PT Wijaya Karya (Persero) Tbk 292 Ikhtisar Utama Performance Highlight Profil Perusahaan Company Profile Analisis dan Pembahasan Manajemen Management Disscusion and Analysis Laporan Manajemen Management Report Laporan Tahunan 2023 | Annual Report 2023 Aset Lancar Tabel Aset Lancar 2022 - 2023 Current Assets 2022-2023 Uraian Description 2023 (Rp-juta) (Rp-million) 2022 (Rp-juta) (Rp-million) Kenaikan/Penurunan Increase/Decrease Selisih (Rp-juta) Difference (Rp-million) Persentase (%) Percentage (%) Kas dan Setara Kas Cash and Cash Equivalents 3.233.071 5.669.693 (2.436.622) -42,98% ▼ Piutang Usaha – Neto Trade Receivables – Net Pihak Berelasi Related Parties 1.594.511 1.199.475 395.036 32,93% ▲ Pihak Ketiga Third Parties 1.715.811 1.628.923 86.888 5,33% ▲ Piutang Retensi – Neto Retention Receivables – Net Pihak Berelasi Related Parties 684.996 596.617 88.379 14,81% ▲ Pihak Ketiga Third Parties 887.100 667.535 219.564 32,89% ▲ Tagihan Bruto Pemberi Kerja – Neto Gross Amount Due from Customers - Net Pihak Berelasi Related Parties 1.171.734 1.864.495 (692.761) -37,16% ▼ Pihak Ketiga Third Parties 1.291.316 2.673.483 (1.382.167) -51,70% ▼ Piutang yang Belum Ditagih Unbilled Receivables 754.219 1.316.133 (561.915) -42,69% ▼ Piutang Lain-Lain - Bagian Lancar Other Receivables – Current Pihak Berelasi Related Parties 277.628 1.281.473 (1.003.845) -78,34% ▼ Pihak Ketiga Third Parties 22.168 28.366 (6.198) -21,85% ▼ Persediaan Inventories 11.411.412 12.012.496 (601.085) -5,00% ▼ Uang Muka - Bagian Lancar Advances – Current 879.097 1.095.052 (415.955) -32,12% ▼ Pajak Dibayar di Muka Prepaid Taxes 1.567.878 1.547.098 20.780 1,34% ▲ Biaya Dibayar di Muka Prepaid Advances 965.398 1.280.008 (314.610) -24,58% ▼ Jaminan Usaha Business Guarantees 342.873 339.807 3.066 0,90% ▲ Pekerjaan dalam Proses Work in Progress Pihak Berelasi Related Parties 2.687.489 3.413724 (726.235) -21,27% ▼ Pihak Ketiga Third Parties 1.314.955 3.020.414 (1.705.459) -56,46% ▼ Jumlah Aset Lancar Total Current Assets 30.801.656 39.634.795 (8.833.139) -22,68% ▼ Current Assets
RkJQdWJsaXNoZXIy NTM2MDQ5