940,837 72,329,841,225 Non-controlling interests
non-pengendali
Jumlah ekuitas 3,292,059,299,259 3,136,812,010,205 Total equity
Jumlah liabilitas dan ekuitas 9,145,604,474,919 8,881,778,299,672 Total liabilities and equity
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan Statement of profit or

penghasilan
komprehensif lain
Penjualan dan pendapatan usaha
Beban pokok penjualan dan ( 3,772,550,503,970 ) ( 3,561,432,060,766 )
pendapatan
Jumlah laba bruto
Beban penjualan
Beban umum dan administrasi ( 106,840,355,449 )
Pendapatan keuangan
Beban keuangan
Keuntungan (kerugian) selisih
kurs mata uang asing
Bagian atas laba (rugi) entitas
asosiasi yang dicatat dengan
menggunakan metode ekuitas
Bagian atas laba (rugi) entitas
ventura bersama yang dicatat
menggunakan metode ekuitas
Pendapatan lainnya
Beban lainnya
Jumlah laba (rugi) sebelum pajak
penghasilan
Pendapatan (beban) pajak
Jumlah laba (rugi) dari operasi
yang dilanjutkan
Jumlah laba (rugi)
Pendapatan komprehensif
lainnya, setelah pajak
Pendapatan komprehensif
lainnya yang tidak akan
direklasifikasi ke laba rugi,
setelah pajak
Pendapatan komprehensif
lainnya atas pengukuran
kembali kewajiban manfaat
pasti, setelah pajak
Jumlah pendapatan
komprehensif lainnya yang
tidak akan direklasifikasi ke
laba rugi, setelah pajak
Jumlah pendapatan
komprehensif lainnya, setelah
pajak
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
diatribusikan
Laba (rugi) yang dapat
diatribusikan ke entitas induk
Laba (rugi) yang dapat
diatribusikan ke kepentingan
30 September 2019 30 September 2018
4,371,139,547,161 4,105,532,202,444
598,589,043,191 544,100,141,678
( 1,262,508,093 ) ( 1,278,061,473 )
( 113,809,431,321 )
4,246,767,091 3,591,184,763
( 101,106,673,291 ) ( 76,877,924,912 )
1,250,639,050 ( 400,202,335 )
1,537,149,230 ( 1,244,724,328 )
( 1,555,185,205 ) 22,840,332,699
24,576,504,614 7,922,245,942
( 36,207,952,739 ) ( 21,810,924,866 )
383,227,428,399 363,032,635,847
( 82,042,343,069 ) ( 83,927,332,996 )
301,185,085,330 279,105,302,851
301,185,085,330 279,105,302,851
0 ( 3,571,076 )
0 ( 3,571,076 )
0 ( 3,571,076 )
301,185,085,330 279,101,731,775
303,262,590,800 279,807,498,615
( 2,077,505,470 ) ( 702,195,764 )
loss and other
comprehensive
income
Sales and revenue
Cost of sales and revenue
Total gross profit
Selling expenses
General and administrative
expenses
Finance income
Finance costs
Gains (losses) on changes in
foreign exchange rates
Share of profit (loss) of associates
accounted for using equity
method
Share of profit (loss) of joint
ventures accounted for using
equity method
Other income
Other expenses
Total profit (loss) before tax
Tax benefit (expenses)
Total profit (loss) from continuing
operations
Total profit (loss)
Other comprehensive income,
after tax
Other comprehensive
income that will not be
reclassified to profit or loss,
after tax
Other comprehensive
income for remeasurement
of defined benefit
obligation, after tax
Total other comprehensive
income that will not be
reclassified to profit or loss,
after tax
Total other comprehensive
income, after tax
Total comprehensive income
Profit (loss) attributable to
Profit (loss) attributable to
parent entity
Profit (loss) attributable to
non-controlling interests
 non-pengendali
Laba rugi komprehensif yang
dapat diatribusikan
Laba rugi komprehensif yang
dapat diatribusikan ke entitas
induk
Laba rugi komprehensif yang
dapat diatribusikan ke
kepentingan non-pengendali
Laba (rugi) per saham
Laba per saham dasar
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham
dasar dari operasi yang
dilanjutkan
Comprehensive income
attributable to
303,262,590,800 279,805,677,366 Comprehensive income
attributable to parent entity
( 2,077,505,470 ) ( 703,945,591 ) Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
34.8 32.1 Basic earnings (loss) per
share from continuing
operations
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2019

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Saham tresuri diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Treasury stocks Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 871,546,660,000 973,193,706,603 ( 58,246,193,143 ) 143,194,248,877 1,134,793,746,643 3,064,482,168,980 72,329,841,225 3,136,812,010,205 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 871,546,660,000 973,193,706,603 ( 58,246,193,143 ) 143,194,248,877 1,134,793,746,643 3,064,482,168,980 72,329,841,225 3,136,812,010,205 Equity position, beginning of the
period
Laba (rugi) 303,262,590,800 303,262,590,800 ( 2,077,505,470 ) 301,185,085,330 Profit (loss)
Pembentukan cadangan umum 97,270,611,586 ( 97,270,611,586 ) 0 Allocation for general reserves
Distribusi dividen kas ( 145,920,401,358 ) ( 145,920,401,358 ) ( 17,394,918 ) ( 145,937,796,276 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 871,546,660,000 973,193,706,603 ( 58,246,193,143 ) 240,464,860,463 1,194,865,324,499 3,221,824,358,422 70,234,940,837 3,292,059,299,259 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2018

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Saham tresuri diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
program imbalan pasti ditentukan penggunaannya ditentukan penggunaannya
induk
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Treasury stocks Appropriated retained earnings Non-controlling interests Equity
defined benefit plans earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 871,546,660,000 973,193,706,603 ( 58,246,193,143 ) ( 45,198,191,460 ) 74,769,409,332 859,922,548,474 2,675,987,939,806 71,947,394,279 2,747,935,334,085 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 871,546,660,000 973,193,706,603 ( 58,246,193,143 ) ( 45,198,191,460 ) 74,769,409,332 859,922,548,474 2,675,987,939,806 71,947,394,279 2,747,935,334,085 Equity position, beginning of the
period
Laba (rugi) 279,807,498,615 279,807,498,615 ( 702,195,764 ) 279,105,302,851 Profit (loss)
Pendapatan komprehensif lainnya ( 1,821,249 ) ( 1,821,249 ) ( 1,749,827 ) ( 3,571,076 ) Other comprehensive income
Pembentukan cadangan umum 67,424,839,546 ( 67,424,839,545 ) Allocation for general reserves
Distribusi dividen kas ( 101,143,683,913 ) ( 101,143,683,913 ) ( 101,143,683,913 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 871,546,660,000 973,193,706,603 ( 58,246,193,143 ) ( 45,200,012,709 ) 142,194,248,878 971,161,523,630 2,854,649,933,259 71,243,448,688 2,925,893,381,947 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran gaji dan
tunjangan
Pembayaran kas lainnya
untuk beban operasi
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran uang muka
pembelian aset tetap
Penerimaan dari penjualan
aset tetap
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Pembayaran pinjaman bank
Penerimaan pinjaman
beragunan
Pembayaran pinjaman
beragunan
Pembayaran liabilitas sewa
pembiayaan
Penerimaan utang pihak
berelasi
Pembayaran utang pihak
berelasi
Pembayaran dividen dari
aktivitas pendanaan
Statement of cash
flows
30 September 2019 30 September 2018
Cash flows from operating
activities
Cash receipts from
operating activities
3,925,915,373,795 4,055,367,596,532 Receipts from customers
Cash payments from
operating activities
( 3,741,546,393,063 ) ( 2,908,543,041,329 ) Payments to suppliers for
goods and services
( 273,009,057,916 ) ( 244,020,959,267 ) Payments for salaries and
allowances
( 195,513,554,410 ) ( 287,533,766,593 ) Other cash payments for
operating activities
( 284,153,631,594 ) 615,269,829,343 Cash generated from (used in)
operations
6,015,050,491 4,468,280,171 Interests received from
operating activities
( 97,582,547,711 ) ( 78,958,852,833 ) Interests paid from operating
activities
( 421,183,521,504 ) ( 385,866,243,612 ) Income taxes refunded (paid)
from operating activities
( 796,904,650,318 ) 154,913,013,069 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 350,875,064,425 ) ( 392,338,007,662 ) Payments for advances for
purchase of property, plant
and equipment
84,000,000 Proceeds from disposal of
property, plant and equipment
( 350,791,064,425 ) ( 392,338,007,662 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
2,389,357,560,128 2,032,738,664,044 Proceeds from bank loans
( 1,758,351,213,603 ) ( 1,952,113,092,941 ) Payments of bank loans
200,000,000,000 50,000,000,000 Proceeds from secured loans
( 150,000,000,000 ) Payments of secured loans
( 35,383,320,888 ) ( 2,049,474,187 ) Payments of finance lease
liabilities
122,500,000,000 Proceeds from due to related
parties
( 10,000,000,000 ) ( 72,500,000,000 ) Payments of due to related
parties
( 145,937,796,276 ) ( 101,143,683,913 ) Dividends paid from financing
activities
 Pembayaran bunga dari
aktivitas pendanaan
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Efek perubahan nilai kurs pada
kas dan setara kas
Kas dan setara kas arus kas,
akhir periode
( 373,045,032 ) Interests paid from financing
activities
489,685,229,361 77,059,367,971 Total net cash flows received
from (used in) financing
activities
( 658,010,485,382 ) ( 160,365,626,622 ) Total net increase (decrease) in
cash and cash equivalents
865,016,441,666 637,755,397,032 Cash and cash equivalents cash
flows, beginning of the period
( 69,926,636 ) Effect of exchange rate changes
on cash and cash equivalents
206,936,029,648 477,389,770,410 Cash and cash equivalents cash
flows, end of the period