Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 953 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 89 20. Aset Tetap - Neto 20. Fixed Assets - Net Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Pelepasan Entitas Saldo Akhir/ Beginning Addition Deduction Reclassification Anak/ Divestment of Ending Balance Subsidiaries Balance Rp Rp Rp Rp Rp Rp Nilai Tercatat Acquisition Cost Pemilikan Langsung Direct Ownership Hak atas Tanah 4,486,233,382 1,803,672 -- (98,251,187) (1,783,057,362) 2,606,728,505 Landrights Lahan Tambang 60,329,605 -- -- -- -- 60,329,605 Quarry Bangunan 2,644,083,818 6,091,265 (6,499,163) (152,401,912) (942,532,550) 1,548,741,458 Buildings Prasarana 563,450,924 12,544,088 (11,780,497) (88,411) -- 564,126,104 Infrastructures Perlengkapan Kantor 402,702,736 11,946,719 (2,344,891) (21,256,187) (233,080,514) 157,967,863 Office Equipment Peralatan Pabrik dan Proyek 4,519,512,485 160,112,135 (35,731,809) (86,895,443) (342,212,354) 4,214,785,014 Project and Plant Equipment Kendaraan 11,994,367 -- -- -- (1,597,719) 10,396,648 Vehicles Aset Tetap dalam Pembangunan 132,759,397 138,258,343 (7,953,181) (22,336,838) (194,070,578) 46,657,143 Fixed Assets Under Construction 12,821,066,714 330,756,222 (64,309,541) (381,229,978) (3,496,551,077) 9,209,732,340 2024 Akumulasi Deplesi Accumulated Depletion Lahan Tambang 12,550,923 -- -- -- -- 12,550,923 Mining Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan 967,108,108 94,152,670 (1,483,162) (25,405,782) (480,300,981) 554,070,853 Buildings Prasarana 300,675,444 23,356,792 (3,267,997) 88,410 -- 320,852,649 Infrastructures Perlengkapan Kantor 334,593,299 18,345,377 (1,003,144) (6,648,012) (230,085,329) 115,202,191 Office Equipment Peralatan Pabrik dan Proyek 3,080,041,434 187,238,455 (23,389,335) (57,304,263) (318,872,323) 2,867,713,968 Project and Plant Equipment Kendaraan 10,397,834 94,232 -- -- (1,597,719) 8,894,347 Vehicles 4,705,367,042 323,187,526 (29,143,638) (89,269,647) (1,030,856,352) 3,879,284,931 Nilai Buku 8,115,699,672 5,330,447,409 Carrying Value Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo Akhir/ Beginning Addition Deduction Reclassification Ending Balance Balance Rp Rp Rp Rp Rp Biaya Perolehan Acquisition Cost Pemilikan Langsung Direct Ownership Hak atas Tanah 4,472,294,582 2,153,930 -- 11,784,870 4,486,233,382 Landrights Lahan Tambang 60,329,605 -- -- -- 60,329,605 Mining Bangunan 2,637,064,111 3,292,625 -- 3,727,082 2,644,083,818 Buildings Prasarana 549,717,730 11,168,228 -- 2,564,966 563,450,924 Infrastructures Perlengkapan Kantor 354,108,122 44,330,339 (1,311,539) 5,575,814 402,702,736 Office Equipment Peralatan Pabrik dan Proyek 4,399,526,260 65,502,747 (10,666,707) 65,150,185 4,519,512,485 Project and Plant Equipment Kendaraan 12,379,587 -- (385,220) -- 11,994,367 Vehicles Aset Tetap Dalam Pembangunan 93,590,139 51,256,884 (74,230) (12,013,396) 132,759,397 Fixed Assets Under Construction 12,579,010,136 177,704,753 (12,437,696) 76,789,521 12,821,066,714 Akumulasi Deplesi Accumulated Depletion Lahan Tambang 12,196,122 354,801 -- -- 12,550,923 Mining Akumulasi Penyusutan Accumulated Depreciation Pemilikan Langsung Direct Ownership Bangunan 860,585,184 106,312,648 -- 210,276 967,108,108 Buildings Prasarana 267,885,581 32,789,863 -- -- 300,675,444 Infrastructures Perlengkapan Kantor 312,846,708 22,696,713 (950,122) -- 334,593,299 Office Equipment Peralatan Pabrik dan Proyek 2,808,977,086 223,141,481 (8,203,370) 56,126,237 3,080,041,434 Project and Plant Equipment Kendaraan 10,685,759 97,294 (385,219) -- 10,397,834 Vehicles 4,273,176,440 385,392,800 (9,538,711) 56,336,513 4,705,367,042 Nilai Tercatat 8,305,833,696 8,115,699,672 Carrying Value 2023 Aset tetap digunakan untuk menunjang kegiatan operasional Grup. Fixed assets are used to support the Group's operational activities. Beban penyusutan dan deplesi dialokasikan ke beban pokok pendapatan dan beban administrasi dan umum dengan rincian sebagai berikut: Depreciation and depletion expenses allocated to cost of revenues and general and administrative expenses, with the details are as follows: 2024 2023 Rp Rp Beban Pokok Pendapatan Cost of Revenues (Catatan 45) 304,747,917 347,253,410 (Note 45) Beban Umum dan Administrasi General and Administrative (Catatan 47) 18,439,609 38,139,390 Expenses (Note 47) 323,187,526 385,392,800 Per 31 Desember 2024, Grup melakukan penjualan aset tetap dengan harga jual sebesar Rp2.052.896 dengan nilai buku bersih sebesar Rp358.205. Atas transaksi penjualan aset ini, Perusahaan memperoleh keuntungan penjualan aset sebesar Rp1.694.691 (Catatan 48). As of December 31, 2024, the Group sold fixed assets at a selling price of Rp2,052,896 with a net book value of Rp358,205. From this asset sale transaction, the Group obtained a gain on the sale of assets of Rp1,694,691 (Note 48).
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