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