Position as of January 1, 2011/
FQE!PGEV/GEFQVFG#F
44. Aset dan Liabilitas Moneter dalam Mata Uang Asing
QF"
&
ZB$> &*.%7"A'+'@%-*> Z7(7.C#.] 5*0#'$5#)8/$IK7.$]$E6#.&#K&*]
9/" M-)#'-8$D#6'*-& I'@%6*B(-.*;" Z%6,+'"BT"955B,(6>6+%(-%56*B(
4Y @c&@(+(&Z(710/0 K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' >0$#(",&Z(0"*<(0"S$Z%&'#$;'/'=W)1:' 4E @c&@(+(&K(#I0,( K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' >0$#(",&Z(0"*<(0"S$Z%&'#$;'/'=W)1:'
4D @c&@(+(&K#(#0%( K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' >0$#(",&!6()(J&>0$#(",&Z(0"*<(0"J&!#(",&Z(0"*<(0"S&@#)-'$;'/'=W)1:'4$Z%&'#$;'/'=W)1:'4$Z%&'#$
?)B)1:'
9: @c&@(+(&b(6%0#( K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' !(",&C$%(&>/B+.%&A./P(&K(7(J&!#(",&Z(0"*<(0"S&V-W),/'$!"#$A"=,%$Z<'#)%=",4$Z%&'#$?)B)1:'
94 @c&b0P(+(&A(/+(&@(+(&AB"6#/$%60 K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' >0$#(",&!6()(J&!#(",&Z(0"*<(0"J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$Z%&'#$?)B)1:'4$
;'W',9'
99 @c&@(+(&AB"6#/$%60&[6#(%(&A(/+( K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' >0$#(",&!6()(J&>0$#(",&Z(0"*<(0"J&!(",&C$%(&>/B+.%&A./P(&K(7(J&>."2(1(#("&!6()(S&@#)-'$
;'/'=W)1:'4$Z%&'#$;'/'=W)1:'4$V-W),/'$!"#$A"=,%$Z<'#)%=",4$;'W',9' 93 @c&@(+(&AB"6#/$%60&'B#(<&-(",$"&>./6(2( K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#' >0$#(",&!6()(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$;'W',9'
9M @c&c8(+(6)0&]B/1B/(#.&@(+(&AB"6#/$%60 K.8(,(0&a."#$/(&-./6(7(SA"=,%$g',%9#'
>0$#(",&!6()(J&>0$#(",&Z(0"*<(0"J&!(",&C$%(&>/B+.%&A./P(&K(7(J&!#(",&Z(0"*Z(0"J&
>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$Z%&'#$;'/'=W)1:'4$V-W),/'$!"#$A"=,%$Z<'#)%=",4$Z%&'#$
?)B)1:'4$;'W',9' 9N C.#/B1B<0#("&A."#P("( './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#":
>0$#(",&!6()(J&'(,0)("&-/$#B&A.1(2(&>.78./0&A./P(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$
Q#"**$;'/'=W)1:'$%"$%&'$T9*%"0'#*4$;'W',9' 9O C.#/B1B<0#("&Z("2 './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#": >0$#(",&!6()(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$;'W',9' 9Y C0#6$806)0&@(+(&X<.V(#B/&h&X6U(<(#B/ './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#": !#(",&!6()(S$@#)-'$?)B)1:' 9E >'&>.78(",$"("&@(+(&F"UB<&'8% './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#": >0$#(",&!6()(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$;'W',9' 9D '(7("&[710("&@(+(&F"UB< './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#":
>0$#(",&!6()(J&'(,0)("&-/$#B&A.1(2(&>.78./0&A./P(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$
Q#"**$;'/'=W)1:'$%"$%&'$T9*%"0'#*4$;'W',9' 3: `(+(6("&>."2020%("&@(+( './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#": >0$#(",&!6()(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$;'W',9' 34 -$%0#&K.7(/(",&@(+(&C.#/B './,(8$",&5(<(7&>.",."2(<0("&+(",&
K(7(S&e,-'#$T"00",$T",%#": >0$#(",&!6()(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$;'W',9' 39 >'&@(+(&C0#/(&K(/("( K.8(,(0&X"#0#(6&F6B60(60S&V**"/=)%'-$+,%=%B >0$#(",&!6()(J&>."2(1(#("&!6()(S&@#)-'$;'/'=W)1:'4$;'W',9'
&
&
44. Aset dan Liabilitas Moneter dalam Mata Uang Asing
& 44. Assets and Liabilities Denominated
in Foreign Currency$
>(2(&#(",,(<&34&5.6.78./&9:49&2("&9:44J&>./$6()(("&2("&
."#0#(6&("(%&7.71$"+(0&6(<2B&(6.#&2("&<0(80<0#(6&2(<(7&7(#(&
$(",&(60",&6.8(,(0&8./0%$#Q&
&
& V*$"K$$.'/'01'#$234$5635$),-$5633$%&'$0",'%)#B$)**'%*$),-$
:=)1=:=%='*$ =,$ K"#'=F,$ /9##',/='*$ "K$ %&'$ T"0<),B$ ),-$
*91*=-=)#='*$)#'$)*$K"::"M*c$
$
?%6%"2%(= 87,*Y%@'( ?%6%"2%(= 87,*Y%@'(
9-*(=> I,;*%.> 9-*(=> I,;*%.>
P/6-*C. M72*#+ P/6-*C. M72*#+
1766-.4*-& %S7*R#)-.' 1766-.4*-& %S7*R#)-.'
9-'6 I&&-'&
A(6 T)*&
`XG O3J4YN &&&&&&&&&&&&&&YJ:Y3JMDE 3JMMY M:9JO9M NQ.
!K5 YON &&&&&&&&&&&&&&YJ3DYJNN: MNEJE4Y MJ4O:JNN4JED: eN.
KW5 9M3 &&&&&&&&&&&&&&4JD94JMMY NJME3 3YJOD3JDMY (+G
C`= 44Y &&&&&&&&&&&&&&&&&3ODJ9OO 44Y 333JYD9 ;E
-("% ^),D
!K5 &&&&&&&&&&&4J3NOJY:O 43J44DJ3MYJ34: OJ3:D NYJ9:OJ94M eN.
`XG 43J9O9 4JMEMJD4O 4YJDDDJO:9 9J4:9JM4:J9NO (+G
!(",&C$%( V-W),/'$?)B0',%
!K5 ** ** 9J:O9J:4D 4EJODEJ3EMJEMO !K5
>0$#(",&!6()( V//"9,%$;'/'=W)1:'*
!K5 9JYEDJ39: 9OJDY9JY9EJDYY 4JN39JO34 43JEDYJEDDJ3ND eN.
K,3@%."9-'6 UGE##GECFFEQ!U" CPEQVUEPPFEQFP" E/'#)$I&&-'&
J*%0*@*6%- O*#(*)*'*-&
!#(",&!6()( V//"9,%$?)B)1:'*
!K5 NJ93:JDN4 N:JNE3J3::J4EM 9J9N4J4OO 9:JM43JNY9J:4O eN.
X!=c NDJOY4 YOMJ3YEJ4E4 MJM93 N4JD9OJ9ME +e;Z
KW5 9J93: 4YJO9DJ3:E 4M4JNY4 DY3J9:NJOE: NQ.
^= ** ** NJ4OE MDJYDDJ94: !;
K,3@%."J*%0*@*6%- V#EC!VECG/E!/C" F#EUPPEVGCE#VU" E/'#)$O*#(*)*'*-&
RB(-B@*)%6') RB(-B@*)%6')
FG#F FG##
&
&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
!"#$%&'()$"*#()$"&+(",&-./(%)0/&1(2(&34&5.6.78./&9:49&2("&9:44&
;5(<(7&=$10()&>."$)?&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
!"#$%&'$(')#*$+,-'-$.'/'01'#$234$5635$),-$5633$
78,$!9::$;9<=)&>$
$
QC"
&
45. Ikatan dan Perjanjian Penting & 45. Significant Agreements$
&
(L >./$6()(("& 7.71$"+(0& %B70#7."& $"#$%&
7.<(%6("(%("&1.%./P(("&%B"6#/$%60&6.8(,(0&8./0%$#Q& & )H @&'$T"0<),B$&)*$*=F,=K=/),%$/"00=%0',%*$K"#$/"0<:'%=,F$
%&'$/",*%#9/%=",$"K$%&'$<#"X'/%4$M&=/&$-'%)=:*$$)*$K"::"M*c$
"Z*@%*"<B(6+%7>"
9/"] Z%3%"&+BL'7> "8(=%='3'(6"X%@,'" &'30'+*"<'+W%>" ?,@%*> 4'@'-%*>
ZB$ &+BW'56"Z%3' I; R,-6B3'+ 46%+6 b*(*-.
4 @<&F)7(2&5()<("& &&&&&&&&&&4MJNE3JMDEJ:OE >!&*&-0"(&C(/,(&>/BVL&K$7(#./(&-(/(# 49*C(/*9:49 O*GBV*9:49 9 @<&K.0&C("($*-#6L&A./0"U0 &&&&&&&&&&9NJOONJEDOJ3OM >!&*&-0"(&C(/,(&>/BVL&@(780 4D*C(/*9:49 3*GBV*9:49 3 @<&-B"#(",*K(",(##(&a00 &&&&&&&&&&94J3OMJ4E4JE4E >!&*&-0"(&C(/,(&>/BVL&A(<07("#("&'07$/ 4N*C(/*9:49 4D*5.U*9:49 M @<L&KL&>(/7("&]6 &&&&&&&&&&9NJO:4JDM4J9Y3 >!&*&-0"(&C(/,(&>/BVL&5A[&@(%(/#( 9O*C(/*9:49 99*F$,*9:49 N @<L&K1L&G.,(/(&*&-#6&K$78(I( &&&&&&&&&&&&EJDDDJDDDJ:D4 >!&*&-0"(&C(/,(&>/BVL&G'- 9Y*C(/*9:49 99*cU#*9:49 O @<L&>(<&[V&*&A7L&Y:&*&:4 &&&&&&&&&&94JEN9JOY:J::: >!&*&-0"(&C(/,(&>/BVL&G'- 9Y*C(/*9:49 99*cU#*9:49 Y @<L&A7N:*>$/$%&]()$&a &&&&&&&&&&9:JY9YJO99JY9Y >!&*&-0"(&C(/,(&>/BVL&A(<07("#("&'.",() 9D*C(/*9:49 9M*GBV*9:49 E @<L&C$(/(&'.I.)*-."(",0" &&&&&&&&&&4OJD3YJDO:JD:D >!&*&-0"(&C(/,(&>/BVL&A(<07("#("&'.",() 9*F1/*9:49 9Y*GBV*9:49 D =.%B"6#/$%60&'B<&C./(%&9 &&&&&&&&&&9OJE9YJ99:J::: >'&C(/,(&C("2(<(&K(%#0 9:*F1/*9:49 4Y*F$,*9:49 4: Z0T.&K#+<.&*&-0"#(/B&@(+( &&&&&&&&&&4:JM:YJ9MYJ::: >'&@(+(&=.(<&>/B1./#+&'8% 44*F1/*9:49 9M*@$"*9:49
44 @B//&b9&!#(/(&K.%60&[0 &&&&&&&&4MEJ:DYJMNMJNMN >'&C(/,(&Z0",%(/&@(%(/#( 9N*C(+*9:49 Y*K.1*9:43
49 -$6I(+&'P&>/0B%*><$0#&4 &&&&&&&&&&N4J399JDNDJ:D4 50"(6&>./)$8$",("&>/BV0"60&5A[&@(%(/#( 43*@$<*9:49 D*5.U*9:49 43 -$6I(+&'P&>/0B%*><$0#&9 &&&&&&&&&&MEJ:Y4J:O3JO3O 50"(6&>./)$8$",("&>/BV0"60&5A[&@(%(/#( 43*@$<*9:49 D*5.U*9:49 4M @<&>(<&[V&A7Y:&F18"*> &&&&&&&&&&39J:4OJ9EMJNMN >!&*&-0"(&C(/,(&>/BVL&G'- O*F$,*9:49 34*5.U*9:49 4N >0"#$&F0/&C(",,(/(0 &&&&&&&&4EEJ3O3JO9MJNMN A.7."#./0("&>!&50/P."&K5F&--bK&]0<0I$",&]06(2(". E*F$,*9:49 Y*@$"*9:4M 4O F#(1&h&@.78(#("&W2&51/2 &&&&&&&&&&4OJ4OYJ4E:JD:D 50"(6&>./$7()("&2("&W.2$",&>XC5F&>/BV0"60&5A[&@(%(/#( Y*F$,*9:49 M*5.U*9:49 4Y >.7.<&@<&@(%1$6&dB"(&4*9 &&&&&&&&&&44J9::J3D4J4NN 50"(6&>.%./P(("&!7$7&>/BV0"60&5A[&@(%(/#( 4N*F$,*9:49 49*5.U*9:49 4E Z(P$/&-$6I(+&A(<02./.6 &&&&&&&&&&4EJMMOJ494JEO: 50"(6&>.%./P(("&!7$7&>/BV0"60&5A[&@(%(/#( N*K.1*9:49 4E*GBV*9:49 4D C(<<&-0"#(/B&@(+(&iU)(",. &&&&&&&&4MMJD44J:::J::: >'&@(+(&=.(<&>/B1./#+&'8% 4D*K.1*9:49 4N*^.8*9:43 9: GB/#)<("2&F"UB<&=.602."U. &&&&&&&&44EJ:3NJ9E:J4O3 >'&>.78(",$"("&@(+(&F"UB<&'8% 4*cU#*9:49 4*cU#*9:43 94 W./8(",&'B<&]0%$1( &&&&&&&&&&94JO9YJ9D:J::: >'&C(/,(&C("2(<(&K(%#0 9O*GBV*9:49 9N*F1/*9:43 99 '(",,$<&@.20&F"UB<&'07$/3 &&&&&&&&&&&&4JDO9JD3YJ::: >'&>.78(",$"("&@(+(&F"UB<&'8% 4*@$"*9:49 3:*@$"*9:49 93 5.#B$/&!"2./1(66&-0"#(/B &&&&&&&&&&&&9JONEJY::J::: >'&@(+(&=.(<&>/B1./#+&'8% 4:*5.U*9:49 4M*^.8*9:43
K%(=7%"_%76,>"&'+*B)'
&
&
&
8L ^(60<0#(6& -("%& W(/("60& 2("& G",$ T)*&$ `"),*$ 2(/0&&
>'&-("%&C("20/0&;>./6./B?&'8%L&
&
& 1H ^),D$ Q9)#),%''$ !)/=:=%B$ ),-$ G",$ T)*&$ `"),*$ K#"0$$
?@$^),D$E),-=#=$7?'#*'#">$@1DH$
$
>(2(& #(",,(<& 4& c%#B8./& 9:49J& 6.6$(0& 2.",("&
(22."2$7& [i& (#(6& 1./$8()("& >./P("P0("& >.78./0("&
GB"& ](6)& ZB("& GBL& A>*]c5S:9ES>G]ZS9::O& GBL4YL&
>./$6()(("& 7.71./B<.)& 1./1("P(",("& P(",%(& I(%#$&
T(60<0#(6&$"#$%&1./0B2.&6(71(0&2.",("&4&c%#B8./&9:43L&
&
& Z,$Z/%"1'#$34$56354$1)*'-$",$O%&$)--',-90$"K$G",$T)*&$
`"),$ VF#''0',%$ G"H$C?YTZ.a65Pa?GT`a566S$ G"H3_4$ %&'$
T"0<),B$ "1%)=,'-$ %&'$ K)/=:=%B$ "K$ ,",$ /)*&$ :"),$ 9,%=:$
Z/%"1'#$34$5632H$
>(2(& #(",,(<& 9N& c%#B8./& 9:49J& 6.6$(0&&
2.",("& (22."2$7& i& (#(6& 1./$8()("& 1./P("P0("&
>./P("P0("& >.78./0("& GB"& ](6)& ZB("&&
GBL& A>*]c5S:9ES>G]ZS9::O& GBL& 3OL& >./$6()(("&
7.71./B<.)& 1."0",%(#("& T(60<0#(6& GB"& ](6)& ZB("&
6.8.6(/& =1& 9::L:::L:::L:::L& K(<2B& T(60<0#(6& 1(2(&
#(",,(<& 34& 5.6.78./& 9:49& 6.8.6(/&&
=1&N::L:::L:::L:::L&
& Z,$ Z/%"1'#$ 5J4$ 56354$ 1)*'-$ ",$ 36%&$ )--',-90$ "K$ G",$
T)*&$ `"),$ VF#''0',%$ G"H$C?YTZ.a65Pa?GT`a566S$
G"H2S4$%&'$T"0<),B$"1%)=,'-$ =,/#')*=,F$"K$,",$/)&$ :"),$
K)/=:=%B$ )0"9,%=,F$ %"$ ;<$ 566466646664666H@&'$ 1):),/'$ "K$
/#'-=%$ K)/=:=%B$ ",$ .'/'01'#$ 234$ 5635$ )0"9,%'-$ %"$$
;<$J66466646664666H$$
& & $
UL ^(60<0#(6& T)*&$ `"),*& 2(/0& >'& -("%& C("20/0& ;>./6./B?&
'8%L&&&
&
/H T)*&$`"),$!)/=:=%B$K#"0$?@$^),D$E),-=#=$7?'#*'#">$@1DH$
>(2(& #(",,(<& 4& c%#B8./& 9:49J& 6.6$(0& 2.",("&
(22."2$7& a& (#(6& 1./$8()("& >./P("P0("& >.78./0("&
GB"& ](6)& ZB("& GBL& A>*]=cSNMS>A*ACAS9::EL&
>./$6()(("& 7.71./B<.)& 1./1("P(",("& P(",%(& I(%#$&
T(60<0#(6& 6(71(0& 2.",("& 4& c%#B8./& 9:43& 2.",("& "0<(0&
+(",& 20#./07(& B<.)& >./$6()(("& (2(<()& 6.8.6(/&
=1&3::L:::L:::L:::L&
& Z,$Z/%"1'#$34$5635$1)*'-$",$)--',-90$g$M&=/&$/&),F'*$
",$ VF#''0',%$ "K$ G",$ T)*&$ `"),$ !)/=:=%B$$
G"H$C?$YT;ZaJIa?CYCECa566PH$ @&'$ T"0<),B$ "1%)=,'-$
%&'$ K)/=:=%B$ 9,%=:$ Z/%"1'#$ 34$ 5632$ M=%&$ W):9'$ #'/'=W'-$
)0"9,%'-$%"$;<$266466646664666H$
&&&&&&&&&&&&&&&&&&&&&&&&&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
!"#$%&'()$"*#()$"&+(",&-./(%)0/&1(2(&34&5.6.78./&9:49&2("&9:44&
;5(<(7&=$10()&>."$)?&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
!"#$%&'$(')#*$+,-'-$.'/'01'#$234$5635$),-$5633$
78,$!9::$;9<=)&>$
$
QU"
&
@(70"("&(#(6&T(60<0#(6&#./6.8$#&20&(#(6&("#(/(&<(0"&Q& & @&'$/"::)%'#):*$9*'-$K"#$%&'$K)/=:=%B$)#'$)*$K"::"M*c$
(L& @(70"("& "B"& T0f.2& (66.#& 8./$1(& 6.<$/$)& >0$#(",&
5(,(",&6./#(&1./6.20(("&+(",&(2(&2("&(%("&(2(&
+(",&200%(#&2.",("&^02$60(L&
&
& (L Q9)#),%''$"K$,",$K=\'-$)**'%*$#'<#'*',%*$),$',%=#'$"K$
'\=*%=,F$@#)-'$;'/'=W)1:'$),-$8,W',%"#B$),-$M=::$'\=*%$
M&=/&$M=::$1'$1"9,-'-$M=%&$K=-9/=)H$
8L& 5$(&;9?&802(",&#("()&2("&8(",$"("&6./#0T0%(#&HW-&
("#(/(&<(0"Q&& & 8L @M"$ 75>$ :),-*$ ),-$ 19=:-=,F*$ M=%&$ ^9=:-=,F$ ;=F&%$ )*$
K"::"M*c$$
$ '("()&6./#0T0%(#&H(%&W$"(&-(",$"("&GBL&43Y&
6.<$(6& 49LD4:& 79J& #./<.#(%& 20& %.U(7(#("&
](%$",J&A.<$/()("&@(#0".,(/(J&@(%(/#(&'07$/R&
& T'#%=K=/)%'$ "K$ ^9=:-=,F$ e*'$ ;=F&%*$ 7NLQ^>$
G"H32_$M=%&$%&'$%"%):$)#')$"K$354O36$054$:"/)%'-$
=,$ *91-=*%#=/%$ T)D9,F4$ g=::)F'$ A)%=,'F)#)4$ +)*%$
A)D)#%)[$
'("()&6./#0T0%(#&H(%&W$"(&-(",$"("&GBL&DD3&
6.<$(6& OLE3:& 79J& #./<.#(%& 20& %.U(7(#("&
>.6(",,/()("J& A.<$/()("& -0"#(/BJ& @(%(/#(&
K.<(#("L&
2L >./P("P0("&^(60<0#(6&>./8("%("&>'&-("%&5-K&["2B".60(Q&& -H N'W'#):$K)/=:=%B$K#"0$?@$^),D$.^N$8,-",'*=)c$
>(2(&&M&>.8/$(/0&&9:4:J&6.6$(0&2.",("&&F%#(&>./P("P0("&
^(60<0#(6&>./8("%("&&GB&49&#./#(",,(<&M&>.8/$(/0&9:4:J&
>./$6()(("& 7."2(1(#%("& T(60<0#(6& 10"P(7("& 2(<(7&
EHQWXN ´9,/"0=%%%'-$ 1),D$ F9)#),%''$ K)/=:=%B´ GHQJDQ
P$7<()& T(60<0#(6& #./6.20(& 7(%607$7& & 6.8.6(/&
=1&N:L94:L:::L:::& +(",& (%("& 8./(%)0/& 1(2(& #(",,(<&&
6(71(0& 2.",("& M& >.8/$(/0& & 9:44& (#($& #(",,(<& <(0"&
207("(& ^(60<0#(6& >./8("%("& 20(%)0/0& <.80)& (I(<L& >(2(&
#(",,(<& E& @$<0& 9:44J& >./$6()(("& 7.71./1("P(",&
P(",%(& I(%#$& >./P("P0("& ^(60<0#DV ´9,/"0=%%%'-$ 1),D$
F9)#),%''$K)/=:=%B´KLQ,,(&M&^.8/$(/0&9:49L&&
%&'$ T"0<),B$ 0)B$ '\%',-$ %&)%$ <'#="-$ VF#''0',%$
f9,/"0=%%%'-$ 1),D$ F9)#),%''$ K)/=:=%Bf$ 9,%=:$ !'1#9)#B$ I4$
5635H$
>(2(& #(",,(<& 9D& C(/.#& 9:49J& >./$6()(("&
7.71./1("P(",& P(",%(& I(%#$& >./P("P0("& ^(60<0#(6&
´XQFRPLWWHG EDQN JXDUDQWHH IDFLOLW\´ KLQJJD )HEUXDUL
9:43& 2.",("& P$7<()& T(60<0#(6& #./6.20(& 6.8.6(/&&
=1&N:L:::L:::L:::L&
@(70"("&(#(6&T(60<0#(6&#./6.8$#&20&(#(6&("#(/(&<(0"&Q& & @&'$/"::)%'#):*$9*'-$K"#$%&'$K)/=:=%B$)#'$)*$K"::"Mc$
(L >./P("P0("& ,(2(0& (#(6& 2.1B60#B& +(",& 206071("& 20&
-("%& 2.",("& "0<(0& 1."P(70"("& 6.8.6(/& 4:\& 2(/0&
"0<(0& 6.#0(1& -("%& W(/("60& ;-SW?& +(",& (%("&
20#./80#%("& ;6.<("P$#"+(& 206.8$#& VHEDJDL´W(2(0&
'HSRVLWR´ &
8L @(70"("& %.8."2(("& T02$60(& (#(6& #(,0)("S10$#(",&
2.",("& "0<(0& 1."P(70"("& )0",,(& 6.P$7<()&
=1&N:L94:L:::L:::& ;6.<("P$#"+(& 206.8$#& 6.8(,(0&
´)LGXVLD7DJLKDQ´ &
& 8L $!=-9/=)#B$ "K$ <#"<'#%B$ /"::)%'#):$ a$ F9)#),%''$
#'/'=W)1:'*$ )0"9,%=,F$ %"$ ;<$ J6453646664666$
7&'#'=,)K%'#$#'K'##'-$%"$)*$fT:)=0*$!=-9/=)#Bf>H$
&
UL !"#$%& 8("%& ,(/("60& +(",& (%("& 20#./80#%("& (#(6&
A"=,%$ Z<'#)%=",J& #(78()("& 2.1B60#B& (#($& T"9,%'#$
Q9)#),%''& )(/$6& 208./0%("& B<.)& A"=,%$ Z<'#)%"#&
2.",("&"0<(0&+(",&6.6$(0&2.",("&8(,0(""+(&2(<(7&
Z<'#)%=",4$ )--=%=",):$ -'<"*=%$ "#$ T"9,%'#$ Q9)#),%''$
*&)::$ 1'$ F=W',$ 1B$ %&'$ A"=,%$ Z<'#)%"#$ M=%&$ W):9'$
/"##'*<",-=,F$%"$=%*$*&)#'$=,$%&'$A"=,%$Z<'#)%=",H$
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
!"#$%&'()$"*#()$"&+(",&-./(%)0/&1(2(&34&5.6.78./&9:49&2("&9:44&
;5(<(7&=$10()&>."$)?&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
!"#$%&'$(')#*$+,-'-$.'/'01'#$234$5635$),-$5633$
78,$!9::$;9<=)&>$
$
QV"
&
.L -.8./(1(& >./P("P0("& A./P(6(7(& c1./(60& 6.8(,(0&
8./0%$#Q&
& 'H N'W'#):$A"=,%$Z<'#)%=",$VF#''0',%*$)#'$)*$K"::"M*c$
&
&
ZB &%+%"&*.%7>"D#6'*-& &+BL'7"<'+W%-%3%"a;'+%-*>"F/*.'$<2-6#'*/.$D6/U-4' &B+-*>"D/6'*/.
4 >'&@(+(&AB"6#/$%60&C(",,(<(&>/(#(7(&*&>'&'(#(7$<0(&G$6("#(/(&["2()&*&
>'&G$6(&=(+(&]01#(& ]01$#/(&bB/<2& 3O\&Q&3M\&Q&3:\
9 >'&@(+(&AB"6#/$%60&C(",,(<(&>/(#(7(&*&>'&@(+(&A(/+( @(<("&Z(+(",&](6(8<("U( MD\&Q&N4\
3 >'&@(+(&AB"6#/$%60&C(",,(<(&>/(#(7(&*&>'&b0P(+(&A(/+( './70"(<&-$6&>$<B,.8(", ON\&Q&3N\
M >'&@(+(&AB"6#/$%60&C(",,(<(&>/(#(7(&*&>'&'B#(<&>.78(",$"("&>./6(2( W.2$",&!"0V./60#(6&[6<(7&["2/(,0/0&;!G[K[?&'.780<()(" O:\&Q&M:\
N >'&@(+(&AB"6#/$%60&C(",,(<(&>/(#(7(&*&c8(+(6)0&]B/1B/(#0B"& '("P$",&>/0B%&FUU.66&=B(2& 3:\&Q&Y:\&
O >'&@(+(&AB"6#/$%60&C(",,(<(&>/(#(7(&*&>'&[6#(%(&A(/+( -("2(/(&K.10",,(" O:\&Q&M:\
&
&
&
TL -.8./(1(&>./P("P0("&>."#0",&>'&@(+(&'.%"0%&["2B".60(&
(2(<()&6.8(,(0&8./0%$#Q&
& KH N'W'#):$*=F,=K=/),%$)F#''0',%$"K$?@$A)B)$@'D,=D$8,-",'*=)$
)*$K"::"M*c$
ZB
Z%3%"I'7%(%(">""""""""""""""""""""""""""""""""
D#6'.-6& K%(=7%"_%76,">"D-6*/8 M-*"&'+W%(W*%(>"RB(6'(6"BT"9=+''3'(6
4 GB)70&-B6(0&Z#2L Y&c#B#B8./&9:44&*&O&c%#B8./&9:43S&
cU#B8./&YJ&9:44&*&cU#B8./&OJ&9:43
GB)70&-B6(0&7."$"P$%&@'G&6.8(,(0&206#/08$#B/&1/B2$%"+(&20&["2B".60(&2("&
GB)70&-B6(0&'02(%&201./8B<.)%("&7.78./0%("&)(%&+(",&6(7(&$"#$%&
7."206#/08$0%("&1/B2$%"+(&%.1(2(&10)(%&<(0"&6.<(7(&7(60)&2(<(7&P(",%(&
I(%#$&1./P("P0("&2.",("&@'GLS&G"&0=$^"*)=$)<<"=,%'-$A@G$)*$%&'$-=*%#=19%"#$
"K$=%*$<"-9/%*$=,$%&'$;'<91:=/$"K$8,-",'*=)$),-$G"&0=$^"*)=$-=-$,"%$F=W'$
*=0=:)#$#=F&%*$%"$"%&'#$<)#%B$-9#=,F$%&'$%'#0$"K$%&=*$)F#''0',%$M=%&$A@GH
9 @B)"6B"&]B"#/B<6&>#.&Z#2L&;2S)&
`B/%&["#./"(#0B"(<&>#.L&Z#2?
4&c%#B8./&9:49&*&3:&K.1#.78./&9:4NS&
Z/%"1'#$34$5635$Y$N'<%'01'#$264$563J
@'G&7./$1(%("&206#/08$#B/&$"#$%&1/B2$%&*1/B2$%&2("&1.78./0("&P(6(&2(/0&`B/%&
20&["2B".60(L&K.8(,(0&206#/08$#B/&1/B2$%&`B/%J&@'G&8./<0(80<0#(6&$"#$%&6.U(/(&
(%#0T&7.71/B7B60%("J&7."P$(<J&7.",*0"6#(<<&2("&7.78./0%("&P(6(&(#((6&
8.8./(1(&1/B2$%&`B/%LS&A@G$=*$%&'$-=*%#=19%"#$"K$<#"-9/%*$),-$*'#W=/'$%':)%'-$
#',-'#'-$=,$8,-",'*=)H$V*$-=*%#=19%"#$"K$("#D4$A@G$&)*$#'*<",*=1=:=%B$%"$)/%=W':B$
<#"0"%'4$*'::4$=,*%)::$),-$#',-'#$*'#W=/'$",$*"0'$("#D$<#"-9/%*H
3 X7./6B"&G.#IB/%&>BI./&>#.L&Z#2 4&c%#B8./&9:49&*&4&K.1#.78./&9:43S&
Z/%"1'#$34$5635$Y$N'<%'01'#$34$5632
@'G&C./$1(%("&206#/08$#B/&/.670&2(/0&X7./6B"&G.#IB/%&>BI./&20&["2B".60(&
2("&7.70<0%0&)(%&$"#$%&7.<(%$%("&1."P$(<("&2("&1.78./0("&P(6(&(#(6&6.<$/$)&
1/B2$%&X7./6B"&G.#IB/%&>BI./J&#./7(6$%&6$%$&U(2(",L&>/B2$%*1/B2$%"+(&
7.<01$#0&Z0.8./#&X"V0/B"7."#(<&>/.U060B"&K+6#.7J&Z08./#&!"0"#.//$1#08<.&>BI./&
K+6#.7J&Z0.8./#&5>W&>/B2$U#6&2("&X7./6B"&X"./,+&K+6#.7&>/B2$U#6LS$A@G$=*$
+0'#*",$G'%M"#D$?"M'#U*$)9%&"#=R'-$-=*%#=19%"#$=,$8,-",'*=)$),-$&)*$#=F&%$%"$
/",-9/%$*):'*$),-$*'#W=/'*$"K$)::$<#"-9/%$"K$+0'#*",$G'%M"#D$?"M'#4$)*$M':$
)*$%&'$*<)#'$<)#%*H$@&'$<#"-9/%$/",*=*%$"K$`='1'#%$+,W=#",0',%):$?#'/=*=",$
NB*%'04$`='1'#%$e,=,%'##9<%=1:'$?"M'#$NB*%'04$`='1'#%$.?Q$?#"-9/%$),-$
+0'#*",$+,'#FB$NB*%'0*$?#"-9/%*H
M >'&]./#06&]06UB 4O&F1/0<&9:4:&*&4N&F1/0<&9:49S&&&&&&&&&&V<#=:$
3S4$5636$Y$V<#=:$3J4$5635
'()$"&9:4:J&@'G&#.<()&20#$"P$%&B<.)&>'&]./#06&]06UB&6.8(,(0&206#/08$#B/&$"#$%&
7."P$(<&1/B2$%&]]'a&U(7./(&2("&5a'J&(U#(#.%&7./.%&]./#06&][K]c&20&
6.<$/$)&&["2B".60(LS$8,$56364$A@G$&)*$1'',$)<<"=,%'-$1B$?@$T'#%=*$T=*/"$)*$)$$
-=*%#=19%"#$%"$*'::$<#"-9/%*$T)0'#)$TT@g$),-$.g@4$V/%)%'D$M=%&$T'#%=*$T8NTZ$
1#),-$%&#"9F&"9%$8,-",'*=)H
N a."2./<("2.&["2$6#/0.6&-La 4&C.0&9:49&*&3:&F1/0<&9:4MS&&&&&&&&&&&&&&&
E)B$34$5635$Y$V<#=:$264$563I
'()$"&9:44J&@'G&#.<()&20#$"P$%&B<.)&a("2./<("2.&["2$6#/0.6&-LaL&K.8(,(0&
(,."&$"#$%&7.<(%$%("&1."P$(<("&2(/0&1.78./0("&P(6(&(#(6&6.<$/$)&1/B2$%&
-(,,(,.&H("2<0",&a("2./<("2.&["2$6#/0.6&-LaL&20&6.<$/$)&["2B".60(LS&8,$56334$
A@G$&)*$1'',$)<<"=,%'-$1B$g),-'#:),-'$8,-9*%#='*$^HgH$V*$),$)F',%$K"#$%&'$
*):'$),-$-':=W'#B$"K$*'#W=/'*$K"#$)::$<#"-9/%*$^)FF)F'$L),-:=,F$g),-'#:),-'$
8,-9*%#='*$^Hg$%&#"9F&"9%$8,-",'*=)H
&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
!"#$%&'()$"*#()$"&+(",&-./(%)0/&1(2(&34&5.6.78./&9:49&2("&9:44&
;5(<(7&=$10()&>."$)?&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
!"#$%&'$(')#*$+,-'-$.'/'01'#$234$5635$),-$5633$
78,$!9::$;9<=)&>$
$
Q!"
&
46. Informasi Segmen & 46. Segment Information$
%$" 4'=3'("a;'+%-*& & #"$ <2-6#'*/.$5-C,-.'$
K.,7."& 1/07./& >./$6()(("& 2("& ."#0#(6& ("(%&
20%.<B71B%%("&8./2(6(/%("&P."06&$6()(&S&1/B2$%&+(",&
20)(60<%("L&&
& @&'$ TRPSDQ\ DQG VXEVLGLDULHV¶ SULPDU\ VHJPHQW*$ )#'$
/:)**=K='-$1)*'-$",$%B<'$"K$19*=,'**a<#"-9/%*H$$
$
& & $
&
["TB/7(60& 6.,7."& 8./2(6(/%("& P."06& $6()(& S& 1/B2$%&
(2(<()&6.8(,(0&8./0%$#Q& & N'F0',%$ =,K"#0)%=",$ 1)*'-$ ",$ %B<'$ "K$ 19*=,'**a$
<#"-9/%$)#'$)*$K"::"M*c$
$
<B(-6+,7-*> `%-> 9-;%@> A'6B(> &'+@'(=7%;%( &'+0%*7%(")%(" J%*((L%> K,3@%.>
1/.&'674'*/. T#& I&2+#)' 1/.46-'- <'+W%> &'3'@*.%+%%(> <'+-6& E/'#)
Z#.8)*.C M-2#*6$#.8
%S7*2,-.'&
J#*.'-.#.4-I; I; I; I; I; I; I; I;
948: I&&-'&
>0$#(",&!6()( V//"9,%*$;'/'=W)1:'
>0)(%&-./.<(60 &&&&&&&NOJ3:DJD3MJ9D3 ** **&&&&&&&&&YJ3YEJ9:EJNMO &&&&&&&&&&&4JOYNJ:E:L:: &&&&&&&&&MJN9:JD33J::M ** OEJ94:JYN:JD93 ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&434JE:YJ:9:JM:3 &&&&&&&D4J3O4J9O:J9ME &&&&&99EJDEEJDM9J43: &&&&&&&E3J9:4J::NJE94 &&&&&&&4YJYYNJN4NJ933 &&&&&&&4OJEO9JENNJ49O ** NODJDDOJNDEJDO4 @&=#-$?)#%='*$$$
>0$#(",&=.#."60 ;'%',%=",$;'/'=W)1:'*
>0)(%&-./.<(60 &&&&&&&&&&&&4Y4J:9YJN:: ** ** ** ** ** ** 4Y4J:9YJN:: ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&&&&&MJ9MNJ9DMJE3: ** ** ** ** ** ** MJ9MNJ9DMJE3: @&=#-$?)#%='*$$$
'(,0)("&-/$#B&A.1(2(&>.78./0&A./P( Q#"**$V0"9,%*$-9'$K#"0$/9*%"0'#*
>0)(%&-./.<(60 &&&&&43OJD4NJ33:J9YE ** ** ** **&&&&&&&&&4JE::JYYYJ3NO ** 43EJY4OJ4:YJO3M ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&9E9JMNDJN3MJO49 ** ** ** **&&&&&&&49JE39JON:JOY3 ** 9DNJ9D9J4ENJ9EN @&=#-$?)#%='*$$$
>./6.20((" &&&&&&&4EJ9O:JEMDJNYY &&&&&&&&&EJY4:JO94JNEO &&&&&443J3NMJEEEJ4O3 &&&&&&&NOJ:N3JMYDJ:D3 &&&&&&&9YJMNMJDNEJNEY ** ** 993JE3MJYDYJ::O 8,W',%"#='*
** ** ** ** ** ** ** 4J99EJ:Y:J::MJYN: e,)::"/)%'-$V**'%*
:B6%@"9-'6 FEVV/E/C#EFFGE#P/ E/'#)$I&&-'&
J*%0*@*6%- O*#(*)*'*-&
!#(",&!6()( V//"9,%$?)B)1:'*
>0)(%&-./.<(60 ** ** ** ** **&&&&&&&&&49J494JN:OL:: ** 49J494JN:O ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&4:3JNMNJ9M4J4YE 4J44OJMM9JEEE 39JOOEJND3JYYD &&&&&&&EDJ34MJ9:3JMDN EYEJ:M9JD3: 3JYMEJDNNJ4:: ** 934J9Y4JMYDJ3OD @&=#-$?)#%='*$$$
** ** ** ** ** ** ** 4J34:JEMMJ9M:J3DO e,)::"/)%'-$`=)1=:=%='*
:B6%@"J*%0*@*6%- #EVUFE#F/EPU#EF/# E/'#)$O*#(*)*'*-&
C#"D'-'30'+"FG#F>":-4-,(-6$=!>$?@!?
F%#0V(&+(",&'02(%&5(1(#&50(<B%(60%("
Z0(80<0#(6&+(",&'02(%&5(1(#&50(<B%(60%("
&
<B(-6+,7-*> `%-> 9-;%@> A'6B(> &'+@'(=7%;%( &'+0%*7%(")%(" J%*((L%> K,3@%.>
1/.&'674'*/. T#& I&2+#)' 1/.46-'- <'+W%> &'3'@*.%+%%(> <'+-6& E/'#)
Z#.8)*.C M-2#*6$#.8
%S7*2,-.'&
J#*.'-.#.4-I; I; I; I; I; I; I; I;
&8ZD9&9:9Z"249^9 &&4JMMOJNMOJ4YNJY3D& &&&&&O4NJYODJ3YEJEE:& &&4J3:MJ3:MJDO9J:4E& &&&&&MDEJ9O9J3OEJDNN& &&&&&&&O9JY34J3E:JD94& &&&&&&&E9J:YOJDM:JOYO& 9NYJ3N:J::: MJ::DJDMEJNNYJ4ED M%V%9X%
A8A9Z"&a<a<"&8ZD9&9:9Z &&4J93YJEOEJNDNJ49N& &&&&&NN9JYYOJO4DJN9D& &&4J4ENJYN3JNOOJ::9& &&&&&3OEJ93MJY4MJM43& MNJ:E4JNNEJ3Y3& &&&&&&&NOJ43NJ::9J99O& 44DJ99YJ94N 3JMMNJDODJ9E9JEE3 1<5E$<P$M%V%9X%5$
J9A9"AI2:a 9:EJOYYJNE:JO4M O9JDD9JYNDJ3N4 44EJNN4J3DOJ:4O 43:J:9YJONMJNM9 4YJOMDJE99JNME 9NJDM4JD3EJMN: &&&&&&&&&&&&43EJ499JYEN V!CEQ/QEF/UECG! `Ia44"&IabM:
>."2(1(#("&Z(0"*<(0" 3NJ:NDJY:9J9Y3 Z%&'#$8,/"0'
-.8("&>."P$(<(" ;E9JYO4JNE4JOD3? N'::=,F$+\<',*'*
-.8("&!7$7&2("&F270"06#/(60 ;939JMN3JMD4JD9E? Q','#):$V,-$V-0=,=*%#)%=W'$+\<',*'*
-.8("&Z(0"*<(0" ;OJ4:MJO3DJODY? Z%&'#$+\<',*'*
J9A9"249^9 F//E/#QEF!CEF!# <D%MIEB9T$B91<J%
-.8("&A.$(",(" ;M:JMNMJ49OJYDE? !=,),/=):$+\<',*'*
-(,0("&Z(8(&2(/0&X"#0#(6&F6B60(60& ;ENJO:9JOYO?
8,/"0'$?"#%=",$K#"0$V**"/=)%'--(,0("&Z(8(&2(/0&a."#$/(&-./6(7( &&&&&&&9DJOE:JNY:J9DN& 9DJOE:JNY:J9DN 8,/"0'$?"#%=",$K#"0$A"=,%$g',%9#'*
J9A9"48A8J2?"&9K9< F!!EP!GE#GUEGPF B91<J%$;%P<M%$EI`
A8A9Z"&9K9<"&8Z`^94MJ9Z ;E4JO4MJMMDJD9Y? B91<J%$EI`$%`D%95%5
J9A9":9^2Z"A8IK9J9Z" #PVEFUVE!VUE#VV B91<J%$P<M$EZ%$Q%IM
&8ZD9&9:9Z"<a?&I8^8Z4Mb"J9MZ SS <EZ%M$1<JDM%Z%95BV%$B91<J%
J9A9"<a?&I8^8Z4Mb":9^2Z"A8IK9J9Z #PVEFUVE!VUE#VV 1<JDM%Z%95BV%$B91<J%$P<M$EZ%$Q%IM
J9A9"<a?&I8^8Z4Mb"c9Z`"D9&9:"DM9:IMA24M<9Z"<8&9D9"d 1<JDM%Z%95BV%$B91<J%$IEEMB;XEI;O%$E<a
>.70<0%&X"#0#(6&["2$% 4E4J33:JDD9J4DN ?)#',%$+,%=%B
A.1."#0",("&GB"&>.",."2(<0 3JD4MJOO4JDO: G",$T",%#"::=,F$8,%'#'*%
#PVEFUVE!VUE#VV C#"D'-'30'+"FG#F>":-4-,(-6$=!>$?@!?
&
&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
!"#$%&'()$"*#()$"&+(",&-./(%)0/&1(2(&34&5.6.78./&9:49&2("&9:44&
;5(<(7&=$10()&>."$)?&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
!"#$%&'$(')#*$+,-'-$.'/'01'#$234$5635$),-$5633$
78,$!9::$;9<=)&>$
$
Q/"
&
<B(-6+,7-* `%- 9-;%@ A'6B( ^%()@*(= &'+0%*7%(")%( J%*((L% K,3@%.
8[,*;3'(6 &'3'@*.%+%%(
I; I; I; I; I; I; I; I;
948: I&&-'
>0$#(",&!6()( V//"9,%*$;'/'=W)1:'
>0)(%&-./.<(60 &&&&&&&44JE:NJDO:JMOE **&&&&&&&&&9JEDOJM:9JON: &&&&&&&&&9JDDYJYY9J4:D &&&&&&&&&&&&&&M4J99MJ9YD&&&&&&&&&&&&3:EJME4JN:N ** 4EJ:MDJEM4J:44 ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&&&N3JMDDJ9:9JON3 &&&&&&&O:JEMDJ99EJYM9 &&&&&4NYJD:OJNEOJN4M &&&&&&&OOJ4EOJOEDJ9ND &&&&&&&&&YJEO:JE93J344 &&&&&&&&&DJY4MJ3OMJN4E ** 3NOJ:4OJEDMJDDY @&=#-$?)#%='*$$$
>0$#(",&=.#."60 ;'%',%=",$;'/'=W)1:'*
>0)(%&-./.<(60 &&&&&&&&&&&&ONOJ3E:JDN: ** ** ** ** ** **&&&&&&&&&&&&ONOJ3E:JDN: ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&&&&&3JY4EJ4EOJ:E: ** ** ** ** ** ** 3JY4EJ4EOJ:E: @&=#-$?)#%='*$$$
'(,0)("&-/$#B&A.1(2(&>.78./0&A./P( Q#"**$V0"9,%*$-9'$K#"0$/9*%"0'#*
>0)(%&-./.<(60 &&&&&&&O4J9YDJY4OJO33 ** ** ** ** ** ** O4J9YDJY4OJO33 ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&9MNJY:EJ44DJ9O: ** ** ** ** ** ** 9MNJY:EJ44DJ9O: @&=#-$?)#%='*$$$
>./6.20((" &&&&&&&4DJ4E9JM:EJEE: &&&&&&&&&OJY39J43NJYN: &&&&&&&9MJ9D:J:EOJE93 &&&&&&&M4JM9YJ49OJOND **&&&&&&&&&YJ9:NJN::J3ON ** DEJE3YJ9NEJMYY 8,W',%"#='*
*
&&&&&&&&&&&&&&&&&&&&&&&&&&&
4JM99JED4JYNNJ4YM e,)::"/)%'-$V**'%*$$$
:B6%@"9-'6 &&&&&3DNJEMDJDYMJD9M &&&&&&&OYJNE4J3OMJMD9 &&&&&4ENJ:D3J:YNJDEY &&&&&44:JO44JNEEJ:9Y &&&&&&&&&YJD:9J:MYJND: &&&&&&&4YJ99EJ3MOJ3EE ** FEFG/E#VPE#VFEVPF E/'#)$I&&-'&
J*%0*@*6%- O*#(*)*'*-&
!#(",&!6()( V//"9,%$?)B)1:'*
>0)(%&-./.<(60 &&&&&&&&&MJ3D:JO3MJ:3: ** ** ** **&&&&&&&&&&&&&&9NJ9ENJ4OY ** MJM4NJD4DJ4DY ;':)%'-$<)#%='*$$$
>0)(%&A.#0,( &&&&&4:MJ3YDJ:EYJOEE &&&&&&&&&MJ4N9J9YEJY99 &&&&&&&&&DJN:3J4:3JMNN &&&&&&&O9J:MEJ:ENJ3:O &&&&&&&&&&&&EEMJMMDJD34&&&&&&&&&3JENNJ:DNJ4DD ** 4EMJE99J4::J3:4 @&=#-$?)#%='*$$$
** 4J4NEJ3NEJ9DEJ:YD e,)::"/)%'-$`=)1=:=%='*
:B6%@"J*%0*@*6%- #ECU/EVQ!EC#/EV// E/'#)$O*#(*)*'*-&
C#"D'-'30'+"FG##>":-4-,(-6$=!>$?@!!
F%#0V(&+(",&'02(%&5(1(#&50(<B%(60%("
Z0(80<0#(6&+(",&'02(%&5(1(#&50(<B%(60%("
<B(-6+,7-* `%- 9-;%@ A'6B( ^%()@*(= &'+0%*7%(")%( J%*((L% K,3@%.
8[,*;3'(6 &'3'@*.%+%%(
I; I; I; I; I; I; I; I;
&8ZD9&9:9Z"249^9 4JMMOJNY9J3YYJYY4 N4NJ9MYJOEOJ:MN YDOJN4:JMY9JM4O 33OJ:O3J3Y4J9OM MEJME3JO:EJ3N4 N3JM33JNNYJO9E MJ4OEJM:OJ:ON 3J9::JMYDJMYDJNM: M%V%9X%
A8A9Z"&a<a<"&8ZD9&9:9Z 4J9NOJYE9JDN4J3MM MO9J3ONJEN4JEOM Y:YJDDOJDEYJ:D3 9NOJEY3JDDEJ4OE 3OJEEEJEDOJ4E: 39JNNEJM:OJOY3 EJ3NMJDYNJY93 9JYO4JE99J:OYJ:MN 1<5E$<P$M%V%9X%5$
J9A9"AI2:a 4EDJYEDJM9OJM9Y N9JEE4JE3MJ4E4 EEJN43JMENJ393 YDJ4EDJ3Y3J:DO 44JNDMJY49J4Y4 9:JEYNJ4N:JDNN ;MJ4EOJNODJONE? UCPE!V/EU#FEUQV `Ia44"&IabM:
>."2(1(#("&Z(0"*<(0" 3:J9EOJ9O3J::Y Z%&'#$8,/"0'
-.8("&>."P$(<(" ;MDJN4YJDO4JN4O? N'::=,F$+\<',*'*
-.8("&!7$7&2("&F270"06#/(60 ;4DOJMO:JYMMJONO? Q','#):$V,-$V-0=,=*%#)%=W'$+\<',*'*
-.8("&Z(0"*<(0" ;3J94DJE:MJNMN? Z%&'#$+\<',*'*
J9A9"249^9 F#QE/UVE#!UE/PV <D%MIEB9T$B91<J%
-.8("&A.$(",(" ;9DJON4JOM4JM:M? !=,),/=):$+\<',*'*
-(,0("&Z(8(&2(/0&X"#0#(6&F6B60(60& 4JY:MJMMOJEMY
8,/"0'$?"#%=",$K#"0$V**"/=)%'--(,0("&Z(8(&2(/0&a."#$/(&-./6(7( 43J934JD44J:4N 43J934JD44J:4N 8,/"0'$?"#%=",$K#"0$A"=,%$g',%9#'*
J9A9"48A8J2?"&9K9< FGVEGFQEPP#EFUC B91<J%$;%P<M%$EI`
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&*&&&
A8A9Z"&9K9<"&8Z`^94MJ9Z ;OYJD9OJ::MJ9E:? B91<J%$EI`$%`D%95%5
J9A9":9^2Z"A8IK9J9Z" #C/E#GCEP/!EQ!C B91<J%$P<M$EZ%$Q%IM
SS <EZ%M$1<JDM%Z%95BV%$B91<J%
#C/E#GCEP/!EQ!C 1<JDM%Z%95BV%$B91<J%$P<M$EZ%$Q%IM
J9A9"<a?&I8^8Z4Mb"c9Z`"D9&9:"DM9:IMA24M<9Z"<8&9D9"d 1<JDM%Z%95BV%$B91<J%$IEEMB;XEI;O%$E<a
>.70<0%&X"#0#(6&["2$% 43MJD33JNMDJ49D ?)#',%$+,%=%B
A.1."#0",("&GB"&>.",."2(<0 9J4Y:J39YJE3M G",$T",%#"::=,F$8,%'#'*%
#C/E#GCEP/!EQ!C
&8ZD9&9:9Z"<a?&I8^8Z4Mb"J9MZ J9A9"<a?&I8^8Z4Mb":9^2Z"A8IK9J9Z
C#"D'-'30'+"FG##>":-4-,(-6$=!>$?@!!
&
0$"" 4'=3'("`'B=+%T*-& & ("$ T-/C6#2+3$5-C,-.'$$
& ["TB/7(60& 6.,7."& 8./2(6(/%("& 2(./()& ,.B,/(T06&
(2(<()&6.8(,(0&8./0%$#Q& & $ N'F0',%$ =,K"#0)%=",$ 1)*'-$ ",$ F'"F#)<&=/):$ )#')*$ )#'$
)*$K"::"M*c$
& & $
&
FG#F FG##
I; I;
9-'6 I&&-'&
K$7(#./( 34EJ9E:JNY4J449 9EMJ444J:4YJN4O N90)%'#)
@(I(J&-(<0&2("&G$6(&'.",,(/( 4JEEEJNDOJN::J:34 4JY49J333JDO:JNY9 A)M)4$^):=$-),$G9*)$@',FF)#)
A(<07("#("J&K$<(I.60J&C(<$%$&2("&>(1$( 4N4J:4YJD:OJOED MMJ3ONJDM9J3MN C):=0),%),4$N9:)M'*=4$E):9D9$-),$?)<9)
F6.#&+(",&'02(%&&5(1(#&50(<B%(60 4DDJE3OJ9M9J3NN 4OOJ3MYJ939J4MD e,)::"/)%'-$V**'%*
:B6%@ FEVV/E/C#EFFGE#P/ FEFG/E#VPE#VFEVPF E/'#)
J*%0*@*6%- O*#(*)*'*-&
K$7(#./( NOJ4:OJND3JE3O MDJ999JND3JE:O N90)%'#)
@(I(J&-(<0&2("&G$6(&'.",,(/( 4J94EJN:YJYENJ4ED 4J:D3JEE3J:E3J9ND A)M)4$^):=$-),$G9*)$@',FF)#)
A(<07("#("J&K$<(I.60J&C(<$%$&2("&>(1$( 34J9:EJMN:JYED OJONDJOODJ:MY C):=0),%),4$N9:)M'*=4$E):9D9$-),$?)<9)
Z0(80<0#(6&+(",&'02(%&5(1(#&50(<B%(60 93OJ3:NJ:44JMNE 4DYJE3:JDY4JMON e,)::"/)%'-$`=)1=:=%='*
:B6%@ #EVUFE#F/EPU#EF/# #ECU/EVQ!EC#/EV// E/'#)
&'()%;%6%( M-R-.7-&
@(I(J&-(<0&2("&G$6(&'.",,(/( 4JMMYJYY4JE:3J:D4 9JM9NJE4OJOO4JO4E A)M)4$^):=$-),$G9*)$@',FF)#)
K$7(#./( 9J9E3J4NDJO:9JE9E N3YJ4N4J3Y3JY44 N90)%'#)
A(<07("#("J&K$<(I.60J&C(<$%$&2("&>(1$( 9YDJ:4YJ4N4J9Y4 93YJN44JMMMJ944 C):=0),%),4$N9:)M'*=4$E):9D9$-),$?)<9)
:B6%@ UEGGQEQUPEVV/E#PQ CEFGGEU/QEU/QEVUG E/'#)&
&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan)
!"#$%&'()$"*#()$"&+(",&-./(%)0/&1(2(&34&5.6.78./&9:49&2("&9:44&
;5(<(7&=$10()&>."$)?&
PT JAYA KONSTRUKSI MANGGALA PRATAMA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
!"#$%&'$(')#*$+,-'-$.'/'01'#$234$5635$),-$5633$
78,$!9::$;9<=)&>$
$
QP"
&
&
47. Kejadian Setelah Tanggal Posisi
Keuangan
& 47. Subsequent Events$
&
K(71(0&2.",("&#(",,(<&($20#J&>./$6()(("&#.<()&7.<(%$%("&
8.8./(1(& 1./P("P0("& 2.",("& 10)(%& %.#0,(& 2("& 7.71./B<.)&
1/B+.%&1.%./P(("J&20("#(/("+(Q&
&
& e,%=:$ %&'$ )9-=%$ -)%'4$ %&'$ T"0<),B$ &)*$ ',%'#'-$ =,%"$ *'W'#):$
)F#''0',%*$ M=%&$ %&=#-$ <)#%='*$ ),-$ )/]9=#'-$ *'W'#):$ <#"X'/%*4$ )*$
K"::"M*c$
$ Z*@%*"<B(6+%7>"
ZB$> 1/.'6#4'$V#)7-$
ZB$ NI;O ?,@%*>"46+%+6 4'@'-%*>"b*(*-.
4 W2&'%87&'("P$",&>/0B%&]6 &&Y:JNEYJ4YYJ9Y3 >'&>.<(8$)("&["2B".60(&[[&;>./6./B? 9E*5.U*9:49 9E*F$,*9:43
9 >(/%0/&["(1&-("2(/(&KB.#( &&94JD9YJ9Y9JY9Y >'&F",%(6(&>$/(&[[&;>./6./B? 9E*5.U*9:49 9Y*C(+*9:43
3 !"2./1(66&[&-0"#(/B&@(+( &&4MJONOJD::J::: >'&@(+(&=.(<&>/B1./#+&'8% 94*@("*9:43 94*F$,*9:43
M !"2./1(66&[[&-0"#(/B&@(+( &&&&NJ:Y3J3::J::: >'&@(+(&=.(<&>/B1./#+&'8% 9N*@("*9:43 94*F$,*9:43
N @<&-B"#(",*K(",(##(&a[[[ &&44J:3NJ49OJ3OM >!&*&-0"(&C(/,(&>/BVL&A(<07("#("&'07$/ E*^.8*9:43 N*cU#*9:43
O ^0"06)0",&Z0T.6#+<. &&YEJM::J:::J::: >'&@(+(&=.(<&>/B1./#+&'8% 9:*^.8*9:43 4D*@$<*9:43
Y @<&C./(",0"*AB#(&-(",%B &&&&DJNEEJ43OJ3OM >!&*&-0"(&C(/,(&>/BVL&@(780 9E*^.8*9:43 9Y*F$,*9:43
E @<&A7N:*>$/$%&]()$&a[ &&3:JN:MJDMYJ9Y3 >!&*&-0"(&C(/,(&>/BVL&A(<07("#("&'.",() M*C(/*9:43 9D*cU#*9:43
&+BL'7>"D6/U-4' &'30'+*"<'+W%>"RB-6,3'+
K%(=7%"_%76,>"&'+*B)
&
&
>(2(& C(/.#& 9:43J& )(60<& %.1$#$6("& 8("20",& >./$6()(("&
>(2(& C(/.#& 9:43J& )(60<& %.1$#$6("& 8("20",& >./$6()(("&