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