[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 September 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 Total Pihak-Pihak Ketiga 689,153,943,072 456,758,969,575 Rank 1, counterparty Third party
Pihak 2 Rank 2, counterparty
Pihak 3 Rank 3, counterparty
Pihak 4 Rank 4, counterparty
Pihak 5 Rank 5, counterparty
Pihak 6 Rank 6, counterparty
Pihak 7 Rank 7, counterparty
Pihak 8 Rank 8, counterparty
Pihak 9 Rank 9, counterparty
Pihak 10 Rank 10, counterparty
Pihak lainnya Others, counterparty
Rincian pihak 689,153,943,072 ( 83,485,462,872 ) 605,668,480,200 456,758,969,575 ( 95,438,797,854 ) 361,320,171,721 List of counterparty
Pihak berelasi Pihak 1 PT Pengembangan Pariwisata Indonesia (Persero) 164,405,930,699 55,611,839,333 Rank 1, counterparty Related party
Pihak 2 PT Kurnia Realty Jaya 62,168,542,981 62,168,542,981 Rank 2, counterparty
Pihak 3 PT Wijaya Karya (Persero) Tbk - High Speed Railway 54,349,072,321 7,240,858,149 Rank 3, counterparty
Pihak 4 PT Wijaya Karya Realty 29,909,908,077 29,909,908,077 Rank 4, counterparty
Pihak 5 PT Wijaya Karya (Persero) Tbk 3,782,216,229 4,379,792,580 Rank 5, counterparty
Pihak 6 Koperasi Karyawan WEGE 4,522,402,500 4,022,902,500 Rank 6, counterparty
Pihak 7 High Speed Railway Conctractor Consortium 3,644,438,339 5,253,370,402 Rank 7, counterparty
Pihak 8 KSO PT Wijaya Karya (Persero) Tbk - PT PP (Persero) 246,391,200 246,391,200 Rank 8, counterparty
Pihak 9 PT Patra Jasa 1,049,925,000 1,060,925,000 Rank 9, counterparty
Pihak 10 PT PP (Persero) Tbk 249,644,694 54,498,382 Rank 10, counterparty
Pihak lainnya Total Pihak-Pihak Berelasi Lainnya 66,056,667 12,979,560,697 Others, counterparty
Rincian pihak 324,394,528,707 ( 17,744,988,990 ) 306,649,539,717 182,928,589,301 ( 5,197,498,077 ) 177,731,091,224 List of counterparty