[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

31 December 2022

31 December 2021

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 Sari Dumai Oleo 60,126,753,456 2,487,072,000 Rank 1, counterparty Third party
Pihak 2 PT Truba Jaya Engineering 33,002,609,836 33,871,099,568 Rank 2, counterparty
Pihak 3 PT Agro Murni 26,157,662,880 0 Rank 3, counterparty
Pihak 4 PT Phoenix Resources International 17,638,464,480 0 Rank 4, counterparty
Pihak 5 PT Dian Previta 14,256,055,209 15,161,055,209 Rank 5, counterparty
Pihak 6 PT SMCC Utama Indonesia 11,996,277,500 0 Rank 6, counterparty
Pihak 7 PT Adara Persada Sejahtera 11,746,967,265 14,209,271,885 Rank 7, counterparty
Pihak 8 PT Indonesia Pondasi Raya 11,647,852,152 5,078,077,420 Rank 8, counterparty
Pihak 9 PT Mahameru Baja Indonesia 11,448,909,051 0 Rank 9, counterparty
Pihak 10 PT Balikpapan Ready Mix Pile 6,393,325,616 15,131,677,800 Rank 10, counterparty
Pihak lainnya KSO dan lain-lain 366,667,313,436 387,866,308,273 Others, counterparty
Rincian pihak 571,082,190,881 ( 83,520,924,315 ) 487,561,266,566 473,804,562,155 ( 49,646,139,406 ) 424,158,422,749 List of counterparty
Pihak berelasi Pihak 1 PT Waskita Karya (Persero) Tbk 104,483,654,073 94,955,100,639 Rank 1, counterparty Related party
Pihak 2 PT Wijaya Karya (Persero) Tbk 59,042,751,935 29,319,333,142 Rank 2, counterparty
Pihak 3 PT Waskita Beton Precast Tbk 31,436,331,944 29,457,312,184 Rank 3, counterparty
Pihak 4 High Speed Railway Contractor Consortium (HSRCC) - Team WIKA 13,989,931,570 14,749,143,014 Rank 4, counterparty
Pihak 5 PT PP Presisi Tbk 13,445,956,938 215,828,100 Rank 5, counterparty
Pihak 6 PT Rekadaya Elektrika 13,274,448,336 0 Rank 6, counterparty
Pihak 7 PT Wijaya Karya Bangunan Gedung Tbk 12,737,420,420 4,122,667,175 Rank 7, counterparty
Pihak 8 PT Adhi Karya (Persero) Tbk 12,534,795,439 14,054,408,500 Rank 8, counterparty
Pihak 9 PT Hutama Karya Infrastruktur 10,733,260,312 5,316,814,522 Rank 9, counterparty
Pihak 10 KSO 16,077,908,556 55,420,068,103 Rank 10, counterparty
Pihak lainnya Lain-lain (masing-masing di bawah Rp10 Miliar 35,155,961,698 179,109,713,952 Others, counterparty
Rincian pihak 322,912,421,221 ( 11,957,528,855 ) 310,954,892,366 426,720,389,331 ( 36,035,922,786 ) 390,684,466,545 List of counterparty