[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty

30 June 2023

31 December 2022

Nama pihak, piutang usaha Piutang usaha, kotor Penyisihan penurunan nilai piutang usaha Piutang usaha Piutang usaha, kotor Penyisihan penurunan nilai piutang usaha Piutang usaha
Counterparty name, trade receivables Trade receivables, gross Allowance for impairment of trade receivables Trade receivables Trade receivables, gross Allowance for impairment of trade receivables Trade receivables
Pihak ketiga Pihak 1 PT Girder Indonesia 36,910,317,930 0 Rank 1, counterparty Third party
Pihak 2 PT Truba Jaya Engineering 33,002,609,836 33,002,609,836 Rank 2, counterparty
Pihak 3 KSO PT Brantas Abipraya (Persero) - Guntur 31,110,835,756 0 Rank 3, counterparty
Pihak 4 PT Sari Dumai Oleo 29,361,907,575 60,126,753,456 Rank 4, counterparty
Pihak 5 PT Indonesia Pondasi Raya Tbk 26,831,212,720 11,647,852,152 Rank 5, counterparty
Pihak 6 PT Guntur Satria Perkasa 15,628,837,596 0 Rank 6, counterparty
Pihak 7 PT Dian Previta 14,256,055,209 14,256,055,209 Rank 7, counterparty
Pihak 8 PT Kukuh Mandiri Lestari 13,364,678,360 213,216,847 Rank 8, counterparty
Pihak 9 PT SMCC Utama Indonesia 13,175,342,500 11,996,277,500 Rank 9, counterparty
Pihak 10 PT Bumi Gamping Sriwijaya 12,637,939,800 1,150,626,300 Rank 10, counterparty
Pihak lainnya lain-lain 428,482,004,237 438,688,799,581 Others, counterparty
Rincian pihak 654,761,741,519 ( 90,461,777,893 ) 564,299,963,626 571,082,190,881 ( 83,520,924,315 ) 487,561,266,566 List of counterparty
Pihak berelasi Pihak 1 PT Waskita Karya (Persero) Tbk 39,286,400,789 104,483,654,073 Rank 1, counterparty Related party
Pihak 2 PT Wijaya Karya (Persero) Tbk 201,331,081,502 59,042,751,935 Rank 2, counterparty
Pihak 3 PT Waskita Beton Precast Tbk 30,874,529,162 31,436,331,944 Rank 3, counterparty
Pihak 4 High Speed Railway Contractor Consortium - Team WIKA 21,541,841,205 13,989,931,570 Rank 4, counterparty
Pihak 5 KSO PT Wijaya Karya (Persero) Tbk - PT Wijaya Karya Bangunan Gedung Tbk 38,090,689,811 660,502,775 Rank 5, counterparty
Pihak 6 PT Rekadaya Elektrika 15,488,568,000 13,274,448,336 Rank 6, counterparty
Pihak 7 KSO PT Wijaya Karya (Persero) Tbk - PT Jaya Konstruksi 35,131,723,825 1,945,872,558 Rank 7, counterparty
Pihak 8 PT Adhi Karya (Persero) Tbk 34,989,901,186 12,534,795,439 Rank 8, counterparty
Pihak 9 PT Hutama Karya Infrastruktur 57,174,906,022 10,733,260,312 Rank 9, counterparty
Pihak 10 PT Pembangunan Perumahan (Persero) Tbk 23,648,979,915 7,437,075,165 Rank 10, counterparty
Pihak lainnya Lain-lain 145,309,694,448 67,373,797,114 Others, counterparty
Rincian pihak 642,868,315,865 ( 14,827,768,937 ) 628,040,546,928 322,912,421,221 ( 11,957,528,855 ) 310,954,892,366 List of counterparty