Annual Report 2021

725 Annual Report 2021 PT Waskita Beton Precast Tbk Transformation Toward World-Class Precast Company 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) 58 Beton precast merupakan persediaan produk beton unit usaha konstruksi dan precast . The precast concrete represents inventory of concrete products of construction and precast from business unit. Persediaan bahan baku merupakan persediaan yang akan digunakan dalam proses produksi, seperti semen, pasir, besi, kawat dan lain-lain. Raw material inventories are supplies that will be used in the production process, such as cement, sand, iron, wire and others. Persediaan suku cadang merupakan persediaan yang digunakan untuk mengganti suku cadang yang rusak atas peralatan pabrik dan peralatan transportasi. Sparepart inventories consist of sparepart used for replacement of damaged sparepart of factory equipment and transportation equipment. Berdasarkan penelaahan atas kondisi persediaan pada akhir tahun, manajemen tidak membentuk cadangan penurunan terhadap nilai persediaan pada 31 Desember 2021, 2020 dan 1 Januari 2020/31 Desember 2019. Based on the review of the condition of inventories at the end of the year, management did not provide an allowance for impairment of inventory at December 31, 2021, 2020 and January 1, 2020/December 1, 2019. Sebagian persediaan dijadikan sebagai jaminan atas fasilitas pinjaman kredit modal kerja yang diperoleh dari BRIS (Catatan 16). Certain inventories are used as collateral for the working capital loan facilities obtained from BRIS (Note 16). 9. TAGIHAN BRUTO 9. GROSS AMOUNT 1 Januari/ January 1, 2020 31 Desember/ 2021 2020 December 31, 2019 Rp Rp*) Rp*) Pihak Berelasi Related Parties Tagihan Bruto 1.534.643.059.560 1.612.358.352.054 2.941.157.474.467 Gross Amount Dikurangi : Penyisihan Kerugian Less: Allowance for Impairment Losses Penurunan Nilai Tagihan Bruto (1.274.849.217.070) (534.826.767.956) -- of Gross Amount Jumlah Pihak Berelasi 259.793.842.490 1.077.531.584.098 2.941.157.474.467 Total Related Parties Pihak Ketiga Third Parties Tagihan Bruto 1.075.902.738.626 1.048.569.779.610 1.124.992.658.439 Gross Amount Dikurangi : Cadangan Kerugian Less: Allowance for Impairment Losses Penurunan Nilai Tagihan Bruto (902.160.617.906) (916.561.363.949) -- of Gross Amount Jumlah Pihak Ketiga 173.742.120.721 132.008.415.661 1.124.992.658.439 Total Third Parties Jumlah Tagihan Bruto 433.535.963.211 1.209.539.999.759 4.066.150.132.906 Total Gross Amount *) Disajikan kembali pada Catatan 46 *) As restated in Note 46