956 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 92 21. Aset Kerja Sama Operasi 21. Assets of Joint Operation Saldo Awal/ Penambahan/ Pengurangan/ Saldo Akhir/ Beginning Addition Deduction Ending Balance Balance Rp Rp Rp Rp Harga Perolehan Acquisition Cost Bangunan 462,983,670 -- -- 462,983,670 Building Akumulasi Penyusutan Accumulated Depreciation Bangunan 195,144,427 10,846,233 -- 205,990,660 Building Total 267,839,243 256,993,010 Total 2024 Saldo Awal/ Penambahan/ Pengurangan/ Saldo Akhir/ Beginning Addition Deduction Ending Balance Balance Rp Rp Rp Rp Harga Perolehan Acquisition Cost Bangunan 1,023,706,760 -- (560,723,090) 462,983,670 Building Akumulasi Penyusutan Accumulated Depreciation Bangunan 103,401,234 115,106,656 (23,363,463) 195,144,427 Building Total 920,305,526 267,839,243 Total 2023 Aset kerja sama operasi adalah milik WIKA Realty, WIKA Gedung, dan WEGE SP. Assets of joint operation belong to WIKA Realty, WIKA Gedung, and WEGE SP. • Aset kerja sama operasi milik WIKA Realty merupakan aset bersama atas kerjasama operasi proyek Tamansari Jivva yang terletak di daerah Klungkung, Bali dengan PT Dwa Investama. • Assets of joint operation owned by WIKA Realty are joint assets for the joint operation of the Tamansari Jivva project located in the Klungkung area, Bali with PT Dwa Investama. • Bangunan Sarinah merupakan aset kerjasama dengan PT Sarinah (Persero). Perjanjian Kerjasama ditetapkan berdasarkan Berita Acara Pengelolaan Obyek Build Operate Transfer Transformasi Gedung Sarinah No. Wika Realty KU.02.03/A.DIR.WR.2896/2022 dan No. Sarinah 016/DIREKSI/BA/VIII/2022 tanggal 1 Agustus 2022. Bangunan tersebut terletak di Gedung Sarinah, Jakarta Pusat. • The Sarinah building is an asset in collaboration with PT Sarinah (Persero). The Cooperation Agreement is stipulated based on the Minutes of Management of the Build Operate Transfer Transformation Object of the Sarinah Building No. Wika Realty KU.02.03/A.DIR.WR.2896/ 2022 and No. Sarinah 016/DIREKSI/BA/VIII/2022 dated August 1, 2022. The building is located in the Sarinah Building, Central Jakarta. Berdasarkan Akta No.112 tanggal 11 Desember 2023 dibuat dihadapan Notaris Charles Hermawan, PT Sarinah (Persero) menggunakan hak opsi untuk mengakhiri kerja sama dengan nilai pengakhiran sebesar Rp644.813.300. Based on Deed No. 112 dated December 11, 2023 made before Notary Charles Hermawan, PT Sarinah (Persero) exercised the option right to terminate the collaboration with a termination value of Rp644,813,300. • Aset kerja sama operasi bangunan milik WIKA Gedung terdiri dari: a. Hotel D’Braga yang terletak di atas tanah HGB No. 649, atas nama PT Sarinah (Persero) seluas 1.763 m2 di Jalan Braga No. 10, Bandung, Jawa Barat, dimana pembangunan hotel tersebut merupakan kerjasama operasi antara WIKA Gedung dengan PT Sarinah (Persero), yang tertuang dalam Perjanjian Bangun, Guna, Serah Build, Operate and Transfer (BOT) yang telah diaktakan dengan Akta No.1 tanggal 10 Maret 2016 oleh Yunita Permatasari, S.H., Notaris di Jakarta. • Asset of joint operation building owned by WIKA Gedung consists of: a. D'Braga Hotel which located on HGB land No. 649, on behalf of PT Sarinah (Persero) covering an area of 1,763 sqm on Jalan Braga No. 10, Bandung, West Java, whereas the construction of the hotel is a joint operation between the Company and PT Sarinah (Persero), which is stated in the Build, Operate and Transfer (BOT) agreement which was notarized with Deed No.1 dated March 10, 2016 by Yunita Permatasari S.H., Notary in Jakarta.
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