[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 PT Truba Jaya Engineering 33,002,609,836 33,002,609,836 Rank 1, counterparty Third party
Pihak 2 PT Indah Kiat Pulp & Paper Tbk 25,300,372,649 0 Rank 2, counterparty
Pihak 3 PT Phoenix Resources International 21,959,450,080 17,638,464,480 Rank 3, counterparty
Pihak 4 PT Indonesia Pondasi Raya 20,478,498,400 11,647,852,152 Rank 4, counterparty
Pihak 5 PT Sari Dumai Oleo 17,913,194,590 60,126,753,456 Rank 5, counterparty
Pihak 6 PT Sac Nusantara 15,919,724,444 0 Rank 6, counterparty
Pihak 7 PT Dian Previta 14,256,055,209 14,256,055,209 Rank 7, counterparty
Pihak 8 PT Bumi Gamping Sriwijaya 12,473,279,327 0 Rank 8, counterparty
Pihak 9 PT Mekar Multi Jasa 11,752,394,800 0 Rank 9, counterparty
Pihak 10 KSO PT Brantas Abipraya (Persero) - Guntur 17,793,210,388 0 Rank 10, counterparty
Pihak lainnya lain-lain 417,030,457,804 434,410,455,748 Others, counterparty
Rincian pihak 607,879,247,527 ( 104,940,424,313 ) 502,938,823,214 571,082,190,881 ( 83,520,924,315 ) 487,561,266,566 List of counterparty
Pihak berelasi Pihak 1 PT Wijaya Karya (Persero) Tbk 161,526,021,902 59,042,751,935 Rank 1, counterparty Related party
Pihak 2 PT Waskita Karya (Persero) Tbk 41,477,886,965 104,483,654,073 Rank 2, counterparty
Pihak 3 PT Waskita Beton Precast Tbk 30,874,529,162 31,436,331,944 Rank 3, counterparty
Pihak 4 KSO PT Hutama Karya (Persero) - PT Adhi Karya (Persero) Tbk - PT Brantas Abipraya (Persero) 28,677,636,878 Rank 4, counterparty
Pihak 5 High Speed Railway Contractor Consortium (HSRCC) - Team WIKA 27,436,136,103 13,989,931,570 Rank 5, counterparty
Pihak 6 KSO PT PP (Persero) Tbk - PT Adhi Karya (Persero) 25,200,227,700 0 Rank 6, counterparty
Pihak 7 KSO PT Wijaya Karya (Persero) Tbk - PT Wijaya Karya Bangunan Gedung Tbk 23,686,155,324 660,502,775 Rank 7, counterparty
Pihak 8 KSO PT Wijaya Karya (Persero) Tbk - PT Nindya Karya 22,513,710,615 5,017,295,500 Rank 8, counterparty
Pihak 9 PT Adhi Karya (Persero) Tbk 19,416,678,849 12,534,795,439 Rank 9, counterparty
Pihak 10 PT PP (Persero) Tbk 17,655,049,815 7,437,075,165 Rank 10, counterparty
Pihak lainnya lainnya 177,164,782,837 88,310,082,820 Others, counterparty
Rincian pihak 575,628,816,150 ( 25,221,952,892 ) 550,406,863,258 322,912,421,221 ( 11,957,528,855 ) 310,954,892,366 List of counterparty