Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 949 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 85 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 2023 KSO PT Wijaya Karya Bangunan Gedung Tbk - PT Adhi KSO Pembangunan Hunian Pekerja Konstruksi (IKN) V 60.00 8,037,610 -- 15,981,368 453,245 24,472,223 WIKA -RUDY JAYA Pembangunan Bendungan Tiga Dihaji Paket IV di Kab. OKU Selatan 95.00 -- (28,425,319) 46,868,213 2,762,068 21,204,962 WIKA-Passokorang Irigasi Gumbasa 70.00 11,842,852 -- (3,773,336) 12,892,850 20,962,366 WIKA-FIRDU Jembatan Soibada 99.00 18,277,795 -- -- -- 18,277,795 WIKA-DMT Pembangunan Bendungan Kuwil 85.00 20,894,725 -- (2,748,240) -- 18,146,485 WIKA-DMP-WBE Jalan Sp. Goro - Muri 55.00 15,641,585 -- 1,780 -- 15,643,365 WIKA - DMT Pembangunan Bendungan Kuwil Kawangkoan, Minahasa Paket III 34.00 75,568 -- 14,414,839 971,069 15,461,476 WIKA-MINARTA Works for Pasigala Raw Water Transmission System Rehabilitation 65.00 12,148,133 -- (1,930,764) 4,417,056 14,634,425 WASKITA-WIKA Pembangunan Jalan Tol Probolinggo Paket 1 49.00 14,543,763 -- 7,461 -- 14,551,224 WIKA - FORTUNA Penyiapan Lahan Industri PKT Bontang 70.00 54,612 -- 12,574,974 1,814,656 14,444,242 WIKA - CHINA CAMC - ADHI Bendungan Jenelata 17.50 7,489,980 -- 5,789,939 205,127 13,485,046 WIKA - MBJ KSO Jalan Pelabuhan-Bandara Punggur Batam 70.00 -- -- (2,289,703) 15,119,825 12,830,122 PP - WIKA Toll Road Development of Semarang - Demak 1B (VGF) 20.00 8,465,373 -- (3,770,092) 7,017,119 11,712,400 WIKA-NTL KSO Jalur Ganda KA Lintas Selatan Jawa KM. 43+800 sd KM 49+500 Antara Mojokerto - Sepanjang Lintas Surabaya - Solo 70.00 5,180,747 -- 4,843,513 1,275,881 11,300,141 WIKA-ADHI-JAKON Pembangunan Bendungan Manikin di Kabupaten Kupang (Paket-1) 55.00 15,183,581 -- (6,016,917) 2,098,363 11,265,027 WIKA - PNFM Dredging Tursina 70.00 -- -- 2,371,326 8,752,634 11,123,960 WIKA-DMT-BARATA KSO Pembangunan Bendungan Sadawarna Paket I 70.00 3,877,297 -- 1,471,920 5,697,775 11,046,992 WIKON-Binatama Akrindo Jakarta International Stadium 90.00 32,825,668 -- (6,509,451) (15,482,391) 10,833,826 WIKA-PP IKN - Basement 45.00 -- -- 29,152 10,529,635 10,558,787 WIKA-WASKITA-PP Tol Probolinggo - Banyuwangi Paket 3 25.00 -- -- 2,935,771 7,475,299 10,411,070 WIKA-SPAM Elevated Solo Balapan - Kadipiro Tahap 1 (Palang Joglo) 70.00 11,640,393 -- (8,389,623) 3,513,660 6,764,430 WIKA-ADP Pengaman Muara Sungai Bogowonto 70.00 10,132,385 -- (4,718,427) 882,527 6,296,485 WIKA-BRL Konstruksi Infrastruktur Jalan, Jaringan Utilitas 66.00 11,032,697 -- (4,858,188) -- 6,174,509 WG-JAKON Proyek Pengembangan RSUD Kalideres 55.00 11,036,613 -- (7,420,871) 150,894 3,766,636 WIKA-Rebana- Klesri Jaringan Pipeline Gresik Semarang 40.00 34,251,198 -- 13,000,000 (43,687,042) 3,564,156 WIKA-KARAGA Pembangunan Perpipaan Air Limbah Kota Pekanbaru Area Selatan (Paket SC-1) 80.00 18,162,924 -- (15,882,316) -- 2,280,608 WIKA- JGC LPG Refrigated Tuban, Pertamina 55.00 65,227,226 -- (65,122,485) 82,699 187,440 WIKA-HUTAMA-ADIPATRIA Irigasi Rawa Kapuas 44.00 24,844,831 -- (24,844,831) -- -- China Road and Bridge Corp- WIKA-PP Tol Road Development of Solo-Kertosono Phase 1 25.00 11,290,769 -- (11,290,769) -- -- Lain-lain (masing-masing di bawah Rp10,000,000)/ Others (each below Rp 10,000,000) 102,503,363 (288,493,918) 383,818,565 201,479,698 399,307,708 Total 11,636,484,615 (476,158,288) 1,057,497,020 (178,128,420) 12,039,694,927 Dikurangi/ Less: Cadangan Kerugian Penurunan Nilai/ Allowance for Impairment Loss -- -- (17,483,107) -- (17,483,107) 11,636,484,615 (476,158,288) 1,040,013,913 (178,128,420) 12,022,211,820 18.b Utang kepada Ventura Bersama 18.b Joint Venture Payable 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 WIKA-SRBGC-ADHI Jalan Tol Serang Panimbang Seksi III 22.50 (31,818,345) 31,818,345 -- -- -- WIKA-PENTA-OC-TC-PP-RNC-JAKON Pelabuhan Patimban Paket 13.00 (14,628,317) 14,628,317 -- -- -- WIKON-Binatama Akrindo Jakarta International Stadium 90.00 - -- -- -- WIKA-PP Proyek IKN Istana Negara 45.00 (21,527,830) -- (1,039,560) -- (22,567,390) WIKA - PP RS PON 70.00 -- -- (47,500,000) -- (47,500,000) Lain-lain (masing-masing di bawah Rp10,000,000)/ Others (each below Rp 10,000,000) (9,312,802) (281,485) (5,100,694) (1,420) (14,696,401) Total (77,287,294) 46,165,177 (53,640,254) (1,420) (84,763,791) 2024 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-JAKON Pembangunan Stasiun Pompa Ancol Sentiong 70.00 (15,358,744) 15,358,744 -- -- -- WIKA-JAKON Bendungan Cipanas Paket 3 70.00 (17,204,954) 17,204,954 -- -- -- WIKON-Borneo Energi Prima OM Senipah 49.00 (23,890,736) 23,890,736 -- -- -- WIKA -RUDY JAYA Pembangunan Bendungan Tiga Dihaji Paket IV di Kab. OKU Selatan 95.00 (28,425,319) 28,425,319 -- -- -- WIKA-PP-JAKON Jalan Tol IKN Segmen KKT Kariangau - Sp. Tempadung 42.00 (41,798,656) 41,798,656 -- -- -- WIKA-MCC-NINDYA-WASKITA RNC-JAKON Tol Cisumdawu Phase II 20.00 (64,965,369) 64,965,369 -- -- -- WIKA-PP Proyek IKN Kantor Presiden 45.00 (77,471,918) 77,471,918 -- -- -- WIKA-JAKON SPAM Jatiluhur 1 80.00 (168,892,852) 168,892,852 -- WIKA-PENTA-OC-TC-PP-RNC-JAKON Pelabuhan Patimban Paket 13.00 (72,712,247) -- 54,837,805 3,246,125 (14,628,317) WIKA-PP Proyek IKN Istana Negara 45.00 (65,982,751) -- 23,183,449 21,271,472 (21,527,830) WIKA-SRBGC-ADHI Jalan Tol Serang Panimbang Seksi III 22.50 (68,063,065) -- 21,917,249 14,327,471 (31,818,345) Lain-lain (masing-masing di bawah Rp10,000,000)/ Others (each below Rp 10,000,000) (36,482,937) 38,149,740 (10,979,722) 117 (9,312,802) Total (681,249,548) 476,158,288 88,958,781 38,845,185 (77,287,294) 2023 KSO WIKA-CRIC-CRDC-CREC-CRSC KSO WIKA-CRIC-CRDC-CREC-CRSC Pada 31 Desember 2024, KSO WIKA-CRIC-CRDCCREC-CRSC mencatat saldo PDPK atas proyek High Speed Railway Jakarta Bandung milik PT Kereta Cepat Indonesia China (pihak berelasi) sebesar Rp5.012.143.482, yang merupakan klaim atas cost over run. Sampai dengan tanggal otorisasi laporan keuangan konsolidasian, klaim tersebut On December 31, 2024, KSO WIKA-CRIC-CRDCCREC-CRSC recorded a PDPK balance for the Jakarta Bandung High Speed Railway project owned by PT Kereta Cepat Indonesia China (related party) amounting to Rp5,012,143,482, which is a claim for cost over run. Until the date of authorization of the consolidated financial statement,
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