Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 961 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 97 24. Aset Takberwujud 24. Intangible Assets Saldo Awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo Akhir/ Beginning Addition Deduction Reclassification Ending Balance Balance Rp Rp Rp Rp Rp Biaya Perolehan Acquisition Cost HHaakk PKeonngsuessai h- aRa un a s Concession Rights - Toll JJaal al annTTool l- (SCeakt as ti a1n 5 2 ) Section 1 (Catatan 53) 4,498,087,158 -- -- -- 4,498,087,158 (Note 53) Pengelolaan Air -- -- -- 1,754,265,862 1,754,265,862 Water Treatment Merek Dagang 114,830,544 -- (1,400,000) -- 113,430,544 Trademark Perangkat Lunak 95,007,067 12,020,214 -- 17,579,304 124,606,585 Software Hak Paten 188,000,000 -- -- -- 188,000,000 Patent Aset Takberwujud dalam Intangible Asset Pembangunan Under Development Hak Pengusahaan dalam Concession Rights - Toll Penyelesaian - Seksi 2 Section 2 (Catatan 53) 1,792,457,340 940,484,813 -- -- 2,732,942,153 (Note 53) Pengelolaan Air Water Treatment ( C( Caat at at at ann5532) ) 1,080,672,379 673,593,483 -- (1,754,265,862) -- (Note 52) (Note 53) 7,769,054,488 1,626,098,510 (1,400,000) 17,579,304 9,411,332,302 Akumulasi Amortisasi Accumulated Amortization HHaakk PKeonngsuessai h- aRa un a s Concession Rights - Toll JJaal al annTTool l- (SCeakt as ti a1n 5 2 ) 81,629,362 36,857,855 -- -- 118,487,217 Section 1 (Catatan 53) (Note 53) Pengelolaan Air -- 2,101,097 -- -- 2,101,097 Water Treatment Perangkat Lunak 31,727,580 23,820,156 -- 4,166,617 59,714,353 Software Hak Paten 53,843,516 38,422,417 -- -- 92,265,933 Patent 167,200,458 101,201,525 -- 4,166,617 272,568,600 Nilai Tercatat 7,601,854,030 9,138,763,702 Carrying Value 2024 Saldo Awal/ Penambahan/ Pengurangan/ Saldo Akhir/ Beginning Addition Deduction Ending Balance Balance Rp Rp Rp Rp Biaya Perolehan Acquisition Cost HHaakk PKeonngsuessai h- aRa un a s Concession Rights - Toll Jalan Tol (Catatan 53) 4,498,087,158 -- -- 4,498,087,158 Section 1 (Note 53) Merek Dagang 114,830,544 -- -- 114,830,544 Trademark Perangkat Lunak 28,033,493 66,973,574 -- 95,007,067 Software Hak Paten 188,000,000 -- -- 188,000,000 Patent Aset Takberwujud dalam Intangible Assets Pembangunan Under Development Hak Pengusahaan dalam Penyelesaian - Seksi 2 Concession Rights - Toll (Catatan 52) 1,315,723,497 476,733,843 -- 1,792,457,340 Section 2 (Note 53) Pengelolaan Air (Catatan 53) 403,016,506 677,655,873 -- 1,080,672,379 (Note 52) Water Treatment 6,547,691,198 1,221,363,290 -- 7,769,054,488 Akumulasi Amortisasi Accumulated Amortization HHaakk PKeonngsuessai h- aRa un a s Concession Rights - Toll JJaal al annTTool l- (SCeakt as ti a1n ( 5C3a)t a t a n 5 3 ) 35,537,919 46,091,443 -- 81,629,362 Section 1 (Note 53) Perangkat Lunak 28,001,675 3,725,905 -- 31,727,580 Software Hak Paten -- 53,843,516 -- 53,843,516 Patent 63,539,594 103,660,864 -- 167,200,458 Nilai Tercatat 6,484,151,604 7,601,854,030 Carrying Value 2023 Pada tahun 2024, WIKA Gedung mereklasifikasi perlengkapan kantor (Catatan 20) menjadi aset takberwujud sebesar Rp13.412.687. On 2024, WIKA Gedung reclassified office equipment (Note 20) into intangible assets amounting to Rp13,412,687. Merek dagang yang dimiliki oleh Winner terdiri atas WIKA Solar Water Heater (SWH) dan perjanjian jaringan distribusi ke seluruh Indonesia. Trademark of Winner consists of WIKA Solar Water Heater (SWH) and agreement distribution channels throughout Indonesia. Hak paten yang dimiliki oleh WIKA Bitumen dengan Sertifikat Paten Kementerian Hukum dan Hak Asasi Manusia Nomor IDP00007529 merupakan paten atas proses pemurnian aspal buton sistem umpan-balik dengan solid separator dan dryer yang disempurnakan. Perlindungan Paten tersebut diberikan untuk 20 tahun terhitung sejak tanggal penerimaan yaitu tanggal 3 Desember 2018. The patent owned by WIKA Bitumen with a Patent Certificate from the Ministry of Law and Human Rights Number IDP00007529 is a patent for the buton asphalt purification process with a feedback system with an improved solid separator and dryer. Patent protection is granted for 20 years from the date of filing, which is December 3, 2018.
RkJQdWJsaXNoZXIy NTM2MDQ5