PT Wijaya Karya (Persero) Tbk 295 Lapora Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility Aset Tak Berwujud Per 31 Desember 2023, Perseroan membukukan jumlah aset tak berwujud sebesar Rp7.601,85 miliar, meningkat Rp1.117,70 miliar atau 17,24% jika dibandingkan dengan tahun 2022 yang sebesar Rp6.484,15 miliar. Peningkatan ini disebabkan peningkatan aset konsesi jalan tol Perseroan yang masih dalam fase konstruksi. Liabilitas Tabel Liabilitas 2022 - 2023 Liabilities 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 (%) Liabilitas Jangka Pendek Current Liabilities 38.437.294 36.135.331 2.301.963 6,37% ▲ Liabilitas Jangka Panjang Non-Current Liabilities 17.972.329 21.441.066 (3.468.737) -16,18% ▼ Jumlah Liabilitas Total Liabilities 56.409.623 57.576.398 (1.166.775) -2,03% ▼ Per 31 Desember 2023, jumlah liabilitas mengalami penurunan Rp1.166,78 miliar atau 2,03% dari tahun 2022 yang sebesar Rp57.576,40 miliar. Penurunan ini disebabkan adanya pelunasan kewajiban perseroan diawal tahun 2023. Komposisi Liabilitas Liabilities Composition 2022-2023 Liabilitas Jangka Panjang Liabilitas Jangka Panjang Liabilitas Jangka Pendek Liabilitas Jangka Pendek 68,14% 31,84% 2023 62,76% 37,84% 2022 Intangible Assets As of December 31, 2023, the Company recorded total intangible assets of Rp7,601.85 billion, an increase of Rp1,117.70 billion or 17.24% compared to 2022 which amounted to Rp6,484.15 billion. This increase was due to an increase in the Company’s toll road concession assets which are still in the construction phase.. Liabilities As of December 31, 2023, total liabilities decreased by Rp1,166.78 billion or 2.03% from 2022 which amounted to Rp57,576.40 billion. This decrease was due to the company’s obligations being paid off at the beginning of 2023.
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