Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 951 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 87 19. Properti Investasi - Neto 19. Investment Properties - Net Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Kenaikan Saldo Akhir/ Beginning Addition Deduction Reclassification (Penurunan) Nilai Ending Balance Wajar/ Increase Balance (Decrease) in Fair Value Rp Rp Rp Rp Rp Rp Diukur pada Nilai Wajar Measured at Fair Value Tanah 374,082,607 -- -- -- 11,247,200 385,329,807 Land Bangunan dan Prasarana 934,280,994 2,583,380 (2,451,000) 224,900 934,638,274 Building and Equipment Total 1,308,363,601 2,583,380 (2,451,000) -- 11,472,100 1,319,968,081 Total 2024 Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Kenaikan Saldo Akhir/ Beginning Addition Deduction Reclassification (Penurunan) Nilai Ending Balance Wajar/ Increase Balance (Decrease) in Fair Value Rp Rp Rp Rp Rp Rp Diukur pada Nilai Wajar Measured at Fair Value Tanah 395,144,852 -- -- (21,873,870) 811,625 374,082,607 Land Bangunan dan Prasarana 1,583,801,714 -- (649,933,920) -- 413,200 934,280,994 Building and Equipment Total 1,978,946,566 -- (649,933,920) (21,873,870) 1,224,825 1,308,363,601 Total 2023 Properti investasi Perusahaan berupa tanah, yang berlokasi di Bali, Surabaya, Samarinda dan Balikpapan. Sedangkan Bangunan Grup berlokasi di Jakarta, Tangerang, Karawang, Bandung, dan Surabaya yang merupakan area komersial, kondotel dan ruko. The Company's investment properties are land, which are located in Bali, Surabaya, Samarinda and Balikpapan. While the Group’s buildings are located in Jakarta, Tangerang, Karawang, Bandung and Surabaya, which are commercial area, condotel and commercial building. Penambahan properti investasi di tahun 2024 sebesar Rp2.583.380 merupakan hasil konversi atas sebagian piutang usaha WPG kepada PT Samudra Bangun Raya dengan ruko yang berlokasi di Bogor, Jawa Barat (Catatan 6). The addition of investment properties in 2024 amounting to Rp2,583,380 is the result of the conversion of part of WPG's trade receivables to PT Samudra Bangun Raya with a shophouse located in Bogor, West Java. (Note 6). Pengurangan properti investasi Perusahaan di tahun 2024 sebesar Rp2.451.000 merupakan penjualan tanah dan bangunan di Makassar dan di Sidoarjo dengan mekanisme set off terhadap Utang kepada PT Cipta Perkasa Sejati dan PT Sarana Logistik Indonesia. In 2024, the Company's investment property decreased by Rp2,451,000 due to the sale of land and buildings in Makassar and Sidoarjo. The transaction was carried out through a set-off mechanism against liabilities to PT Cipta Perkasa Sejati and PT Sarana Logistik Indonesia. Pengurangan properti investasi WIKA Realty di tahun 2023 merupakan pembatalan pembelian proyek CBD Cileduk berdasarkan putusan BANI No. 45084/X/ARB-BANI/2022 tanggal 27 Juli 2023. The decrease of investment properties WIKA Realty in 2023 is the cancellation of the purchase of the Cileduk CBD project based on BANI decision No. 45084/X/ARB-BANI/2022 dated July 27, 2023. Pada tahun 31 Desember 2023, WIKA Bitumen melakukan reklasifikasi properti investasi menjadi aset tetap hak atas tanah Rp21.873.870 (Catatan 20). As of December 31, 2023, WIKA Bitumen reclassified investment property into fixed assets landrights amounting to Rp21,873,870 (Note 20). Berikut adalah nama Penilai, dan tanggal laporan penilaian atas perhitungan nilai wajar beberapa properti investasi pada 31 Desember 2024: The following are the names of the Valuer, and the dates of the appraisal report on the calculation of the fair value of some investment properties as of December 31, 2024:
RkJQdWJsaXNoZXIy NTM2MDQ5