[3616000_BD] Notes to the financial statements - Revenue By Parties (breakdown) - Infrastructure Industry

2023-12-31

2022-12-31

Catatan untuk pendapatan berdasarkan pihak Notes for revenue by parties
Nama pihak Penjualan dan pendapatan usaha
Party name Sales and revenue
Pihak berelasi 1 PT Cimanggis Cibitung Tollways 666,610,628,231 Related party 1
Pihak berelasi 2 PT Jasamarga Japek Selatan 664,806,971,763 Related party 2
Pihak berelasi 3 PT Cibitung Tanjung Priok Port Tollways 202,584,088,660 Related party 3
Pihak berelasi 4 PT Angkasa Pura I (Persero) 179,933,612,268 Related party 4
Pihak berelasi 5 PT Patra Jasa 132,290,756,756 Related party 5
Pihak berelasi 6 PT Bukit Asam Tbk 113,245,499,707 Related party 6
Pihak berelasi 7 PT Pelabuhan Indonesia III (Persero) 108,290,057,342 Related party 7
Pihak berelasi 8 Adhi-Minarta KSO 97,466,400,000 Related party 8
Pihak berelasi 9 Adhi-Waskita-Jaya Konstruksi KSO 85,201,207,443 Related party 9
Pihak berelasi 10 PT Jasamarga 60,093,323,959 Related party 10
Pihak berelasi lainnya Lain-lain/ Others (di bawah/ below Rp 50 Milyar/ Billion) 366,410,260,499 Other related parties
Pihak berelasi 2,676,932,806,628 Related parties
Pihak ketiga 1 Kementerian Pekerjaan Umum dan Perumahan Rakyat 3,399,349,551,135 Third party 1
Pihak ketiga 2 BPJT - PT Waskita Sriwijaya Tol 1,495,999,957,916 Third party 2
Pihak ketiga 3 BPJT - PT Trans Jabar Tol 634,819,463,450 Third party 3
Pihak ketiga 4 BPJT - PT Waskita Transjawa Tol Road 545,165,749,828 Third party 4
Pihak ketiga 5 BPJT - PT Pemalang Batang Toll Road 496,828,550,806 Third party 5
Pihak ketiga 6 The Special Adminstrative Region of Oe-Cusse Ambeno of Oenuno 254,499,694,615 Third party 6
Pihak ketiga 7 Pemerintah Daerah/ District Governments 227,387,200,167 Third party 7
Pihak ketiga 8 BPJT - PT Waskita Bumi Wira 148,065,826,770 Third party 8
Pihak ketiga 9 Kementerian Agama/ The Ministry of Religious Affairs 137,420,841,441 Third party 9
Pihak ketiga 10 Kementerian Perhubungan/ The Ministry of Transportation 119,034,739,100 Third party 10
Pihak ketiga lainnya Lain-lain/ Others (di bawah/ below Rp 50 Milyar/ Billion) 819,188,653,608 Other third parties
Pihak ketiga 8,277,760,228,836 Third parties
Tipe pihak 10,954,693,035,464 Type of parties
Catatan untuk pendapatan berdasarkan pihak Notes for revenue by parties
Nama pihak Penjualan dan pendapatan usaha
Party name Sales and revenue
Pihak berelasi 1 PT Cimanggis Cibitung Tollways 567,380,128,357 Related party 1
Pihak berelasi 2 PT Jasamarga Japek Selatan 1,224,146,714,246 Related party 2
Pihak berelasi 3 PT Cibitung Tanjung Priok Port Tollways 992,905,280,778 Related party 3
Pihak berelasi 4 PT Angkasa Pura I (Persero) 30,722,875,732 Related party 4
Pihak berelasi 5 PT Patra Jasa 0 Related party 5
Pihak berelasi 6 PT Bukit Asam Tbk 60,621,556,602 Related party 6
Pihak berelasi 7 PT Pelabuhan Indonesia III (Persero) 198,422,912,723 Related party 7
Pihak berelasi 8 Adhi-Minarta KSO 0 Related party 8
Pihak berelasi 9 Adhi-Waskita-Jaya Konstruksi KSO 0 Related party 9
Pihak berelasi 10 PT Jasamarga 0 Related party 10
Pihak berelasi lainnya Lain-lain/ Others (di bawah/ below Rp 50 Milyar/ Billion) 1,139,028,486,656 Other related parties
Pihak berelasi 4,213,227,955,094 Related parties
Pihak ketiga 1 Kementerian Pekerjaan Umum dan Perumahan Rakyat 2,941,362,370,548 Third party 1
Pihak ketiga 2 BPJT - PT Waskita Sriwijaya Tol 3,462,230,202,785 Third party 2
Pihak ketiga 3 BPJT - PT Trans Jabar Tol 616,948,967,100 Third party 3
Pihak ketiga 4 BPJT - PT Waskita Transjawa Tol Road 612,308,107,250 Third party 4
Pihak ketiga 5 BPJT - PT Pemalang Batang Toll Road 468,479,292,249 Third party 5
Pihak ketiga 6 The Special Adminstrative Region of Oe-Cusse Ambeno of Oenuno 24,633,367,103 Third party 6
Pihak ketiga 7 Pemerintah Daerah/ District Governments 129,248,679,824 Third party 7
Pihak ketiga 8 BPJT - PT Waskita Bumi Wira 519,409,325,430 Third party 8
Pihak ketiga 9 Kementerian Agama/ The Ministry of Religious Affairs 68,121,634,026 Third party 9
Pihak ketiga 10 Kementerian Perhubungan/ The Ministry of Transportation 14,198,995,636 Third party 10
Pihak ketiga lainnya Lain-lain/ Others (di bawah/ below Rp 50 Milyar/ Billion) 2,232,703,441,422 Other third parties
Pihak ketiga 11,089,644,383,373 Third parties
Tipe pihak 15,302,872,338,467 Type of parties