[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

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
Pihak ketiga Pihak 1 PT Surya Bumimegah Sejahtera 96,375,944,649 96,375,944,649 Rank 1, counterparty Third party
Pihak 2 PT Raya Bumi Nusantara Permai 38,754,630,049 37,601,714,848 Rank 2, counterparty
Pihak 3 PT Dago Trisinergi Properti 31,208,578,907 33,204,802,270 Rank 3, counterparty
Pihak 4 PT Malang Bumi Sentosa 21,764,250,007 10,829,299,168 Rank 4, counterparty
Pihak 5 PT Graha Tunas Selaras 18,648,375,073 2,332,830,543 Rank 5, counterparty
Pihak 6 PT Kalingga Murda Pratama 16,730,585,045 9,176,442,817 Rank 6, counterparty
Pihak 7 PT Cempaka Sinergy Realty 16,511,808,156 22,678,363,077 Rank 7, counterparty
Pihak 8 PT Wikaraga Sapta Utama 14,881,477,738 14,881,477,738 Rank 8, counterparty
Pihak 9 PT Ciputra Development Tbk 14,402,332,292 14,402,332,292 Rank 9, counterparty
Pihak 10 PT Tlatah Gema Anugerah 12,570,626,688 12,570,626,688 Rank 10, counterparty
Pihak lainnya Total Pihak-Pihak Ketiga Lainnya 174,910,360,971 374,193,088,950 Others, counterparty
Rincian pihak 456,758,969,575 ( 95,438,797,854 ) 361,320,171,721 628,246,923,040 ( 184,030,912,544 ) 444,216,010,496 List of counterparty
Pihak berelasi Pihak 1 PT Kurnia Realty Jaya 62,168,542,981 62,168,542,981 Rank 1, counterparty Related party
Pihak 2 PT Pengembangan Pariwisata Indonesia (Persero) 55,611,839,333 0 Rank 2, counterparty
Pihak 3 PT Wijaya Karya Realty 29,909,908,077 25,532,189,335 Rank 3, counterparty
Pihak 4 PT Kereta Cepat Indonesia China 12,494,228,551 5,703,370,402 Rank 4, counterparty
Pihak 5 PT Biofarma 6,536,218,166 0 Rank 5, counterparty
Pihak 6 PT Bank Mandiri (Persero) 6,385,535,864 6,007,035,864 Rank 6, counterparty
Pihak 7 PT Wijaya Karya (Persero) Tbk 4,379,792,580 5,677,867,636 Rank 7, counterparty
Pihak 8 Koperasi Karyawan PT Wijaya Karya Bangunan Gedung 4,022,902,500 3,074,202,500 Rank 8, counterparty
Pihak 9 PT Patra Jasa 1,060,925,000 11,000,000 Rank 9, counterparty
Pihak 10 KSO PT Wijaya Karya (Persero) Tbk - PT PP (Persero) 246,391,200 0 Rank 10, counterparty
Pihak lainnya Total Pihak-Pihak Berelasi Lainnya 112,305,049 14,025,851,594 Others, counterparty
Rincian pihak 182,928,589,301 ( 5,197,498,077 ) 177,731,091,224 122,200,060,312 ( 1,792,412,726 ) 120,407,647,586 List of counterparty