Rincian piutang usaha berdasarkan rincian pihak |
Trade receivables by list of counterparty |
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30 September 2023 |
31 December 2022 |
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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 |
Total Pihak-Pihak Ketiga
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689,153,943,072
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456,758,969,575
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689,153,943,072
|
(
83,485,462,872
) |
605,668,480,200
|
456,758,969,575
|
(
95,438,797,854
) |
361,320,171,721
|
PT Pengembangan Pariwisata Indonesia (Persero)
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164,405,930,699
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55,611,839,333
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PT Kurnia Realty Jaya
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62,168,542,981
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62,168,542,981
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PT Wijaya Karya (Persero) Tbk - High Speed Railway
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54,349,072,321
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7,240,858,149
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PT Wijaya Karya Realty
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29,909,908,077
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29,909,908,077
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PT Wijaya Karya (Persero) Tbk
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3,782,216,229
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4,379,792,580
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Koperasi Karyawan WEGE
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4,522,402,500
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4,022,902,500
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High Speed Railway Conctractor Consortium
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3,644,438,339
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5,253,370,402
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KSO PT Wijaya Karya (Persero) Tbk - PT PP (Persero)
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246,391,200
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246,391,200
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PT Patra Jasa
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1,049,925,000
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1,060,925,000
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PT PP (Persero) Tbk
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249,644,694
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54,498,382
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Total Pihak-Pihak Berelasi Lainnya
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66,056,667
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12,979,560,697
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324,394,528,707
|
(
17,744,988,990
) |
306,649,539,717
|
182,928,589,301
|
(
5,197,498,077
) |
177,731,091,224
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