Annual Report 2021

Laporan Tahunan 2021 PT Waskita Beton Precast Tbk 724 Transformasi Menuju Perusahaan Precast Kelas Dunia PT WASKITA BETON PRECAST Tbk CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2021,2020 DAN 1 JANUARI 2020/31 DESEMBER 2019 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT (DALAM RUPIAH PENUH) (Lanjutan) PT WASKITA BETON PRECAST Tbk NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2021, 2020 AND JANUARY 1, 2020/DECEMBER 31, 2019 AND FOR THE YEARS THEN ENDED (IN FULL OF RUPIAH) (Continued) 57 7. PIUTANG LAIN-LAIN 7. OTHER RECEIVABLES 1 Januari/ January 1, 2020 31 Desember/ 2021 2020 December 31, 2019 Rp Rp Rp Pihak Berelasi Related Parties PT Waskita Karya (Persero) Tbk 2.167.267.266 -- -- PT Waskita Karya (Persero) Tbk Jumlah Pihak Berelasi 2.167.267.266 -- -- Total Related Parties Pihak Ketiga Third Parties Citra Putra Realty, PT 1.018.102.385 -- -- Citra Putra Realty, PT PT Fin Centerindo Satu -- -- 2.861.737.500 PT Fin Centerindo Satu Lainnya (Dibawah Rp 1 Miliar) 3.899.037.921 9.070.243.242 2.912.713.888 Others (below Rp 1Billion) Jumlah Pihak Ketiga 4.917.140.306 9.070.243.242 5.774.451.388 Total Third Parties Jumlah 7.084.407.572 9.070.243.242 5.774.451.388 Total Piutang lain-lain berdasarkan umur Aging of other receivables January 1, 2020 31 Desember/ 2021 2020 December 31, 2019 Rp Rp Rp Sampai dengan 12 bulan Up to 12 Months < 6 bulan -- 7.411.402.556 5.021.702.707 < 6 months 6 bulan - 12 bulan 4.755.811.824 1.654.310.186 -- 6 Months - 12 Months > 12 bulan 2.328.595.748 4.530.500 752.748.681 > 12 Months Jumlah 7.084.407.572 9.070.243.242 5.774.451.388 Total Tidak diadakan cadangan kerugian penurunan nilai atas piutang lain-lain karena manajemen berkeyakinan seluruh piutang lain-lain tersebut dapat ditagih. No allowance for impairment losses was provided on other receivable as management believes that all such other receivable are collectible. 8. PERSEDIAAN 8. INVENTORIES 1 Januari/ January 1, 2020 31 Desember/ 2021 2020 December 31, 2019 Rp Rp*) Rp*) Bahan baku 284.947.984.024 307.661.468.422 654.438.357.511 Raw materials Barang jadi - beton precast 252.634.588.132 587.513.912.265 122.747.295.548 Finished goods - precast concrete Suku cadang 48.541.359.975 53.892.086.366 61.253.673.778 Spareparts Barang Penolong 9.118.822.696 14.254.511.227 11.599.640.154 Supporting Material Persediaan dalam proses -- -- 2.333.382.948 Work in Process Jumlah 595.242.754.827 963.321.978.280 852.372.349.939 Total *) Disajikan kembali pada Catatan 46 *) As restated in Note 46