Rincian piutang usaha berdasarkan rincian pihak |
Trade receivables by list of counterparty |
|
|
30 September 2023 |
31 December 2022 |
|
Nama pihak, piutang usaha |
Piutang usaha, kotor |
Penyisihan penurunan nilai piutang usaha |
Piutang usaha |
Piutang usaha, kotor |
Penyisihan penurunan nilai piutang usaha |
Piutang usaha |
|
Counterparty name, trade receivables |
Trade receivables, gross |
Allowance for impairment of trade receivables |
Trade receivables |
Trade receivables, gross |
Allowance for impairment of trade receivables |
Trade receivables |
|
|
|
|
296,441,443
|
|
|
|
|
|
|
111,047,566
|
|
|
|
|
|
|
96,375,945
|
|
|
|
|
|
|
89,987,138
|
|
|
|
|
|
|
86,492,400
|
|
|
|
|
|
|
82,152,287
|
|
|
|
|
|
|
68,315,822
|
|
|
|
|
|
|
66,279,310
|
|
|
|
|
|
|
54,625,280
|
|
|
|
|
|
|
41,860,052
|
|
|
lain-lain
|
2,515,940,271
|
|
|
1,092,524,436
|
|
|
|
2,515,940,271
|
(
492,127,764
) |
2,023,812,507
|
2,086,101,679
|
(
457,178,657
) |
1,628,923,022
|
|
|
|
|
394,070,010
|
|
|
|
|
|
|
119,408,343
|
|
|
|
|
|
|
102,480,900
|
|
|
|
|
|
|
68,363,662
|
|
|
|
|
|
|
47,210,202
|
|
|
|
|
|
|
44,175,015
|
|
|
|
|
|
|
32,479,353
|
|
|
|
|
|
|
31,544,349
|
|
|
|
|
|
|
28,998,990
|
|
|
|
|
|
|
26,337,147
|
|
|
lain-lain
|
1,699,379,413
|
|
|
466,134,043
|
|
|
|
1,699,379,413
|
(
230,802,526
) |
1,468,576,887
|
1,361,202,014
|
(
161,727,061
) |
1,199,474,953
|
|
|