46 Mempertajam fokus dan bertransformasi lebih kuat untuk mewujudkan nilai yang berkesinambungan | Laporan Tahunan 2022 Ikhtisar Kinerja Keuangan Financial Performance Highlights Posisi Keuangan Konsolidasian Consolidated Financial Position Dalam jutaan Rupiah, kecuali dinyatakan lain | In million Rupiah, unless otherwise stated Uraian 2022 2021 2020 2019 2018 YoY 20212022 (%) CAGR 20182022 (%) Piutang yang Belum Ditagih Unbilled Receivables 1.316.134 2.214.485 2.301.754 2.155.277 924.846 -40,57% 9,22% Piutang Lain-Lain – Bagian Lancar Other Receivables - Current Pihak Berelasi Related Parties 1.281.473 1.062.498 4.790.456 2.003.275 3.617.094 20,61% -22,85% Pihak Ketiga Third Parties 28.366 21.250 35.726 37.828 58.489 33,49% -16,55% Persediaan Inventories 12.012.496 10.934.221 9.813.054 6.854.730 5.978.533 9,86% 19,06% Uang Muka Advances 1.095.052 773.692 862.323 995.191 1.487.326 41,54% -7,37% Pajak Dibayar di Muka Prepaid Taxes 1.547.097 1.724.203 2.139.156 1.694.631 1.615.704 -10,27% -1,08% Biaya Dibayar di Muka Prepaid Expenses 1.280.008 929.061 806.886 889.544 735.419 37,77% 14,86% Jaminan Usaha Business Guarantees 339.807 111.047 97.722 105.823 105.100 206,00% 34,09% Aset Real Estat Real Estate Assets - - - - - - - - - Aset Keuangan dari Proyek Konsesi - Bagian Lancar Financial Assets from Concession Projects – Current - - - - 58.645 - - - - Pekerjaan dalam Proses Work in Progress Pihak Berelasi Related Parties 3.413.724 2.518.333 2.005.193 - - 35,55% - Pihak Ketiga Third Parties 3.020.414 2.322.655 2.027.540 - - 30,04% - Jumlah Aset Lancar Total Current Assets 39.634.795 37.186.634 47.980.946 42.335.472 45.731.940 6,58% -3,51% ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang Usaha - Bagian Tidak Lancar Account Receivables - Non-Current Pihak Ketiga Third Parties - - - - 1.720 - - - - Piutang Lain-Lain - Bagian Tidak Lancar Other Receivables - Non-Current Pihak Berelasi Related Parties - - - 2.716.989 1.420.650 - - - - Pihak Ketiga Third Parties - - - - 14.617 - - - - Piutang yang Belum Ditagih - Bagian Tidak Lancar Unbilled Receivables - NonCurrent - - - - 444.232 - - - - Uang Muka - Bagian Tidak Lancar Advances - Non-Current - 3.885.355 280.000 280.000 280.000 - - - -
RkJQdWJsaXNoZXIy NTM2MDQ5