Draft/April 1, 2024 Paraf: LAMPIRAN 3 ATTACHMENT 3 PT WIJAYA KARYA (PERSERO) TBK (INDUK) LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2023 dan 2022 (Dalam Ribuan Rupiah, kecuali Dinyatakan Lain) PT WIJAYA KARYA (PERSERO) TBK (PARENT) STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the Years Ended December 31, 2023 and 2022 (In Thousand Rupiah, unless Otherwise Stated) 2023 2022 Rp Rp PENDAPATAN NETO 9,328,543,123 9,624,087,238 NET REVENUES BEBAN POKOK PENDAPATAN (8,692,024,504) (8,629,046,233) COST OF REVENUES LABA BRUTO 636,518,619 995,041,005 GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Beban Penjualan (8,280,851) (2,473,955) Selling Expenses Beban Umum dan Administrasi (519,531,027) (249,941,007) General and Administrative Expenses Penghasilan Lain-lain 290,670,150 478,921,467 Other Income Beban Lain-lain (2,583,951,128) (538,796,947) Other Expenses Laba (Rugi) Usaha (2,184,574,237) 682,750,563 Operating Profit (Loss) Beban Pajak Penghasilan Final (216,657,335) (236,201,651) Final Income Tax Expenses Beban Keuangan (1,757,472,432) (745,772,810) Finance Cost Bagian Rugi Entitas Asosiasi (86,202,011) (43,467,998) Share in Loss of Associates Bagian Laba (Rugi) Share in Profit (Loss) Entitas Ventura Bersama (111,214,720) 261,684,245 of Joint Venturer (2,171,546,498) (763,758,214) RUGI SEBELUM PAJAK PENGHASILAN (4,356,120,735) (81,007,651) LOSS BEFORE INCOME TAX Beban Pajak Penghasilan (17,870,799) (39,747,841) Income Tax Expense RUGI NETO TAHUN BERJALAN (4,373,991,534) (120,755,492) NET LOSS FOR THE CURRENT YEAR PENGHASILAN (KERUGIAN) OTHER COMPREHENSIVE KOMPREHENSIF LAIN INCOME (LOSS) Penghasilan Komprehensif Other Comprehensive Income that Lainnya yang Tidak Direklasifikasi Will not be Reclasified Subsequently ke Laba Rugi: to Profit or Loss: Pengukuran Kembali Remeasurement on Defined Program Imbalan Pasti (69,054,158) 5,514,463 Benefit Program JUMLAH RUGI KOMPREHENSIF TOTAL COMPREHENSIVE TAHUN BERJALAN (4,443,045,692) (115,241,029) LOSS FOR THE YEAR
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