Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 95 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 Uraian Description 2024 2023 2022 2021 2020 YoY 2023-2024 (%) CAGR 2020-2024 (%) Utang Lain-Lain Other Payables Pihak Berelasi Related Parties 750.726 803.549 736.079 819.710 - -7% -2% - Pihak Ketiga Third Parties 268.969 138.739 487.972 401.620 475.183 94% -11% Utang Pajak Tax Liabilities 316.513 757.470 367.499 409.939 329.076 -58% -1% Uang Muka dari Pelanggan Advances from Customers 1.284.705 602.422 297.056 645.718 1.495.257 113% -3% Beban Akrual Accrued Expenses 5.515.315 5.399.695 5.731.969 5.776.223 6.503.697 2% -3% Pendapatan Diterima di Muka Unearned Revenues 183.079 294.179 196.106 93.115 111.220 -38% 10% Bagian Jangka Pendek dari: Short Term Portion of: Pinjaman Jangka Menengah Medium-Term Notes - 1.545.000 255.000 1.345.000 5.605.000 -100% -100% Liabilitas Sewa Lease Payables 30.605 44.130 73.170 100.152 44.194 -31% -7% Pinjaman Jangka Panjang Long-Term Loans 1.651.001 189.334 391.546 463.998 44.062 773% 98% Obligasi Bonds 1.733.750 1.066.000 - - - 63% 63% Sukuk Mudharabah Mudharabah Sharia Bonds 681.225 643.800 - - - 6% 6% Jumlah Liabilitas Jangka Pendek Total Current Liabilities 19.023.299 38.437.294 36.135.331 36.969.570 44.212.530 -50% -15% Liabilitas Jangka Panjang Non-Current Liabilities Liabilitas Imbalan Pascakerja Post-employment Benefits Liabilities 272.216 269.871 163.441 219.811 180.733 1% 9% Liabilitas Pajak Tangguhan Deferred Tax Liabilities 102.580 77.042 116.144 91.021 98.483 32% 31% Uang Muka dari Pelanggan Advances from Customers 77.806 239.969 448.831 317.844 - -68% -30% - Uang Muka Proyek Jangka Panjang Advances for Long-Term Projects 856.919 1.390.092 2.001.511 1.262.797 1.434.956 -38% -10% Utang Lain-Lain Other Payables 378.872 108.251 129.491 124.514 304.164 250% 4% Bagian Jangka Panjang - Setelah Dikurang Bagian Jangka Pendek: Long-Term Portion Net of Short-Term Portion: Pinjaman Jangka Menengah Medium-Term Notes 1.705.000 235.000 595.000 545.000 1.789.410 626% -1% Liabilitas Sewa Lease Payables 9.821 110.643 178.933 248.981 116.620 -91% -39% Pinjaman Jangka Panjang Long-Term Loans 21.309.859 5.723.225 4.730.088 4.186.190 1.323.633 272% 74% Utang Ventura Bersama Joint Venture Debts 84.764 77.287 681.249 528.702 - 10% -37%
RkJQdWJsaXNoZXIy NTM2MDQ5