PT Wijaya Karya (Persero) Tbk Laporan Tahunan 2023 | Annual Report 2023 56 Ikhtisar Utama Performance Highlight Profil Perusahaan Company Profile Analisis dan Pembahasan Manajemen Management Disscusion and Analysis Laporan Manajemen Management Report 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 TIDAK LANCAR NON-CURRENT ASSETS Piutang Lain-Lain - Bagian Tidak Lancar Other Receivables - Non-Current Pihak Berelasi Related Parties - - - - 2.716.989 - - - - Uang Muka - Bagian Tidak Lancar Advances - Non-Current - - 3.885.355 280.000 280.000 - - - - Tanah untuk Pengembangan Real Estate Assets 2.103.448 2.081.813 2.033.627 1.215.038 1.181.772 1,04% ▼ 15,50% ▲ Investasi pada Entitas Asosiasi Investment in Associates 1.854.701 2.059.784 1.864.824 1.709.108 1.257.123 -0,27% ▼ 10,21% ▲ Investasi pada Ventura Bersama Investment in Joint Venture 12.022.212 11.636.485 6.371.991 4.622.540 3.761.023 3,31% ▲ 33,71% ▲ Properti Investasi - Neto Investment Properties - Net 1.308.363 1.978.946 1.919.753 1.869.383 1.963.939 -33,89% ▼ -9,66% ▼ Aset Tetap - Neto Fixed Assets - Net 8.115.700 8.305.834 8.832.862 5.026.010 5.154.534 -2,29% ▼ 12,02% ▲ Aset Kerja Sama Operasi Joint Operation Assets 267.839 920.306 422.499 297.970 - -70,90% ▼ - - Goodwill Goodwill 4.847 4.847 4.847 4.847 4.847 0,00% - 0,00% - Investasi Jangka Panjang Lainnya Other Long-Term Investments 1.029.675 1.010.545 1.044.858 781.391 583.456 1,89% ▲ 15,26% ▲ Aset Tak Berwujud Intangible Assets 7.601.854 6.484.152 5.128.200 3.864.332 2.394.490 17,24% ▲ 33,48% ▲ Aset Pajak Tangguhan Deferred Tax Assets 32.192 68.072 90.880 63.689 38.149 -52,71% ▼ -4,16% ▲ Aset Lain-Lain Other Assets 838.747 884.027 589.627 393.931 439.054 -5,12% ▲ 17,57% ▲ Jumlah Aset Tidak Lancar Total Non-Current Assets 35.179.580 35.434.809 32.199.160 20.128.239 19.775.375 0,72% ▲ 15,49% ▲ Jumlah Aset Total Assets 65.981.236 75.069.604 69.385.794 68.109.185 62.110.846 -12,11% ▼ 1,52% ▲ LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Pinjaman Jangka Pendek Short-Term Loans Pihak Berelasi Related Parties 12.759.484 9.590.664 8.469.066 6.577.119 1.220.565 31,37% ▼ 79,81% ▲ Pihak Ketiga Third Parties 4.853.650 5.192.068 5.620.879 8.786.232 3.888.285 -4,27% ▼ 5,70% ▲ Utang Usaha Trade Payables Pihak Berelasi Related Parties 2.582.665 8.187.203 5.573.777 246.707 130.213 -68,45% ▼ 111,03% ▲ Pihak Ketiga Third Parties 6.757.179 4.628.996 7.250.374 13.994.784 12.632.155 45,98% ▲ -14,48% ▼ Utang Lain-Lain Other Payables Pihak Berelasi Related Parties 803.545 736.079 819.710 - - 9,17% ▲ - - Pihak Ketiga Third Parties 138.739 487.972 401.620 475.183 88.037 -71,51% ▼ 12,04% ▲
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