PT Wijaya Karya (Persero) Tbk 55 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 STATEMENT OF CONSOLIDATED FINANCIAL POSITION LAPORAN POSISI KEUANGAN KONSOLIDASIAN Dalam jutaan Rupiah, kecuali dinyatakan lain In million Rupiah, unless otherwise stated Uraian Description 2023 2022 2021 2020 2019 YoY 2022-2023 (%) CAGR 2019-2023 (%) ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan Setara Kas Cash and Cash Equivalents 3.233.071 5.669.693 6.983.870 14.951.761 10.346.734 -42,98% ▼ -25,23% ▼ Piutang Usaha - Neto Account Receivables - Net Pihak Berelasi Related Parties 1.594.510 1.199.475 589.277 580.230 2.207.341 34,93% ▲ -7,81% ▼ Pihak Ketiga Third Parties 1.715.811 1.628.923 1.677.558 1.595.324 2.254.555 20,96% ▲ -3,31% ▼ Piutang Retensi - Neto Retention Receivables - Net Pihak Berelasi Related Parties 684.996 596.617 653.842 803.182 799.493 14,81% ▲ -3,79% ▼ Pihak Ketiga Third Parties 887.100 667.536 602.976 846.406 948.021 32,96% ▲ -1,63% ▼ Tagihan Bruto Pemberi Kerja - Neto Gross Amount Due from Customers - Net Pihak Berelasi Related Parties 1.171.733 1.864.495 2.928.283 2.507.912 5.190.915 -37,16% ▼ -31,03% ▼ Pihak Ketiga Third Parties 1.291.316 2.673.484 1.139.385 1.816.322 5.852.113 -51,83% ▼ -31,51% ▼ Piutang yang Belum Ditagih Unbilled Receivables 754.219 1.316.134 2.214.485 2.301.754 2.155.277 -42,67% ▼ -23,08% ▼ Piutang Lain-Lain – Bagian Lancar Other Receivables - Current Pihak Berelasi Related Parties 277.628 1.281.473 1.062.498 4.790.456 2.003.275 -78,34% ▼ -38,99% ▼ Pihak Ketiga Third Parties 22.168 28.366 21.250 35.726 37.828 -21,85% ▲ -12,51% ▼ Persediaan Inventories 11.411.411 12.012.496 10.934.221 9.813.054 6.854.730 -5,00% ▼ 13,59% ▲ Uang Muka Advances 879.097 1.095.052 773.692 862.323 995.191 -32,12% ▼ -3,05% ▼ Pajak Dibayar di Muka Prepaid Taxes 1.567.878 1.547.097 1.724.203 2.139.156 1.694.631 1,34% ▼ -1,92% ▼ Biaya Dibayar di Muka Prepaid Expenses 965.397 1.280.008 929.061 806.886 889.544 -24,58% ▼ 2,07% ▲ Jaminan Usaha Business Guarantees 342.873 339.807 111.047 97.722 105.823 0,90% ▲ 34,16% ▲ Pekerjaan dalam Proses Work in Progress Pihak Berelasi Related Parties 2.687.489 3.413.724 2.518.333 2.005.193 - -21,27% ▼ - - Pihak Ketiga Third Parties 1.314.955 3.020.414 2.322.655 2.027.540 - -56,46% ▼ - - Jumlah Aset Lancar Total Current Assets 30.801.656 39.634.795 37.186.634 47.980.946 42.335.472 -22,29% ▼ -7,64% ▼
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