958 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 94 Nama Entitas/ Bidang Usaha/ Persentase Saldo Awal/ Penambahan Kenaikan Saldo Akhir/ Name of Entity Type of Business Kepemilikan/ Beginning (Pengurangan)/ (Penurunan) Ending Percentage Balance Addition Nilai Wajar/ Balance of Ownership (Deduction) Increase (Decrease) in Fair Value (%) Rp Rp Rp Rp PT Jasamarga Balikpapan Samarinda Infrastruktur Jalan Tol/ Toll Road Infrastructure 18.29 655,200,000 -- (500,000) 654,700,000 PT Citra Marga Lintas Jabar Pembangunan dan Pengusahaan Jalan Tol/ Construction and Development Of Toll Road 16.56 238,000,000 -- -- 238,000,000 PT Bandara Internasional Batam Pengelolaan Kegiatan Bandar Udara/ Airport Activities Management 19.00 113,000,000 -- 6,000,000 119,000,000 PT Karya Logistik Nusantara Logistik/ Logistic 13.95 15,000,000 -- -- 15,000,000 PT Jasamarga Bali Tol Infrastruktur Jalan Tol/ Toll Road Infrastructure 0.40 3,800,000 -- -- 3,800,000 PT Trans Pacific Petrochemical Indotama Industri Petrokimia/ Petrochemical Industry 0.11 2,425,732 -- -- 2,425,732 PT Jasamarga Akses Patimban Infrastruktur Jalan Tol/ Toll Road Infrastructure 0.88 1,500,000 -- -- 1,500,000 PT Air Minum Indonesia Pengelolaan Air Minum/ Drinking Water Management 14.00 140,000 -- -- 140,000 PT Jasamarga Gedebage Cilacap Pengusahaan Jalan Tol/ Toll Road Concession 10.00 609,600 -- (609,600) -- Total 1,029,675,332 -- 4,890,400 1,034,565,732 2024 Nama Entitas/ Bidang Usaha/ Persentase Saldo Awal/ Penambahan Kenaikan Saldo Akhir/ Name of Entity Type of Business Kepemilikan/ Beginning (Pengurangan)/ (Penurunan) Ending Percentage Balance Addition Nilai Wajar/ Balance of Ownership (Deduction) Increase (Decrease) in Fair Value (%) Rp Rp Rp Rp PT Jasamarga Balikpapan Samarinda Infrastruktur Jalan Tol/ Toll Road Infrastructure 18.29 656,100,000 -- (900,000) 655,200,000 PT Citra Marga Lintas Jabar Pembangunan dan Pengusahaan Jalan Tol/ Construction and Development Of Toll Road 16.56 237,000,000 -- 1,000,000 238,000,000 PT Bandara Internasional Batam Pengelolaan Kegiatan Bandar Udara/ Airport Activities Management 19.03 110,469,610 -- 2,530,390 113,000,000 PT Karya Logistik Nusantara Logistik/ Logistic 17.65 -- 15,000,000 -- 15,000,000 PT Jasamarga Bali Tol Infrastruktur Jalan Tol/ Toll Road Infrastructure 0.40 3,800,000 -- -- 3,800,000 PT Trans Pacific Petrochemical Indotama Industri Petrokimia/ Petrochemical Industry 0.11 2,425,732 -- -- 2,425,732 PT Jasamarga Akses Patimban Infrastruktur Jalan Tol/ Toll Road Infrastructure 5.00 -- 1,500,000 -- 1,500,000 PT Jasamarga Gedebage Cilacap Pengusahaan Jalan Tol/ Toll Road Concession 10.00 609,600 -- -- 609,600 PT Air Minum Indonesia Pengelolaan Air Minum/ Drinking Water Management 14.00 140,000 -- -- 140,000 Total 1,010,544,942 16,500,000 2,630,390 1,029,675,332 2023 Berikut tanggal laporan penilaian dalam menentukan nilai wajar investasi jangka panjang lainnya berdasarkan penilai Iskandar dan Rekan dengan Patner Radithe Pramudito, S.E., M.Ec. Dev., MAPPI (Cert.) pada tanggal 31 Desember 2024: The following is the date of the appraisal report in determining the fair value of other long-term investments based on appraiser Iskandar dan Rekan with Partner Radithe Pramudito, S.E., M.Ec. Dev., MAPPI (Cert.) as of December 31, 2024: Tanggal Laporan/ Tanggal Penilaian/ Entitas/ Nilai Wajar/ Report date Valuation date Entities Fair Value 23 Des 2024/ Dec 23, 2024 31 Okt 2024/ Oct 31, 2024 PT Jasamarga Balikpapan Samarinda 654,700,000 23 Des 2024/ Dec 23, 2024 31 Okt 2024/ Oct 31, 2024 PT Bandara Internasional Batam 119,000,000 Berikut tanggal laporan penilaian dalam menentukan nilai wajar investasi jangka panjang lainnya berdasarkan penilai Iskandar dan Rekan dengan Patner Radithe Pramudito, S.E., M.Ec. Dev., MAPPI (Cert.) pada tanggal 31 Desember 2023: The following is the date of the appraisal report in determining the fair value of other long-term investments based on appraiser Iskandar dan Rekan with Partner Radithe Pramudito, S.E., M.Ec. Dev., MAPPI (Cert.) as of December 31, 2023: Tanggal Laporan/ Tanggal Penilaian/ Entitas/ Nilai Wajar/ Report date Valuation date Entities Fair Value 25 Mar 2024/ Mar 25, 2024 30 Nov 2023/ Nov 30, 2023 PT Jasamarga Balikpapan Samarinda 655,200,000 28 Mar 2024/ Mar 28, 2024 30 Nov 2023/ Nov 30, 2023 PT Citra Marga Lintas Jabar 238,000,000 25 Mar 2024/ Mar 25, 2024 30 Nov 2023/ Nov 30, 2023 PT Bandara Internasional Batam 113,000,000
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