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 |
Semutama Langgeng
|
435,000,000,000
|
|
|
435,000,000,000
|
|
|
PT Broadbiz Asia
|
106,596,781,459
|
|
|
106,596,781,459
|
|
|
PT Trikarya Graha Utama
|
100,650,939,502
|
|
|
100,650,939,502
|
|
|
PT Bangun Investa Graha
|
93,137,768,963
|
|
|
93,137,768,963
|
|
|
Crown Prince Court
|
13,363,666,936
|
|
|
89,942,860,388
|
|
|
Kementerian Pekerjaan Umum dan Perumahan Rakyat/
|
112,879,301,199
|
|
|
54,297,887,218
|
|
|
Pemerintah Daerah/ District Governments
|
94,117,361,696
|
|
|
53,710,681,966
|
|
|
Bin Ladin Contractor Group LLC
|
53,000,910,398
|
|
|
53,000,910,398
|
|
|
PT Royal Abadi Dentalindo
|
28,286,313,824
|
|
|
28,286,313,824
|
|
|
KSO/ JO RDMP Balikpapan
|
26,839,562,704
|
|
|
26,839,562,704
|
|
|
Lainnya
|
478,033,051,813
|
|
|
454,541,306,637
|
|
|
|
1,541,905,658,494
|
(
1,142,046,182,568
) |
399,859,475,926
|
1,496,005,013,059
|
(
1,045,069,090,275
) |
450,935,922,784
|
PT Kresna Kusuma Dyandra Marga
|
836,668,255,405
|
|
|
835,937,663,162
|
|
|
PT Hutama Karya (Persero)
|
454,560,088,349
|
|
|
390,553,801,054
|
|
|
PT Hutama Marga Waskita
|
274,625,938,636
|
|
|
274,625,938,636
|
|
|
PT Cimanggis Cibitung Tollways
|
346,994,986,572
|
|
|
229,478,922,850
|
|
|
PT Cibitung Tanjung priok Port Tollways
|
77,228,776,514
|
|
|
200,325,925,351
|
|
|
PT Citra Karya Jabar Tol
|
187,272,727,273
|
|
|
187,272,727,273
|
|
|
PT Angkasa Pura I (Persero)
|
39,106,103,874
|
|
|
76,880,558,272
|
|
|
PT Kertas Leces (Persero)
|
68,612,544,049
|
|
|
68,612,544,049
|
|
|
PT Dok dan Perkapalan Kodja Bahari (Persero)
|
31,329,680,250
|
|
|
26,260,305,600
|
|
|
PT Istaka Karya (Persero)
|
26,260,305,600
|
|
|
22,527,353,440
|
|
|
Lainnya
|
312,974,977,259
|
|
|
288,196,853,335
|
|
|
|
2,655,634,383,781
|
(
1,123,185,089,657
) |
1,532,449,294,124
|
2,600,672,593,022
|
(
1,184,314,310,087
) |
1,416,358,282,935
|
|
|