Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 1023 Fungsi Penunjang Bisnis Business Support Function Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial dan Lingkungan Social and Environmental Responsibility Laporan Keuangan 2024 2024 Financial Report 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 159 Pihak berelasi/ Sifat Pihak Berelasi/ Transaksi/ Related Parties The Nature of Relationship Transaction PT Pertamina Patra Niaga Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Usaha/Trade Receivables, Tagihan Bruto ke Pemberi Kerja/Gross Amount Due from Customers PT Jasa Marga Toll Maintenance Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Retensi/Retention Receivables PT Kaltim Amonium Nitrat Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Usaha, Tagihan Bruto ke Pemberi Kerja, Pekerjaan dalam Proses, Pendapatan/ Gross Amount Due From Customers, Working in Progress and Revenue PT Kilang Pertamina International Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Tagihan Bruto ke Pemberi Kerja dan Pekerjaan dalam Proses/Gross Amount Due From Customers, Working in Progress PT Pupuk Sriwidjaja Palembang Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Pekerjaan dalam Proses/ Working in Progress PT Patra Jasa Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Lain-lain/Other Receivables PT Gesits Motor Nusantara Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Usaha/Trade Receivables, Piutang Lain-lain/Other Receivables PT Solusi Bangun Beton Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Utang Pemasok dan Utang Subkontraktor/ Supplier Payables and Subcontractor Payables PT Bank Raya Indonesia Tbk Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Penempatan Rekening/ Placement of Accounts PT Pertamina Energi Terminal Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Usaha/Trade Receivables, Pendapatan/Revenue, Tagihan Bruto ke Pemberi Kerja/Gross Amount Due from Customers PT PP Semarang Demak Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha, Piutang Retensi, Tagihan Bruto ke Pemberi Kerja, Pendapatan/Trade Receivables, Retention Receivables, Gross Amount Due From Customers, Revenue KSO HSR CC Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha, Piutang Retensi, Tagihan Bruto ke Pemberi Kerja, Pendapatan/Trade Receivables, Retention Receivables, Gross Amount Due From Customers, Revenue KSO WIKA-CRBC-PP Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha/Trade Receivables KSO WIKA-HK-BAP Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha/Trade Receivables KSO WIKA-Jakon Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha/Trade Receivables KSO WIKA-BKU Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha/Trade Receivables PT Bandara Internasional Batam Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Tagihan Bruto ke Pemberi Kerja dan Pendapatan/Gross Amount Due From Customers and Revenue PT Wijaya Karunia Realtindo Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Lain-lain/Other Receivables PT Wika Realty Minor Development Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Lain-lain/Other Receivables PT Citra Marga Lintas Jabar Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Lain-lain/Other Receivables PT Jakarta River City Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Lain-lain/Other Receivables, Utang Lain-lain/Other Payable KSO Jineng Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Lain-lain/Other Receivables PT Pilar Sinergi BUMN Indonesia Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Lain-lain/Other Receivables KSO WIKA - Jakon Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Utang Pemasok dan Utang Subkontraktor/ Supplier Payables and Subcontractor Payables PT Kurnia Rejeki Gemilang Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Utang Lain-lain/Other Payable PT Aero Wisata Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Utang Lain-lain/Other Payable PT Pertamina Geothermal Energy Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Pendapatan/Revenue, Piutang Retensi /Retention Receivables KSO WIKA-PP Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Pendapatan/Revenue KSO WEGE-Adhi Karya Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Pendapatan/Revenue KSO WIKA -JAKON Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Pendapatan/Revenue KSO WG-APIK Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha/ Trade Receivables KSO WIKA - PP - KMK - HKI Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha dan Tagihan Bruto ke Pemberi Kerja/ Trade Receivables and Gross Amount Due from Customers KSO WIKA - Jaya Konstruksi Manggala Pratama Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Piutang Usaha dan Utang Usaha/ Trade Receivable and Trade Payable PT Pelabuhan Indonesia III (Persero) Dikendalikan oleh Pemerintah Republik Indonesia/ Controlled by the Central Government of the Republic Indonesia Tagihan Bruto ke Pemberi Kerja/ Gross Amount Due from Customers Konsorsium WIKA - Angkasa Pura - Incheon Pengendalian Terbatas Pemegang Saham/ Limited Control Share Holder Tagihan Bruto ke Pemberi Kerja/ Gross Amount Due from Customers PT Pelabuhan Indonesia II (Persero) Dikendalikan oleh Pemerintah Republik Indonesia/ Controlled by the Central Government of the Republic Indonesia Tagihan Bruto ke Pemberi Kerja/ Gross Amount Due from Customers PT Patra Wijaya Realtindo Pengendalian Tidak Langsung Pemerintah Republik Indonesia/ Indirect Controlled by the Central Government of the Republic Indonesia Piutang Lain-lain/ Other Receivables
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