[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 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
Pihak ketiga Pihak 1 PT Surya Bumimegah Sejahtera 96,375,944,649 96,375,944,649 Rank 1, counterparty Third party
Pihak 2 PT Surya Dhoho Investama 74,967,507,524 0 Rank 2, counterparty
Pihak 3 PT Raya Bumi Nusantara Permai 38,754,630,049 38,754,630,049 Rank 3, counterparty
Pihak 4 PT Dago Trisinergi Properti 31,208,578,907 31,208,578,907 Rank 4, counterparty
Pihak 5 PT Malang Bumi Sentosa 21,764,250,007 21,764,250,007 Rank 5, counterparty
Pihak 6 PT Graha Tunas Selaras 17,646,528,919 18,648,375,073 Rank 6, counterparty
Pihak 7 PT Kalingga Murda Pratama 16,730,585,045 16,730,585,045 Rank 7, counterparty
Pihak 8 PT Cempaka Sinergy Realty 15,601,982,613 16,511,808,156 Rank 8, counterparty
Pihak 9 Kementerian Perhubungan 15,346,469,999 11,777,431 Rank 9, counterparty
Pihak 10 PT Wikaraga Sapta Utama 14,881,477,738 14,881,477,738 Rank 10, counterparty
Pihak lainnya Total Pihak-Pihak Ketiga Lainnya 195,377,017,424 201,871,542,520 Others, counterparty
Rincian pihak 538,654,972,874 ( 76,156,172,008 ) 462,498,800,866 456,758,969,575 ( 95,438,797,854 ) 361,320,171,721 List of counterparty
Pihak berelasi Pihak 1 PT Pengembangan Pariwisata Indonesia (Persero) 166,859,029,153 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 Project Team 51,069,974,147 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 8,099,690,531 4,379,792,580 Rank 5, counterparty
Pihak 6 Koperasi Karyawan PT Wijaya Karya Bangunan Gedung 4,522,402,500 4,022,902,500 Rank 6, counterparty
Pihak 7 PT Kereta Cepat Indonesia China 3,644,438,339 5,253,370,402 Rank 7, counterparty
Pihak 8 PT Wijaya Karya Bangunan Gedung Tbk : PT Adhi Karya 1,979,290,117 0 Rank 8, counterparty
Pihak 9 PT Patra Jasa 1,060,925,000 1,060,925,000 Rank 9, counterparty
Pihak 10 PT PP (Persero) Tbk 304,143,076 54,498,382 Rank 10, counterparty
Pihak lainnya Total Pihak-Pihak Berelasi Lainnya 533,987,867 13,225,951,897 Others, counterparty
Rincian pihak 330,152,331,788 ( 12,837,728,518 ) 317,314,603,270 182,928,589,301 ( 5,197,498,077 ) 177,731,091,224 List of counterparty