Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 975 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 111 2024 2023 Rp Rp Pasal 23 16,376,559 -- Article 23 Pasal 25 2,066,001 98,964 Article 25 Pasal 28A 33,045,787 27,940,394 Article 28A Final 35,454,648 46,965,882 Final Pajak Pertambahan Nilai 968,306,548 1,141,578,493 Value Added Tax PB-1 51,852 -- PB-1 Sub Total 1,108,912,186 1,263,226,400 Sub Total Total 1,309,123,489 1,567,878,116 Total b. Utang Pajak b. Taxes Payable 2024 2023 Rp Rp Perusahaan The Company Pajak Penghasilan Income Taxes Pasal 4 (2) 8,055,698 9,812,457 Article 4 (2) Pasal 15 -- 3,030 Article 15 Pasal 21 -- 17,364,055 Article 21 Pasal 22 3,207,092 4,412,947 Article 22 Pasal 23 1,541,510 1,720,575 Article 23 Pasal 26 3,370 2,824 Article 26 Pasal 29 39,139,980 23,918,789 Article 29 Utang Pajak Luar Negeri -- 259,280 Foreign Tax Payable Pajak Pertambahan Nilai 741,077 81,152,291 Value Added Tax Sub Total 52,688,727 138,646,248 Sub Total Entitas Anak Subsidiaries Pajak Penghasilan Income Taxes Pasal 4 (2) 23,713,910 167,753,356 Article 4 (2) Pasal 21 5,566,059 22,697,642 Article 21 Pasal 22 2,267,996 12,540,340 Article 22 Pasal 23 24,976,538 18,254,558 Article 23 Pasal 25 810,058 310,746 Article 25 Pasal 26 110,193 56,497 Article 26 Pasal 29 5,645,952 50,011,254 Article 29 Final 162,123,136 -- Final Pajak Pertambahan Nilai 34,097,976 336,656,774 Value Added Tax PB-1 4,512,648 10,543,101 PB-1 Sub Total 263,824,466 618,824,268 Sub Total Total 316,513,193 757,470,516 Total c. Manfaat (Beban) Pajak Penghasilan c. Income Tax Benefit (Expense) 2024 2023 Rp Rp Pajak Kini Current Tax Perusahaan (694,104) (10,503,802) The Company Entitas Anak (24,311,808) (43,963,152) Subsidiaries Penyesuaian Pajak Kini Adjustment in the Current Tax dari Periode Lalu of Prior Year Perusahaan (204,371) (7,366,995) The Company Sub total (25,210,283) (61,833,949) Sub total Pajak Tangguhan Deferred Tax Entitas Anak (27,211,693) 2,840,348 Subsidiaries Total (52,421,976) (58,993,601) Total
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