PT Wijaya Karya (Persero) Tbk 57 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 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 (%) Utang Pajak Tax Liabilities 757.470 367.499 409.939 329.076 404.838 106,11% ▲ 16,96% ▲ Uang Muka dari Pelanggan Advances from Customers 602.422 297.056 645.718 1.495.257 862.718 102,80% ▲ -8,59% ▼ Beban Akrual Accrued Expenses 5.399.695 5.731.969 5.776.223 6.503.697 9.743.758 -5,80% ▼ 13,72% ▲ Pendapatan Diterima di Muka Unearned Revenues 294.179 196.106 93.115 111.220 300.036 50,01% ▲ -0,49% ▼ Bagian Jangka Pendek dari: Short Term Portion of: Pinjaman Jangka Menengah Medium-Term Notes 1.545.000 255.000 1.345.000 5.605.000 750.000 505,88% ▲ 19,80% ▲ Liabilitas Sewa Lease Payables 44.130 73.170 100.152 44.194 78.850 -39,69% ▼ -13,51% ▼ Pinjaman Jangka Panjang Long-Term Loans 189.334 391.546 463.998 44.062 250.000 -51,64% ▼ -6,71% ▼ Obligasi Bond 1.066.000 Sukuk Mudharabah Mudharabah Sukuk 643.800 Jumlah Liabilitas Jangka Pendek Total Current Liabilities 38.437.294 36.135.331 36.969.570 44.212.530 30.349.457 6,37% ▲ 6,08% ▲ LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas Imbalan Pascakerja Post-employment Benefits Liabilities 269.871 163.441 219.811 180.733 243.213 65,12% ▲ 2,63% ▲ Liabilitas Pajak Tangguhan Deferred Tax Liabilities 77.042 116.144 91.021 98.483 171.749 -33,67% ▼ -18,16% ▼ Uang Muka dari Pelanggan Advances from Customers 239.969 448.831 317.844 - - -46,53% ▼ - - Uang Muka Proyek Jangka Panjang Advances for Long-Term Projects 1.390.092 2.001.511 1.262.797 1.434.956 2.664.565 -30,55% ▼ -15,01% ▼ Utang Lain-Lain Other Payables 108.251 129.491 124.514 304.164 573.881 -16,40% ▼ -34,10% ▼ Bagian Jangka Panjang - Setelah Dikurang Bagian Jangka Pendek: Long-Term Portion Net of Short-Term Portion: Pinjaman Jangka Menengah Medium-Term Notes 235.000 595.000 545.000 1.789.410 7.351.873 -84,79% ▼ -55,72% ▼ Liabilitas Sewa Lease Payables 110.643 178.933 248.981 116.620 166.955 -38,17% ▼ -9,77% ▼ Pinjaman Jangka Panjang Long-Term Loans 5.723.225 4.730.088 4.186.190 1.323.633 1.373.421 21,00% ▲ 42,88% ▲ Utang Ventura Bersama Joint Venture Debts 77.287 681.249 528.702 - - -88,66% ▼ - - Obligasi Bonds 7.602.943 8.664.562 5.706.287 1.491.232 - 0,05% ▲ - - Sukuk Mudharabah Mudharabah Sharia Bonds 2.138.015 2.781.815 1.750.000 500.000 - -23,14% ▼ - - Jumlah Liabilitas Jangka Panjang Total Non-Current Liabilities 17.972.329 21.441.067 14.981.147 7.239.230 12.545.657 -6,41% ▼ 12,46% ▲ Jumlah Liabilitas Total Liabilities 56.409.623 57.576.398 51.950.717 51.451.760 42.895.114 -1,36% ▼ 7,27% ▲
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