1020 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 156 3. Industri terdiri dari usaha beton pracetak seperti tiang pancang, girder, bantalan rel kereta api, konstruksi baja, spare part otomotif, produk konversi energi dan industri pertambangan. 3. Industry consisting of a concrete precast of piles, a girder, rail pad, steel construction, automotive spare parts, energy conversion product and mining industry. 4. Realti dan properti terdiri dari usaha landed housing dan high rise building seperti apartemen serta pengelolaan gedung dan kondotel. 4. Realty and property consists of the business landed housing and high rise such as an apartment building and building and condotel management. 5. Hotel terdiri dari barang dan jasa diberikan kepada tamu hotel atau pengunjung hotel restoran. 5. Hotels consist of goods and services provided to hotel guests or hotel restaurant visitors. 6. Pendapatan investasi berasal dari penggunaan jalan tol dari aset konsesi. 6. Investment revenue comes from the use of toll roads from concession assets. Infrastruktur Energi dan Industri/ Realti dan Properti/ Investasi/ Hotel/ Eliminasi/ Konsolidasian/ dan Gedung/ Industrial Plant / Industry Realty and Property Investment Hotel Elimination Consolidated Infrastructure Energy and and Building Industrial Plant Rp Rp Rp Rp Rp Rp Rp Rp Penjualan 10,561,436 3,334,977 5,295,532 163,915 154,811 878,147 (1,146,091) 19,242,727 Sales Beban Pokok Penjualan (9,963,278) (3,042,782) (4,899,227) (112,963) (141,033) (710,932) 1,146,091 (17,724,124) Cost of Goods Sold Laba Bruto 598,158 292,195 396,305 50,952 13,778 167,215 -- 1,518,603 Gross Profit Beban Usaha (762,482) (104,460) (189,400) (155,464) (9,060) -- (23,069) (1,243,935) General Expenses - Laba Ventura Bersama 1,264,241 1,358 (1,586) 231 (1,528,916) -- (341,990) (606,662) Profit Joint Ventures Bagian Rugi dari Entitas Asosiasi -- -- -- -- (251,697) -- 30,660 (221,037) Share in Loss of Associates Beban Keuangan (1,991,902) (58,634) (70,962) (823,257) (225,683) (109,305) (3,148) (3,282,891) Finance Costs Beban Pajak Penghasilan Final (336,804) -- -- -- -- -- -- (336,804) Final Income Tax Expenses Pendapatan (Beban) Lain-lain 2,447,939 (743,393) (46,041) (354,763) (2,942) (20,438) 430,973 1,711,335 Other Income (Expenses) Laba Sebelum Pajak Penghasilan 1,219,150 (612,934) 88,316 (1,282,301) (2,004,520) 37,472 93,426 (2,461,391) Profit Before Income Tax Penghasilan (Beban) Pajak (77) -- (39,841) (236) (12,267) -- -- (52,421) Current Tax Laba (Rugi) Neto 1,219,073 (612,934) 48,475 (1,282,537) (2,016,787) 37,472 93,426 (2,513,812) Net Income (Loss) - - - - - - Informasi Lainnya Other Information Jumlah Aset Segmen 55,807,402 4,566,544 10,546,521 15,343,189 4,701,827 1,107,080 (28,516,220) 63,556,343 Total Segment Assets - - - - - - - - - - - - - - Jumlah Liabilitas Segmen 38,312,788 3,811,758 7,267,076 11,961,587 3,433,714 919,303 (14,021,302) 51,684,924 Total Segment Liabilities # 0 # 0 # 0 # 0 # 0 2024 (Dalam Jutaan / in Million) Infrastruktur Energi dan Industri/ Realti dan Properti/ Investasi/ Hotel/ Eliminasi/ Konsolidasian/ dan Gedung/ Industrial Plant / Industry Realty and Property Investment Hotel Elimination Consolidated Infrastructure Energy and and Building Industrial Plant Rp Rp Rp Rp Rp Rp Rp Rp Penjualan 12,780,695 4,101,581 5,017,322 600,410 83,865 869,199 (922,716) 22,530,356 Sales Beban Pokok Penjualan (11,884,161) (3,858,747) (4,652,857) (381,449) (86,034) (727,677) 922,716 (20,668,209) Cost of Goods Sold Laba Bruto 896,534 242,834 364,465 218,961 (2,169) 141,522 -- 1,862,147 Gross Profit Beban Usaha (659,197) (106,894) (49,104) (140,510) (20,528) (8,036) -- (984,269) General Expenses - - - - - - - Laba Ventura Bersama 130,721 (241,936) 453 (177) (57,446) -- 29,102 (139,283) Profit Joint Ventures Bagian Rugi dari Entitas Asosiasi -- -- (1,620) 1,066 (86,202) -- (4,388) (91,144) Share in Gain (Loss) of Associates Beban Keuangan (1,810,511) (85,136) (83,994) (905,688) (277,645) (43,136) -- (3,206,110) Finance Costs Pendapatan (Beban) Lain-lain (3,149,103) (515,263) (43,022) (1,434,289) (21,427) (1,164) (42,619) (5,206,887) Other Income (Expenses) Laba Sebelum Pajak Penghasilan (4,591,556) (706,395) 187,178 (2,260,637) (465,417) 89,186 (17,905) (7,765,546) Profit Before Income Tax Penghasilan (Beban) Pajak (18,584) (28,322) (63,442) 58,015 (6,661) -- -- (58,994) Current Tax Laba (Rugi) Neto (4,610,140) (734,717) 123,736 (2,202,622) (472,078) 89,186 (17,905) (7,824,540) Net Income (Loss) Informasi Lainnya Other Information Jumlah Aset Segmen 46,002,624 4,143,794 10,633,207 14,176,315 5,124,034 3,855,947 (17,954,685) 65,981,236 Total Segment Assets - - - - - - - - - - - - - - Jumlah Liabilitas Segmen 33,337,450 5,000,241 6,192,210 12,756,767 4,141,696 1,802,561 (6,821,302) 56,409,623 Total Segment Liabilities 0 0 0 0 0 0 2023 (Dalam Jutaan/ in Million) Segmen Geografis Geographical Segment Data berikut menunjukkan distribusi dari seluruh pendapatan, laba bersih dan aset berdasarkan geografis: The following data shows the distribution of total revenue, profit and assets by geography: 2024 2023 Rp Rp Indonesia 63,556,343 65,742,025 Indonesia Luar negeri -- 239,211 Overseas Total 63,556,343 65,981,236 Total Dalam Jutaan/ in Million Aset Segmen/ Segmen Assets 2024 2023 Rp Rp Indonesia 19,242,727 22,528,969 Indonesia Luar negeri -- 1,387 Overseas Total 19,242,727 22,530,356 Total Dalam Jutaan/ in Million Pendapatan/ Revenues
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