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 |
PT 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
|
37,952,099,956
|
|
|
54,297,887,218
|
|
|
Pemerintah Daerah/ District Governments
|
53,710,681,966
|
|
|
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
|
|
|
|
511,326,226,846
|
|
|
454,541,306,637
|
|
|
|
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
|
PT Kresna Kusuma Dyandra Marga
|
835,937,663,162
|
|
|
835,937,663,162
|
|
|
PT Hutama Karya (Persero)
|
442,620,795,416
|
|
|
390,553,801,054
|
|
|
PT Hutama Marga Waskita
|
274,625,938,636
|
|
|
274,625,938,636
|
|
|
PT Jasamarga Japek Selatan
|
242,071,697,398
|
|
|
229,478,922,850
|
|
|
PT Citra Karya Jabar Tol
|
187,272,727,273
|
|
|
200,325,925,351
|
|
|
PT Cibitung Tanjung priok Port Tollways
|
153,428,815,739
|
|
|
187,272,727,273
|
|
|
PT Cimanggis Cibitung Tollways
|
222,477,287,204
|
|
|
76,880,558,272
|
|
|
PT Angkasa Pura I (Persero)
|
71,156,273,272
|
|
|
68,612,544,049
|
|
|
PT Kertas Leces (Persero)
|
68,612,544,049
|
|
|
26,260,305,600
|
|
|
PT Hakaaston
|
73,007,185,291
|
|
|
22,527,353,440
|
|
|
|
292,490,506,144
|
|
|
288,196,853,335
|
|
|
|
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
|
|
|