[3620300] Notes to the financial statements - Trade receivables, by list of counterparty - Infrastructure Industry

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
Pihak ketiga Pihak 1 296,441,443 Rank 1, counterparty Third party
Pihak 2 111,047,566 Rank 2, counterparty
Pihak 3 96,375,945 Rank 3, counterparty
Pihak 4 89,987,138 Rank 4, counterparty
Pihak 5 86,492,400 Rank 5, counterparty
Pihak 6 82,152,287 Rank 6, counterparty
Pihak 7 68,315,822 Rank 7, counterparty
Pihak 8 66,279,310 Rank 8, counterparty
Pihak 9 54,625,280 Rank 9, counterparty
Pihak 10 41,860,052 Rank 10, counterparty
Pihak lainnya lain-lain 2,515,940,271 1,092,524,436 Others, counterparty
Rincian pihak 2,515,940,271 ( 492,127,764 ) 2,023,812,507 2,086,101,679 ( 457,178,657 ) 1,628,923,022 List of counterparty
Pihak berelasi Pihak 1 394,070,010 Rank 1, counterparty Related party
Pihak 2 119,408,343 Rank 2, counterparty
Pihak 3 102,480,900 Rank 3, counterparty
Pihak 4 68,363,662 Rank 4, counterparty
Pihak 5 47,210,202 Rank 5, counterparty
Pihak 6 44,175,015 Rank 6, counterparty
Pihak 7 32,479,353 Rank 7, counterparty
Pihak 8 31,544,349 Rank 8, counterparty
Pihak 9 28,998,990 Rank 9, counterparty
Pihak 10 26,337,147 Rank 10, counterparty
Pihak lainnya lain-lain 1,699,379,413 466,134,043 Others, counterparty
Rincian pihak 1,699,379,413 ( 230,802,526 ) 1,468,576,887 1,361,202,014 ( 161,727,061 ) 1,199,474,953 List of counterparty