PT Wijaya Karya (Persero) Tbk 321 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 seluas 4.319 m2 serta bangunan kantor seluas 1.694 m22 yang terletak di Kabupaten Gowa Kota Makassar dengan Nilai penambahan PMN ke dalam modal saham Perseroan atas tanah tersebut adalah sebesar Rp1.523.562.891,- (satu miliar lima ratus dua puluh tiga juta lima ratus enam puluh dua ribu delapan ratus sembilan puluh satu rupiah). Realisasi PMN WIKA Tahun 2016 Berdasarkan Peraturan Pemerintah Nomor 42 Tahun 2016, Perseroan telah memperoleh Penambahan PMN yang diperuntukkan untuk kegiatan pengembangan usaha berupa investasi dan modal kerja dengan nilai sebesar Rp4.000.000.000.000,- (empat triliun Rupiah) dan telah dicairkan pada tanggal 22 November 2016. Seluruh dana penambahan PMN tersebut telah direalisasikan 100% pada triwulan II tahun 2022 dengan rincian sebagai berikut: No Kegiatan Activity Tanggal Pencairan Disbursement Date Nilai PMN (Rp-juta) PMN Value (Rp-million) Realisasi Keuangan Penggunaan Tambahan PMN Tahun 2023 (Rp-juta) Financial Realization of the Use of Additional PMN in 2023 (Rp-million) Realisasi Fisik Penggunaan Tambahan PMN Tahun 2023 Physical Realization of the Use of Additional PMN in 2023 Tw-I Q1 Tw-II Q2 Tw-III Q3 Tw-IV Q4 Tw-I Q1 Tw-II Q2 Tw-III Q3 Tw-IV Q4 1 Pembangunan Jalan Tol Balikpapan Samarinda Construction of Balikpapan Samarinda Toll Road 03 November 2016 November 03, 2016 548.000 Telah terealisasi pada Tw-II 2021 Has been realized in Q2 2021 Per Tw-III 2021 Telah terealisasi secara fisik 100% Per Q3 2021, has been physically realized by 10% 2 Pembangunan Jalan Tol Manado Bitung Construction of Manado Bitung Toll Road 03 November 2016 November 03, 2016 273.000 Telah terealisasi pada Tw-II 2022 Has been realized in Q2 2022 Per Tw-II 2022 Telah terealisasi secara fisik 100% Per Q2 2022, has been physically realized by 10% 3 Pembangunan Jalan Tol Soreang – Pasir Koja Construction of Soreang – Pasir Koja Toll Road 03 November 2016 November 03, 2016 131.622 Telah terealisasi pada Tw-III 2018 Has been realized in Q3 2018 Per Tw-III 2018 Telah terealisasi secara fisik 100% Per Q3 2018, has been physically realized by 10% 4 Pembangunan Jalan Tol Serang Panimbang Construction of Serang Panimbang Toll Road 03 November 2016 November 03, 2016 1.279.175 Telah terealisasi pada Tw-III 2018 Has been realized in Q3 2018 Per Tw-II 2021 Telah terealisasi secara fisik 100% Per Q2 2021, has been physically realized by 10% 5 Pembangunan Jalan Tol Kunciran Cengkareng Construction of Kunciran Cengkareng Toll Road 03 November 2016 November 03, 2016 1.366.201 Telah terealisasi pada Tw-II 2021 Has been realized in Q2 2021 Per Tw-III 2021 Telah terealisasi secara fisik 100% Per Q3 2021, has been physically realized by 10% 6 Pembangunan Spam Jatiluhur Construction of Spam Jatiluhur 03 November 2016 November 03, 2016 402.000 Telah terealisasi pada Tw-II 2021 Has been realized in Q2 2021 Masih dalam proses konstruksi Still under construction offices covering an area of 4,319 m2 and office buildings covering an area of 1,694 m2 located in Goa Regency and Makasar City with the additional value of PMN to the Company’s share capital for the land amounting to Rp1,523,562,891 (one billion five hundred twenty three million five hundred sixty-two thousand eight hundred and ninety-one rupiah). Realization of WIKA PMN in 2016 Based on Government Regulation Number 42 of 2016, the Company has obtained additional PMN intended for business development activities in the form of investment and working capital with a value of Rp4,000,000,000,000 (four trillion Rupiah) and was disbursed on November 22 2016. All funds The additional PMN has been 100% realized in the second quarter of 2022 with the following details:
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