948 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 84 Nama Ventura Bersama/ Nama Proyek/ Porsi Bagi Nilai Tercatat Reklasifikasi/ Penambahan Bagian Laba (Rugi) Nilai Tercatat Name of Joint Venture Name of Project Hasil/ Awal Tahun/ Reclassification (Pengurangan)/ Tahun Berjalan/ Akhir Tahun/ Portion of Carrying Value Addition Income (Loss) Carrying Value Shares Beginning Balance (Deduction) Portion in Ending Balance Current Year (%) Rp Rp Rp Rp Rp 2024 WIKA-Persada Waduk 230 L Dtk Waduk Tembesi 70.00 -- -- 21,716 13,913,037 13,934,753 WIKA-PP Kantor Presiden IKN 45.00 960,969 -- (15,312,319) 27,882,971 13,531,621 Kumagai-WIKA-Jakon JSS Paket 2 60.00 -- (958,605) 9,953,279 3,049,104 12,043,778 WIKA-Ananda Pembangunan Bendung Karet Sungai Juana 70.00 7,416,109 -- (2,986,947) 7,410,079 11,839,241 WIKA-Adhi Karya KSO Tol Patimban 4 52.00 756,573 -- 237,619 10,565,286 11,559,478 WIKA-MCC-NINDYA-WASKITA RNC-JAKON Tol Cisumdawu Phase II 20.00 84,659,475 -- (11,615,142) -- 73,044,333 WIKA-PUTRA-AGUNG Pembangunan Bendungan Ameroro Kabupaten Konawe Provinsi Sulawesi Tenggara Paket 1 65.00 49,299,207 -- (5,567,723) 20,100,874 63,832,358 WIKA-DMT Pembangunan Bendungan Pamukkulu 55.00 53,380,241 -- (5,547,090) 11,444,252 59,277,403 WG-Pemprov DKI Pembangunan Sekolah 2 98.00 53,987,056 -- (6,726,299) -- 47,260,757 WG-PT Mahoni Citra Tamansari Mahogany Konstruksi 60.00 36,948,616 -- -- -- 36,948,616 WIKA-VICENTE T. LAO Construction of Clarins Bridge-Philippines 40.00 31,256,710 -- -- 98,989 31,355,699 WIKA-PP Bandara BIJB 55.00 28,082,223 -- -- 5,112 28,087,335 WIKA-Waskita-Daelim Karian Multiporse DAM 27.00 41,620,829 -- (17,551,629) 2,520,585 26,589,785 KSO PT Wijaya Karya Bangunan Gedung Tbk- PT Adhi KSO Pembangunan Hunian Pekerja Konstruksi (IKN) V 60.00 24,472,223 -- 1,867,171 -- 26,339,394 WIKON-Ferrymadona Jaya-Yodya Karya Bangunan Sekolah DKI 85.00 25,926,597 -- -- -- 25,926,597 WIKA-JAKON Bendungan Cipanas Paket 3 70.00 25,312,965 -- 226,666 (849,251) 24,690,380 WIKA-Barata Revitalisasi PG Rendeng Kudus 70.00 25,371,889 -- -- (1,723,314) 23,648,575 WIKA-BASUKI Bendungan Sukamahi 55.00 29,199,304 -- (8,391,292) -- 20,808,012 WIKA-BRP Bendungan Jragung Paket II 70.00 29,117,856 -- (57,376,782) 44,896,970 16,638,044 WIKA-PNFM Dredging Tursina 70.00 11,123,960 -- (1,852,559) 4,532,507 13,803,908 WIKA-DMP-WBE Jalan Sp. Goro-Muri 55.00 15,643,365 -- (2,622,523) -- 13,020,842 WIKA-DMT-BARATA KSO Pembangunan Bendungan Sadawarna Paket I 70.00 11,046,992 -- 605,089 -- 11,652,081 WIJAYA KARYA-PANDJI Penggantian Jembatan Alalak 70.00 38,176,326 -- -- (26,723,306) 11,453,020 WIKA-DMT Pembangunan Bendungan Kuwil Kawangkoan, Minahasa Paket III 34.00 15,461,476 -- (4,929,742) -- 10,531,734 WIKA-JAKON Pembangunan Bendungan Cipanas Paket 1 75.00 52,374,765 -- (42,000,000) -- 10,374,765 WIKA-ADHI-JAKON Pembangunan Bendungan Manikin di Kabupaten Kupang (Paket-1) 55.00 11,265,027 -- (3,911,953) 48,822 7,401,896 WIKA-FORTUNA Penyiapan Lahan Industri PKT Bontang 70.00 14,444,242 -- (8,391,587) 964,123 7,016,778 WIKA-Passokorang Irigasi Gumbasa 70.00 20,962,366 -- (13,983,566) -- 6,978,800 WIKA-CHINA CAMC-ADHI Bendungan Jenelata 17.50 13,485,046 -- (15,608,664) 7,128,085 5,004,467 WIKA-RUDY JAYA Pembangunan Bendungan Tiga Dihaji Paket IV di Kab. OKU Selatan 95.00 21,204,962 -- (22,018,881) 4,670,426 3,856,507 WIKON-Borneo Energi Prima OM Senipah 49.00 29,107,307 -- (28,994,727) 3,611,561 3,724,141 WIKA-MINARTA Works for Pasigala Raw Water Transmission System Rehabilitation 65.00 14,634,425 -- (8,656,331) (2,989,630) 2,988,464 WIKA-FIRDU Jembatan Soibada 99.00 18,277,795 -- (1,174,904) (14,941,117) 2,161,774 WIKA-Jakon Sudetan Kali Ciliwung-KBT Lanjutan 60.00 32,001,386 -- (30,087,514) (682,128) 1,231,744 WIKA-WRK Paket III PLN 100.00 440,981,751 -- (440,981,751) -- -- WIKA-Multinas-Barata Pabrik Gula Asembagoes 55.00 79,777,010 (18,088,486) (61,688,524) -- WIKA-BBP-SPT Sumbu Timur 68.00 41,225,045 -- (41,225,045) -- -- WIKA-PP Patimban Port Development Project (I) Package 3: Connecting Bridge 60.00 39,109,591 -- (39,109,591) -- -- WIKA-Technip Fasilitas Produksi Gas Matindock 76.00 32,390,368 -- (34,105,651) 1,715,283 -- WIKA-Pemprov DKI Jakarta International Stadium 51.00 25,442,843 -- (25,442,843) -- -- WIKA-DMT Pembangunan Bendungan Kuwil 85.00 18,146,485 -- (18,146,485) -- -- WASKITA-WIKA Pembangunan Jalan Tol Probolinggo Paket 1 49.00 14,551,224 -- (14,551,224) -- -- WIKA-MBJ KSO Jalan Pelabuhan-Bandara Punggur Batam 70.00 12,830,122 -- (12,830,122) -- -- WIKA-NTL KSO Jalur Ganda KA Lintas Selatan Jawa KM. 43+800 sd KM 49+500 Antara Mojokerto- Sepanjang Lintas Surabaya-Solo 70.00 11,300,141 -- (12,078,079) 777,938 -- WIKON-Binatama Akrindo Jakarta International Stadium 90.00 10,833,826 1,240,090 -- (12,073,916) -- WIKA-PP IKN-Basement 45.00 10,558,787 -- (11,634,317) 1,075,530 -- Lain-lain (masing-masing di bawah Rp10,000,000)/ Others (each below Rp 10,000,000) 365,004,279 -- (383,775,251) 173,153,142 154,382,170 Subtotal 12,039,694,927 (46,165,177) 46,768,797 (606,660,098) 11,433,638,449 Dikurangi / Less : Cadangan Kerugian Penurunan Nilai / Allowance for Impairment Loss (17,483,107) (27,201,505) (44,684,612) Total 12,022,211,820 (46,165,177) 19,567,292 (606,660,098) 11,388,953,837 Nama Ventura Bersama/ Nama Proyek/ Persentase Nilai Tercatat Reklasifikasi/ Penambahan Bagian Laba (Rugi) Nilai Tercatat Name of Joint Venture Name of Project Kepemilikan/ Awal Tahun/ Reclassification (Pengurangan)/ Tahun Berjalan/ Akhir Tahun/ Percentage Carrying Value Addition Income (Loss) Carrying Value of Ownership Beginning Balance (Deduction) Portion in Ending Balance Current Year (%) Rp Rp Rp Rp Rp WIKA-CRIC-CRDC-CREC-CRSC High Speed Railway Jakarta Bandung 30.00 4,555,951,742 -- 500,894,726 -- 5,056,846,468 PT Pilar Sinergi BUMN Indonesia Transportasi, perdagangan, jasa industri, pembangunan, perkebunan dan pertanian/ Transportation, trade, service industry, construction, plantation and agriculture 39.12 4,885,088,709 -- -- (381,081,612) 4,504,007,097 WIKA-WRK Paket III PLN 98.00 473,181,369 -- (32,655,028) 455,410 440,981,751 WIKA Gedung-Mutiara Masyur Apartemen Prospero 60.00 181,921,439 -- 159,025 614,280 182,694,744 WG-Pemprov DKI Pembangunan Sekolah 1 100.00 118,567,410 -- (165,584) -- 118,401,826 WG-Pemprov DKI Pembangunan Sekolah 5 100.00 92,993,287 -- (1,077,647) 20,763 91,936,403 WIKA-MCC-NINDYA-WASKITA RNC-JAKON Tol Cisumdawu Phase II 20.00 -- (64,965,369) 149,624,844 -- 84,659,475 WIKA-Multinas-Barata Pabrik Gula Asembagoes 55.00 79,075,069 -- 701,941 -- 79,777,010 WG-Pemprov DKI Pembangunan Sekolah 2 100.00 47,701,505 -- 6,286,045 (494) 53,987,056 WIKA-DMT Pembangunan Bendungan Pamukkulu 55.00 27,840,317 -- (11,593,485) 37,133,409 53,380,241 WIKA-JAKON Pembangunan Bendungan Cipanas Paket 1 75.00 52,305,367 -- -- 69,398 52,374,765 WIKA-PUTRA-AGUNG Pembangunan Bendungan Ameroro Kabupaten Konawe Provinsi Sulawesi Tenggara Paket 1 65.00 10,627,215 -- 16,872,624 21,799,368 49,299,207 WIKA-Waskita-Daelim Karian Multiporse DAM 27.00 35,580,571 -- (1,651,365) 7,691,623 41,620,829 WIKA-BBP-SPT Sumbu Timur 68.00 -- (11,379,336) 23,224,972 29,379,409 41,225,045 WIKA-PP-JAKON Jalan Tol IKN Segmen KKT Kariangau - Sp. Tempadung 42.00 -- (41,798,656) 36,631,616 45,518,163 40,351,123 WIKA-PP Patimban Port Development Project (I) Package 3: Connecting Bridge 60.00 77,380,610 -- (38,271,019) -- 39,109,591 WIJAYA KARYA-PANDJI Penggantian Jembatan Alalak 70.00 35,346,334 -- 2,829,992 -- 38,176,326 WG-PT Mahoni Citra Tamansari Mahogany Konstruksi 60.00 36,948,616 -- -- -- 36,948,616 WIKA-Technip Fasilitas Produksi Gas Matindock 76.00 238,467,563 -- (5,000,000) (201,077,195) 32,390,368 WIKA-Jakon Sudetan Kali Ciliwung-KBT Lanjutan 60.00 15,510,002 -- 2,324,051 14,167,333 32,001,386 WIKA-VICENTE T. LAO Construction of Clarins Bridge-Philippines 40.00 30,596,996 -- 659,714 -- 31,256,710 WIKA-BASUKI Bendungan Sukamahi 55.00 28,220,914 -- 978,390 -- 29,199,304 WIKA - BRP Bendungan Jragung Paket II 70.00 620,627 -- 9,091,960 19,405,269 29,117,856 WIKON-Borneo Energi Prima OM Senipah 49.00 -- (23,890,736) 56,317,344 (3,319,301) 29,107,307 WIKA-PP Bandara BIJB 55.00 28,066,839 -- -- 15,384 28,082,223 WIKON-Ferrymadona Jaya-Yodya Karya Bangunan Sekolah DKI 85.00 25,917,147 -- 9,450 -- 25,926,597 WIKA-Pemprov DKI Jakarta International Stadium 51.00 58,543,999 -- (33,101,156) -- 25,442,843 WIKA-Barata Revitalisasi PG Rendeng Kudus 70.00 25,369,280 -- 3,033 (424) 25,371,889 WIKA-JAKON Bendungan Cipanas Paket 3 70.00 -- (17,204,954) 39,859,769 2,658,150 25,312,965 2023
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