[3620300] Notes to the financial statements - Trade receivables, by list of counterparty - Infrastructure Industry

Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty

31 March 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 Semutama Langgeng 435,000,000,000 435,000,000,000 Rank 1, counterparty Third party
Pihak 2 PT Broadbiz Asia 106,596,781,459 106,596,781,459 Rank 2, counterparty
Pihak 3 PT Trikarya Graha Utama 100,650,939,502 100,650,939,502 Rank 3, counterparty
Pihak 4 PT Bangun Investa Graha 93,137,768,963 93,137,768,963 Rank 4, counterparty
Pihak 5 Crown Prince Court 13,363,666,936 89,942,860,388 Rank 5, counterparty
Pihak 6 Kementerian Pekerjaan Umum dan Perumahan Rakyat 37,952,099,956 54,297,887,218 Rank 6, counterparty
Pihak 7 Pemerintah Daerah/ District Governments 53,710,681,966 53,710,681,966 Rank 7, counterparty
Pihak 8 Bin Ladin Contractor Group LLC 53,000,910,398 53,000,910,398 Rank 8, counterparty
Pihak 9 PT Royal Abadi Dentalindo 28,286,313,824 28,286,313,824 Rank 9, counterparty
Pihak 10 KSO/ JO RDMP Balikpapan 26,839,562,704 26,839,562,704 Rank 10, counterparty
Pihak lainnya 511,326,226,846 454,541,306,637 Others, counterparty
Rincian pihak 1,459,864,952,554 ( 1,051,842,015,393 ) 408,022,937,161 1,496,005,013,059 ( 1,045,069,090,275 ) 450,935,922,784 List of counterparty
Pihak berelasi Pihak 1 PT Kresna Kusuma Dyandra Marga 835,937,663,162 835,937,663,162 Rank 1, counterparty Related party
Pihak 2 PT Hutama Karya (Persero) 442,620,795,416 390,553,801,054 Rank 2, counterparty
Pihak 3 PT Hutama Marga Waskita 274,625,938,636 274,625,938,636 Rank 3, counterparty
Pihak 4 PT Jasamarga Japek Selatan 242,071,697,398 229,478,922,850 Rank 4, counterparty
Pihak 5 PT Citra Karya Jabar Tol 187,272,727,273 200,325,925,351 Rank 5, counterparty
Pihak 6 PT Cibitung Tanjung priok Port Tollways 153,428,815,739 187,272,727,273 Rank 6, counterparty
Pihak 7 PT Cimanggis Cibitung Tollways 222,477,287,204 76,880,558,272 Rank 7, counterparty
Pihak 8 PT Angkasa Pura I (Persero) 71,156,273,272 68,612,544,049 Rank 8, counterparty
Pihak 9 PT Kertas Leces (Persero) 68,612,544,049 26,260,305,600 Rank 9, counterparty
Pihak 10 PT Hakaaston 73,007,185,291 22,527,353,440 Rank 10, counterparty
Pihak lainnya 292,490,506,144 288,196,853,335 Others, counterparty
Rincian pihak 2,863,701,433,584 ( 1,126,522,737,510 ) 1,737,178,696,074 2,600,672,593,022 ( 1,184,314,310,087 ) 1,416,358,282,935 List of counterparty