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 Surya Bumimegah Sejahtera
|
96,375,944,649
|
|
|
96,375,944,649
|
|
|
PT Surya Dhoho Investama
|
74,967,507,524
|
|
|
0
|
|
|
PT Raya Bumi Nusantara Permai
|
38,754,630,049
|
|
|
38,754,630,049
|
|
|
PT Dago Trisinergi Properti
|
31,208,578,907
|
|
|
31,208,578,907
|
|
|
PT Malang Bumi Sentosa
|
21,764,250,007
|
|
|
21,764,250,007
|
|
|
PT Graha Tunas Selaras
|
17,646,528,919
|
|
|
18,648,375,073
|
|
|
PT Kalingga Murda Pratama
|
16,730,585,045
|
|
|
16,730,585,045
|
|
|
PT Cempaka Sinergy Realty
|
15,601,982,613
|
|
|
16,511,808,156
|
|
|
Kementerian Perhubungan
|
15,346,469,999
|
|
|
11,777,431
|
|
|
PT Wikaraga Sapta Utama
|
14,881,477,738
|
|
|
14,881,477,738
|
|
|
Total Pihak-Pihak Ketiga Lainnya
|
195,377,017,424
|
|
|
201,871,542,520
|
|
|
|
538,654,972,874
|
(
76,156,172,008
) |
462,498,800,866
|
456,758,969,575
|
(
95,438,797,854
) |
361,320,171,721
|
PT Pengembangan Pariwisata Indonesia (Persero)
|
166,859,029,153
|
|
|
55,611,839,333
|
|
|
PT Kurnia Realty Jaya
|
62,168,542,981
|
|
|
62,168,542,981
|
|
|
PT Wijaya Karya (Persero) Tbk. High Speed Railway Project Team
|
51,069,974,147
|
|
|
7,240,858,149
|
|
|
PT Wijaya Karya Realty
|
29,909,908,077
|
|
|
29,909,908,077
|
|
|
PT Wijaya Karya (Persero) Tbk
|
8,099,690,531
|
|
|
4,379,792,580
|
|
|
Koperasi Karyawan PT Wijaya Karya Bangunan Gedung
|
4,522,402,500
|
|
|
4,022,902,500
|
|
|
PT Kereta Cepat Indonesia China
|
3,644,438,339
|
|
|
5,253,370,402
|
|
|
PT Wijaya Karya Bangunan Gedung Tbk : PT Adhi Karya
|
1,979,290,117
|
|
|
0
|
|
|
PT Patra Jasa
|
1,060,925,000
|
|
|
1,060,925,000
|
|
|
PT PP (Persero) Tbk
|
304,143,076
|
|
|
54,498,382
|
|
|
Total Pihak-Pihak Berelasi Lainnya
|
533,987,867
|
|
|
13,225,951,897
|
|
|
|
330,152,331,788
|
(
12,837,728,518
) |
317,314,603,270
|
182,928,589,301
|
(
5,197,498,077
) |
177,731,091,224
|
|
|