Jumlah rata-rata tertimbang saham beredar untuk
54. SIFAT DAN TRANSAKSI PIHAK-PIHAK BERELASI NATURE AND TRANSACTIONS WITH RELATED PARTIES
Sifat hubungan berelasi Nature of relationship
a. Pemerintah Republik Indonesia melalui Kementerian Keuangan adalah pemegang saham utama Perusahaan.
a. The Government of the Republic of Indonesia represented by Ministry of Finance, is the majority stockholder of the Company.
b. Seluruh entitas yang dimiliki dan dikendalikan oleh Kementerian Keuangan Pemerintah Republik Indonesia serta entitas dimana Kementerian Keuangan Pemerintah Republik Indonesia memiliki pengaruh signifikan: Badan Usaha Milik Negara (BUMN).
b. All entities that are owned and controlled by the Ministry of Finance of the Republic of Indonesia including entities where the Ministry of Finance Republic of Indonesia have significant influence: State-owned Enterprise (SOE).
c. Pihak berelasi yang pemegang saham utamanya sama dengan Grup.
c. Related parties which main shareholder same with Group.
d. Pihak berelasi yang merupakan perusahaan asosiasi dari entitas anak.
d. Related parties which are associates of the Company’s subsidiaries.
e. Manajemen kunci yang meliputi anggota dewan Komisaris dan Direksi Perusahaan.
e. Key management personnel includes
Commissioners and Directors of the Company.
PADA TANGGAL TERSEBUT (Lanjutan) THEN ENDED (Continued) Transaksi pihak berelasi Transactions with related parties
Berikut ini adalah transaksi dengan entitas berelasi: The following are transactions with related parties:
Pihak-pihak Berelasi / Related Parties Transaksi
PT Angkasa Pura II (Persero) Tagihan Bruto Gross Amount due to from Customer
Indonesia Eximbank Kas dan Setara Kas, Utang Bank Cash and Cash Equivalent, Bank Loan
PT Bank Mandiri (Persero) Tbk Kas dan Setara Kas, Utang Bank, Tagihan Bruto, Pendapatan Usaha, Uang Muka Cash and Cash Equivalent, Bank Loan, Gross Amount due to from Customer, Revenues PT Bank Negara Indonesia (Persero) Tbk Kas dan Setara Kas, Utang Bank Cash and Cash Equivalent, Bank Loan
PT Bank Rakyat Indonesia (Persero) Tbk Kas dan Setara Kas, Utang Bank Cash and Cash Equivalent, Bank Loan
PT Bank Syariah Mandiri (Persero) Kas dan Setara Kas Cash and Cash Equivalent
PT Bank Tabungan Negara (Persero) Tbk Kas dan Setara Kas Cash and Cash Equivalent
PT Dok Kodja Bahari (Persero) Piutang Usaha, Uang Muka Accounts Receivable, Advance
PT Jasa Marga (Persero) Tbk Piutang Usaha, Tagihan Bruto, Pendapatan Usaha, piutang Retensi Accounts Receivable, Gross Amount due to from Customer, Revenues, Retention Receivables
PT Jasa Marga Bali Tol Piutang Retensi Retention Receivable
PT Kertas Leces (Persero) Piutang Usaha Accounts Receivable
PT Pelabuhan Indonesia II (Persero) Piutang Usaha, Tagihan Bruto, Pendapatan Usaha, Piutang Retensi Accounts Receivable, Gross Amount due to from Customer, Revenues, Retention Receivables PT Perusahaan Listrik Negara (Persero) Piutang Usaha, Piutang Retensi, Tagihan Bruto, Pendapatan Usaha, Uang Muka Accounts Receivable, Retention Receivable, Gross Amount due to from Customer, Revenues,
Advance
PT Semen Padang (Persero) Tagihan Bruto, Pendapatan Usaha, Uang Muka Gross Amount due to from Customer, Revenues, Advance PT Trans Marga Jateng Piutang Retensi, Tagihan Bruto Retention Receivable, Gross Amount due to from Customer PT Kereta Api Indonesia (Persero) Tagihan Bruto, Pendapatan Usaha, Uang Muka Gross Amount due to from Customer, Revenues, Advance
PT Transmarga Jatim Pasuruan Piutang Usaha, Tagihan Bruto, Pendapatan Usaha, Piutang Retensi Accounts Receivable, Gross Amount due to from Customer, Revenues, Retention Receivable PT Rekayasa Industri (Persero) Piutang Retensi, Tagihan Bruto, Uang Muka, Pendapatan Usaha, Piutang Usaha Retention Receivable, Gross Amount due to from Customer, Advance, Revenues, Accounts
Receivable
PT Hotel Indonesia Natour (Persero) Tagihan Bruto, Pendapatan Usaha, Piutang Usaha, Uang Muka Gross Amount due to from Customer, Revenues, Accounts Receivable, Advance PT Perusahaan Pengelola Aset (Persero) Aset Keuangan Dimiliki Hingga Jatuh Tempo, Piutang lain-lain Held to Manurity Financial Assets, Other Receivable
PT Istaka Karya (Persero) Piutang Lain-lain Other Receivable
PT Solo Ngawi Jaya Tagihan Bruto, Pendapatan Usaha, Uang Muka Gross Amount due to from Customer, Revenues, Advance PT Hutama Karya (Persero) Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
PT Multi Terminal Tagihan Bruto Gross Amount due to from Customer
PT Ngawi Kertasono Tagihan Bruto Gross Amount due to from Customer
PT Dahana (Persero) Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
Pokja Papua Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
PT Perhubungan Nusantara Tagihan Bruto Gross Amount due to from Customer
PT Jasa Marga Kualanamu Tol Tagihan Bruto, Piutang Usaha, Pendapatan Usaha, Investasi Assosiasi, Uang Muka Gross Amount due to from Customer, Accounts Receivable, Revenues, Investment in Associates, Advance
PT Pengembangan Pariwisata Bali (Persero) Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues PT Perusahaan Gas Negara Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
PT Pejagan Pemalang Toll Road Tagihan Bruto, Pendapatan Usaha, Investasi Assosiasi Gross Amount due to from Customer, Revenues, Investment in Associates PT Kresna Kusuma Dyandra Marga Tagihan Bruto, Pendapatan Usaha, Investasi Assosiasi Gross Amount due to from Customer, Revenues, Investment in Associates
KSO/JV Waskita Karya - Triniti Tagihan Bruto, Piutang Usaha, Pendapatan Usaha, Piutang Retensi, Uang Muka Gross Amount due to from Customer, Accounts Receivable, Revenues, Retention Receivable, Advance
KSO/JV Kawahpejata Indonesia Tagihan Bruto, Piutang Usaha, Pendapatan Usaha Gross Amount due to from Customer, Accounts Receivable, Revenues PT Prima Multi Terminal Tagihan Bruto, Pendapatan Usaha, Uang Muka, Investasi Assosiasi Gross Amount due to from Customer, Revenues, Advance, Investment in Associates PT PAL Indonesia (Persero) Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
PTPN III Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
KSO/JV Waskita - Darmo Permai Tagihan Bruto, Pendapatan Usaha Gross Amount due to from Customer, Revenues
PT Pelindo II (Persero) Pendapatan Usaha Revenues
PT Solo Ngawi Jaya Uang Muka, Investasi Assosiasi, Piutang Usaha Investment in Associates, Accounts Receivable,Advance
PT Cimanggis Cibitung Tol Piutang Usaha Accounts Receivable
KSO/JV Waskita - WIKA Pendapatan Usaha, Utang usaha Revenues, Accounts Payable
Waskita-PP-HK KSO Pendapatan Usaha Revenues
PT Cinere Serpong Jaya Utang Lain-lain, Investasi Assosiasi, Other Receivable, Investment in Associates
PT Adhi Karya Utang Usaha Accounts Payable
PT Wika Beton Utang Usaha Accounts Payable
KSO/JV Waskita-BRP Pendapatan Usaha Revenues
PT Nindya Beton Utang Usaha Accounts Payable
Koperasi Waskita Utang Usaha Accounts Payable
Transactions
Rincian item yang terkait dengan transaksi pihak-pihak yang berelasi:
The detail of items associated with the related parties transaction:
Aset 2017 2016 2017 2016 Assets
Rp Rp % %
Kas dan Setara kas 5.063.042.466.807 9.185.448.820.366 5,17% 38,91% Cash and Cash Equivalent
Piutang Usaha 1.166.833.178.001 1.150.165.994.134 1,19% 4,87% Accounts Receivable
Piutang Retensi 510.270.123.331 376.206.099.216 0,52% 1,59% Retention Receivables
Piutang Lain-lain 4.458.869.730.215 2.916.033.361.590 4,55% 12,35% Others Receivable
Tagihan Bruto 17.413.947.120.590 6.910.476.948.481 17,79% 29,27% Gross Amount due from to Customer
Aset Ventura Bersama 21.759.829.471 63.699.213.747 0,02% 0,27% Joint Ventures Assets
31 Desember/ December 31 ,
Persentase di atas merupakan perbandingan dengan jumlah aset.
Above percentage is a comparison with total assets.
Liabilitas 2017 2016 2017 2016 Liabilities
Rp Rp % %
Utang Bank 22.096.388.853.199 10.801.762.825.928 0.29% 45,76% Bank Loan
Uang Muka Kontrak 132.156.245.650 219.672.160.581 0.17% 0,93% Advance on Contract
31 Desember/ December 31 ,
Persentase di atas merupakan perbandingan dengan jumlah liabilitas.
Above percentage is a comparison with total liabilities.
2017 2016 2017 2016
Rp Rp % %
Pendapatan Usaha 18.172.366.584.459 6.171.643.405.371 18.56% 44,06% Revenue
31 Desember/ December 31 ,
Persentase di atas merupakan perbandingan dengan total pendapatan usaha.
Above percentage is a comparison with total revenue.
55. PERJANJIAN 55. AGREEMENTS
Kontrak Konstruksi Construction Contract
Pada tanggal 31 Desember 2017, berikut perikatan dan perjanjian dalam rangka aktivitas konstruksi:
As of December 31, 2017, following the details commitments and agreement related to construction activity:
Nilai Kontrak/ Pemberi Kerja/ Mulai/ Selesai/ Keterangan/
No. Nama Proyek/ Project Name Nomor Kontrak/ Contract Number Contract Value Owner Start Finish Remark
1 Pekerjaan Pembangunan Jalan Bebas Hambatan & Tol Trans Sumatera 3 Section Bakauheni - Terbanggi Besar
Ijin Direksi No.: 643/WK/DIR/2015, tanggal 15
Juni 2015 ; 2.400.000.000.000 PT Hutama Karya (HK) 16-Jun-15 30-Jun-18 Belum Jatuh Tempo/
Not Due Yet
2 Pembangunan The Reiz Condo (Residential) Di Medan
Ijin Direksi No.: 717.6/WK/DIR/2015, tanggal 30 Juni 2015; SPK No.: 06/SPK/WKR/2015 tanggal 26 Mei 2015
425.623.000.000 PT Waskita Karya Realty (WKR) 30-Jun-15 03-Apr-18 Belum Jatuh Tempo/
Not Due Yet
3 Pembangunan Jalan Tol Bekasi - Cawang - Kampung Melayu (Becakayu)
Seksi 1 : Sta. 1+011 - Sta. 11 + 501 01/SPP-KKDM/XI/2014 1.167.705.617.273 PT Kresna Kusuma Dyandra Marga (KKDM) 28-Nov-14 29-Mei-18 Belum Jatuh Tempo/
Not Due Yet
4 Pembangunan Bendungan Raknamo di Kabupaten Kupang
HK.02.03/SNVT-PJSA-NTT.II/PKSDA-I/223/XI/2014 646.009.581.818 Kemen PU-Dirjen SDA 04-Des-14 11-Feb-19 Belum Jatuh Tempo/
Not Due Yet
5 Pembangunan Jalan Tol Solo - Ngawi Seksi SN. 1A Ijin Direksi No.: 682/WK/DIR/2015, tanggal 24
Juni 2015; 937.290.141.818 PT Solo Ngawi Jaya (SNJ) 30-Jun-15 31-Jan-18 Belum Jatuh Tempo/
Not Due Yet 6 Pembangunan Jalan Tol Solo - Ngawi Seksi SN. 1B Ijin Direksi No.: 682/WK/DIR/2015, tanggal 24
Juni 2015; 983.180.782.727 PT Solo Ngawi Jaya (SNJ) 30-Jun-15 31-Jan-18 Belum Jatuh Tempo/
Not Due Yet 7 Pembangunan Jalan Tol Solo - Ngawi Seksi SN. 2A Ijin Direksi No.: 682/WK/DIR/2015, tanggal 24
Juni 2015; 1.448.983.903.636 PT Solo Ngawi Jaya (SNJ) 30-Jun-15 31-Jan-18 Belum Jatuh Tempo/
Not Due Yet
8 Pembangunan Jalan Tol Solo - Ngawi Seksi SN. 2B Ijin Direksi No.: 682/WK/DIR/2015, tanggal 24
Juni 2015; 335.544.012.727 PT Solo Ngawi Jaya (SNJ) 30-Jun-15 31-Jan-18 Belum Jatuh Tempo/
Not Due Yet
9 Pembangunan Jalan Tol Solo - Kertosono Seksi NK. 1 Ijin Direksi No.: 682/WK/DIR/2015, tanggal 24
Juni 2015; 1.373.067.663.636 PT Ngawi Kertosono Jaya (NKJ) 30-Jun-15 31-Jan-18 Belum Jatuh Tempo/
Not Due Yet 10 Pembangunan jalan tol Cimanggis Cibitung Seksi I : STA. 23+900 - STA.
27+070 01/ADD-1/KJP/CCT/2016 657.209.892.727 PT Cimanggis Cibitung Tollways (CCT) 09-Okt-15 31-Jan-18 Belum Jatuh Tempo/
Not Due Yet
11 Paket 1 : Pengandaan Transmisi 500 KV Sumatera, New Aur Duri - Peranap 0532.PJ/DAN.02.02/DIR/2015 2.466.427.224.374 PT Perusahaan Listrik Negara (Persero) 29-Okt-15 28-Okt-18 Belum Jatuh Tempo/
Not Due Yet
12 Paket 2 : Pengandaan Transmisi 500 KV Sumatera, Peranap - Perawang 0533.PJ/DAN.02.02/DIR/2015 1.776.903.929.363 PT Perusahaan Listrik Negara (Persero) 29-Okt-15 28-Okt-18 Belum Jatuh Tempo/
Not Due Yet Jangka Waktu/ Time Period
PADA TANGGAL TERSEBUT (Lanjutan) THEN ENDED (Continued)
Nilai Kontrak/ Pemberi Kerja/ Mulai/ Selesai/ Keterangan/
No. Nama Proyek/ Project Name Nomor Kontrak/ Contract Number Contract Value Owner Start Finish Remark
Jangka Waktu/ Time Period
13 Paket 1 : Pengandaan Transmisi 500 KV Sumatera, New Aur Duri - Peranap 0532.PJ/DAN.02.02/DIR/2015 589.360.579.805 PT Perusahaan Listrik Negara (Persero) 29-Okt-15 28-Okt-18 Belum Jatuh Tempo/
Not Due Yet 14 Paket 1 : Pengandaan Transmisi 500 KV Sumatera, New Aur Duri - Peranap 0532.PJ/DAN.02.02/DIR/2015 476.626.581.312 PT Perusahaan Listrik Negara (Persero) 29-Okt-15 28-Okt-18 Belum Jatuh Tempo/
Not Due Yet 15 Paket 2 : Pengandaan Transmisi 500 KV Sumatera, Peranap - Perawang 0533.PJ/DAN.02.02/DIR/2015 452.146.104.412 PT Perusahaan Listrik Negara (Persero) 29-Okt-15 28-Okt-18 Belum Jatuh Tempo/
Not Due Yet 16 Paket 2 : Pengandaan Transmisi 500 KV Sumatera, Peranap - Perawang 0533.PJ/DAN.02.02/DIR/2015 344.451.102.136 PT Perusahaan Listrik Negara (Persero) 29-Okt-15 28-Okt-18 Belum Jatuh Tempo/
Not Due Yet 17 Pembangunan Light Rail Transit di Provinsi Sumatera Selatan (General)
Ijin Direksi No.: 1111/WK/DIR/2015, tanggal 13 November 2015; Perpres No. 116 Tahun 2015
4.647.345.128.663 Kementerian Perhubungan/
Ministry of Transportation 24-Nov-15 30-Jun-18 Belum Jatuh Tempo/
Not Due Yet 18 Pekerjaan Pembangunan Jalan Tol Krian - Legundi - Bunder - Manyar 9/SPPJK/WBW/2016 1.863.300.112.983 PT Waskita Bumi Wira (WBW) 09-Des-16 08-Des-18 Belum Jatuh Tempo/
Not Due Yet 19 Pekerjaan Pembangunan Jalan Tol Krian - Legundi - Bunder - Manyar 9/SPPJK/WBW/2016 1.415.812.372.791 PT Waskita Bumi Wira (WBW) 09-Des-16 08-Des-18 Belum Jatuh Tempo/
Not Due Yet 20 Pekerjaan Pembangunan Jalan Tol Krian - Legundi - Bunder - Manyar 9/SPPJK/WBW/2016 3.607.023.760.426 PT Waskita Bumi Wira (WBW) 09-Des-16 08-Des-18 Belum Jatuh Tempo/
Not Due Yet 21 Proyek Pembangunan JalanTol Kayu Agung - Palembang - Betung Paket IV
(Seksi 2 : Sta. 52+200 - 67+400 dan Seksi 3 : Sta. 67+400 s Sta. 96+000) 05/KONTRAKS2.S3-WK/2016 1.550.328.927.273 PT Sriwijaya Markmore Persada (SRIMP) 20-Des-16 06-Okt-19 Belum Jatuh Tempo/
Not Due Yet
22 Proyek Pembangunan JalanTol Kayu Agung - Palembang - Betung Paket IV
(Seksi 2 : Sta. 52+200 - 67+400 dan Seksi 3 : Sta. 67+400 s Sta. 96+000) 05/KONTRAKS2.S3-WK/2016 975.638.029.962 PT Sriwijaya Markmore Persada (SRIMP) 20-Des-16 06-Okt-19 Belum Jatuh Tempo/
Not Due Yet 23 Transmisi 500kV Paket 3 Muara Enim-New Aurduri (Struktur Atas) 0372-I.PJ/DAN.02.02/DIR/2017 1.995.928.346.960 PT Perusahaan Listrik Negara (Persero) 07-Jul-17 06-Jul-20 Belum Jatuh Tempo/
Not Due Yet 24 Transmisi 500kV Paket 3 Muara Enim-New Aurduri (Struktur Bawah) 0372-I.PJ/DAN.02.02/DIR/2017 614.044.653.040 PT Perusahaan Listrik Negara (Persero) 07-Jul-17 06-Jul-20 Belum Jatuh Tempo/
Not Due Yet 25 Jembatan Pulau 2B-Kosambi KML/PO/04/17/00025 443.500.000.000 PT Kukuh Mandiri Lestari 22-Jun-17 14-Des-18 Belum Jatuh Tempo/
Not Due Yet 26 Jalan Tol Pematang Panggang-Kayu Agung (Seksi 2A) DU/TAW.1576/S.Perj.28/2017 1.234.900.952.851 PT Hutama Karya 16-Jun-17 08-Agu-18 Belum Jatuh Tempo/
Not Due Yet 27 Pekerjaan Pembangunan Jalan Tol Kayu Agung-Palembang-Betung Paket I 01/KONTRAK.S1-WK/2017 1.871.330.186.400 PT Sriwijaya Markmore Persada 02-Jun-17 31-Mar-19 Belum Jatuh Tempo/
Not Due Yet 28 Pekerjaan Pembangunan Jalan Tol Ruas Serpong-Cinere 10/KONTRAK-BOR/CSJ/2017 2.176.302.377.681 PT Cinere Serpong Jaya 01-Agu-17 22-Nov-18 Belum Jatuh Tempo/
Not Due Yet 29 Pekerjaan Pembangunan Jalan Tol Cibitung-Cilincing STA. -0+400 - STA.
30+200 dan STA. 32+800 - STA. 33+618 007/KONTRAK/WK-CTP/VII/2017 2.038.325.601.156 PT Cibitung Tanjung priok Port Tollways 07-Jul-17 27-Jun-19 Belum Jatuh Tempo/
Not Due Yet 30 Pekerjaan Pembangunan Jalan Tol Cibitung-Cilincing STA. -0+400 - STA.
30+200 dan STA. 32+800 - STA. 33+618 007/KONTRAK/WK-CTP/VII/2017 596.372.501.605 PT Cibitung Tanjung priok Port Tollways 07-Jul-17 27-Jun-19 Belum Jatuh Tempo/
Not Due Yet 31 Pekerjaan Pembangunan Jalan Tol Cibitung-Cilincing STA. -0+400 - STA.
30+200 dan STA. 32+800 - STA. 33+618 007/KONTRAK/WK-CTP/VII/2017 1.355.514.245.350 PT Cibitung Tanjung priok Port Tollways 07-Jul-17 27-Jun-19 Belum Jatuh Tempo/
Not Due Yet 32 Pekerjaan Pembangunan Jalan Tol Cibitung-Cilincing STA. -0+400 - STA.
30+200 dan STA. 32+800 - STA. 33+618 007/KONTRAK/WK-CTP/VII/2017 1.093.364.585.264 PT Cibitung Tanjung priok Port Tollways 07-Jul-17 27-Jun-19 Belum Jatuh Tempo/
Not Due Yet 33 Pekerjaan Pembangunan Jalan Tol Kayu Agung-Palembang-Betung Paket I 01/KONTRAK.S1-WK/2017 614.466.628.382 PT Sriwijaya Markmore Persada 29-Mei-16 15-Mar-19 Belum Jatuh Tempo/
Not Due Yet
34 Pembangunan Jalan Tol Bekasi-Cawang-Kampung Melayu Seksi 2D. 1 Sisi
Utara Sta. 10+677 sd Sta. 15+507 dan Sisi Selatan Sta. 12+015 sd 15+445 30/SP/KKDM/X/2017 810.498.810.000 PT Kresma Kusuma Dyandra Marga 30-Okt-17 23-Apr-19 Belum Jatuh Tempo/
Not Due Yet
35 Pekerjaan Pembangunan Koneksi Jalan Tol Bekasi-Cawang-Kampung Melayu
dengan Jalan Tol Wiyoto Wiyono 35/SP/KKDM/XII/2017 383.324.234.545 PT Kresma Kusuma Dyandra Marga 05-Des-17 05-Des-18 Belum Jatuh Tempo/
Not Due Yet
Kontrak Konsesi Pengusahaan Jalan Tol/ Consession Toll Road Right Contract
Perusahaan/ Ruas Tol/ Mitra Kerja/ Isi Perjanjian/
The Company Toll Section Partners Content of the Agreement Mulai/ Start Selesai/ Finish
1 PT Semesta Marga Raya (SMR)
Kanci - Pejagan
Hak konsesi pengusahaan jalan tol selama 35 tahun/ Toll road concession rights for 35 years
2 PT Cimanggis Cibitung Tollways (CCT)
Cimanggis - Cibitung
Hak konsesi pengusahaan jalan tol selama 35 tahun/ Toll road concession rights for 35 years
3 PT Pejagan Pemalang Tol Road (PPTR)
Pejagan - Pemalang Hak konsesi pengusahaan jalan tol selama 45
tahun/ Toll road concession rights for 45 years
4 PT Trans Jabar Tol (TJT)
Ciawi - Sukabumi Hak konsesi pengusahaan jalan tol selama 45
tahun/ Toll road concession rights for 45 years
5 PT Trans Jawa Paspro Jalan Tol (TJPJT)
Pasuruan - Probolinggo
Departemen Pekerjaan Umum
Hak konsesi pengusahaan jalan tol selama 45 tahun/ Toll road concession rights for 45 years
2015 2060
6 PT Pemalang Batang Toll Road (PBTR)
Pemalang - Batang Departemen Pekerjaan Umum
Hak konsesi pengusahaan jalan tol selama 40 tahun/ Toll road concession rights for 40 years
Hak konsesi pengusahaan jalan tol selama 45 tahun/ Toll road concession rights for 45 years
2017 2062
8 PT Waskita Bumi Wira (WBW)
Krian - Legundi - Bunder - Manyar
Departemen Pekerjaan Umum
Hak konsesi pengusahaan jalan tol selama 45 tahun/ Toll road concession rights for 45 years
Hak konsesi pengusahaan jalan tol selama 40 tahun/ Toll road concession rights for 40 years
Hak konsesi pengusahaan jalan tol selama 40 tahun/ Toll road concession rights for 40 years