1018 Consistent Transformation Toward Fit for Future Konsisten Bertransformasi untuk Menuju Masa Depan yang Sehat Ikhtisar Kinerja Keuangan Financial Performance Highlights Laporan Manajemen Management Report Profil Perusahaan Company Profile Analisis dan Pembahasan Manajemen Management Discussion and Analysis PT WIJAYA KARYA (PERSERO) Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan) Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2024 dan 2023 (Dalam Ribuan Rupiah, kecuali Dinyatakan Lain) PT WIJAYA KARYA (PERSERO) Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) For the Years Ended December 31, 2024 and 2023 (In Thousand Rupiah, unless Otherwise Stated 154 2024 2023 Rp Rp Informatika 37,299,141 25,278,146 Informatics Penyusutan 18,439,609 44,314,564 Depreciation Administrasi Bank 15,395,325 12,690,026 Bank Administration Total 1,223,876,135 973,997,585 Total 48. Penghasilan dan Beban Lain-lain 48. Other Income and Other Expenses 2024 2023 Rp Rp Penghasilan Lain-lain Other Income Keuntungan dari Restrukturisasi Gain arise from Loan Pinjaman (Catatan 37) 4,492,115,217 -- Restructuring (Note 37) Pemulihan Penurunan Nilai 854,836,267 630,298,270 Recoveries of Impairment Pendapatan Bunga Bank 76,064,249 29,321,974 Bank Interest Income Selisih Nilai Wajar Increase in Fair Value of Properti Investasi Investment Property (Catatan 19) 11,460,100 1,224,825 (Note 19) Selisih Nilai Wajar Fair Value Difference on Investasi Jangka Panjang Other Long Term Investments Lainnya (Catatan 23) 5,500,000 2,630,390 (Note 23) Laba Selisih Kurs 4,013,097 -- Gain in Foreign Exchange Penjualan Aset (Catatan 20) 1,694,691 -- Sales of Fixed Assets (Note 20) Total 5,445,683,621 663,475,459 Total Beban Lain-lain Other Expenses Kerugian Penurunan Nilai (2,468,764,104) (3,266,688,635) Impairment Loss Pembebanan Biaya Imposition of Dibayar di Muka (312,128,319) (215,762,547) Prepaid Expenses Beban Penurunan Nilai Uang Impairment of Muka Investasi (106,539,939) -- Advance of Investment Beban Penurunan Nilai Impairment of Ventura Bersama (Catatan 18) (27,201,505) (17,483,107) Joint Venture (Noted 18) Penghapusan Pekerjaan Wirte off Construction dalam Proses Konstruksi -- (763,112,316) Work in Progress Pembatalan Pembelian Canceled Order of Properti Investasi -- (258,624,953) Investment Property Pembebanan Persediaan -- (63,446,550) Imposition of Inventories Rugi Selisih Kurs -- (11,468,839) Loss in Foreign Exchange Kerugian Penjualan Aset Tetap -- (800,884) Loss ons Sales of Fixed Aseets Lain-lain - Neto (819,714,937) (772,416,474) Others - Net Total (3,734,348,804) (5,369,804,305) Total Keuntungan dari restrukturisasi pinjaman terdiri dari Perusahaan sebesar Rp3.944.586.059, WIKA Serpan sebesar Rp541.172.336, dan WIKA Industri Energi sebesar Rp6.356.822. Gain on loan restructuring in Company amounting to Rp3,944,586,059 and WIKA Serpan amounting to Rp541,172,336 and WIKA Industri Energi amounting to Rp6,356,822.
RkJQdWJsaXNoZXIy NTM2MDQ5