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