Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 93 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 LAPORAN POSISI KEUANGAN KONSOLIDASIAN Uraian Description 2024 2023 2022 2021 2020 YoY 2023-2024 (%) CAGR 2020-2024 (%) ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan Setara Kas Cash and Cash Equivalents 5.753.796 3.233.071 5.669.693 6.983.870 14.951.761 78 -17% Piutang Usaha - Neto Account Receivables - Net Pihak Berelasi Related Parties 854.345 1.594.510 1.199.475 589.277 580.230 -46% 8% Pihak Ketiga Third Parties 1.475.906 1.715.811 1.628.923 1.677.558 1.595.324 -14% -2% Piutang Retensi - Neto Retention Receivables - Net Pihak Berelasi Related Parties 521.174 684.996 596.617 653.842 803.182 -24% -8% Pihak Ketiga Third Parties 762.631 887.100 667.536 602.976 846.406 -14% -2% Tagihan Bruto Pemberi Kerja - Neto Gross Amount Due from Customers - Net Pihak Berelasi Related Parties 1.030.279 1.171.733 1.864.495 2.928.283 2.507.912 -12% -16% Pihak Ketiga Third Parties 713.227 1.291.316 2.673.484 1.139.385 1.816.322 -45% -17% Piutang yang Belum Ditagih Unbilled Receivables 709.597 754.219 1.316.134 2.214.485 2.301.754 -6% -21% Piutang Lain-Lain – Bagian Lancar Other Receivables - Current Pihak Berelasi Related Parties 257.196 277.628 1.281.473 1.062.498 4.790.456 -7% -44% Pihak Ketiga Third Parties 146.818 22.168 28.366 21.250 35.726 562% 33% Persediaan Inventories 11.507.714 11.411.411 12.012.496 10.934.221 9.813.054 1% 3% Uang Muka Advances 594.733 879.097 1.095.052 773.692 862.323 -32% -7% Pajak Dibayar di Muka Prepaid Taxes 1.309.123 1.567.878 1.547.097 1.724.203 2.139.156 -17% -9% Biaya Dibayar di Muka Prepaid Expenses 649.384 965.397 1.280.008 929.061 806.886 -33% -4% Jaminan Usaha Business Guarantees 372.139 342.873 339.807 111.047 97.722 9% 31% Pekerjaan dalam Proses Work in Progress Pihak Berelasi Related Parties 1.590.623 2.687.489 3.413.724 2.518.333 2.005.193 -41% -5% Pihak Ketiga Third Parties 1.721.925 1.314.955 3.020.414 2.322.655 2.027.540 31% -3% Jumlah Aset Lancar Total Current Assets 30.238.518 30.801.656 39.634.795 37.186.634 47.980.946 -2% -9% STATEMENT OF CONSOLIDATED FINANCIAL POSITION
RkJQdWJsaXNoZXIy NTM2MDQ5