Annual Report 2021

Laporan Tahunan 2021 PT Waskita Beton Precast Tbk 744 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) 77 Kecamatan Cikarang Barat, Kabupaten Bekasi, Jawa Barat, atas nama Perusahaan (dahulu atas nama WSKT) senilai Rp58.218.498.201 (Catatan 13) sudah diikat HT. located at Kalijaya Village, West Cikarang District, Bekasi Regency, West Java, under the name of the Company (formerly under the name WSKT) amounting to Rp58,218,498,201 (Note 13) has been tied by Mortgage Right. • Peralatan, mesin dan alat berat di Pabrik Sidoarjo, Desa Kedungwonokerto, Jawa Timur, senilai Rp175.490.704.294 sesuai Laporan Konsultan KJPP Piesta No.074/SF/FS.PDC.KSI/II/2015 tanggal 24 Februari 2015 (Catatan 13) sudah diikat secara fidusia. • Equipment, machine and heavy equipment at Sidoarjo Plant, Kedungwonokerto Village, East Jawa amounting to Rp175,490,704,294 according to Consultant KJPP Piesta Report No. 074/SF/FS.PDC.KSI/II/ 2015 dated on February 24, 2015 (Note 13) has been tied by fiduciary. • Piutang usaha Perusahaan pada tanggal 31 Desember 2017 sebesar Rp240.461.410.753 (Catatan 6) sudah diikat secara fidusia. • Satu bidang tanah dan bangunan seluas 70.099 m² sesuai dengan SHGB 00032/Cibatu, terletak di Jalan Raya Sadang, Subang No. 28, Km 15, Kampung Mekarsari, RT 05 RW 02, Desa Cibatu, Kecamatan Cibatu, Kabupaten Purwakarta, Jawa Barat dengan nilai pengikatan Rp88.340.004.000 yang telah diberikan Surat Kuasa Membebankan Hak Tanggungan No. 174 tanggal 30 Juni 2015 yang dibuat dihadapan Wenda Taurusita Amidjaja, S.H., Notaris di Jakarta. • Satu bidang tanah dan bangunan dengan SHGB No. 02/Kalijaya berlaku sejak tanggal 16 Februari 1988 dan akan berakhir pada tanggal 24 Agustus 2037, dengan luas 16.620m 2 , terletak di Jl. Imam Bonjol No. 52, Desa Kalijaya, Kecamatan Cikarang, Kabupaten Bekasi, Jawa Barat, atas nama Perusahaan senilai Rp58.218.498.201 (Catatan 16) sudah diikat Hak Tanggungan (HT) • Accounts receivable of the Company as of December 31, 2017 amounting to Rp240,461,410,753 (Note 6) has been tied by fiduciary. • One plot of land and building with an area of 70,099 m² according to SHGB 00032/Cibatu, located at Jalan Raya Sadang, Subang No. 28, Km 15, Mekarsari Village, RT 05 RW 02, Cibatu Village, Cibatu District, Purwakarta Regency, West Java with a binding value of Rp88,340,004,000 which has been given a Power of Attorney to Impose Mortgage Rights No. 174 dated on 30 June 2015 by Wenda Taurusita Amidjaja, S.H., Notary in Jakarta. • A plot of land and a building with land use rights (SHGB) No. 02/Kalijaya dated on February 16, 1988 and the right will expired on February 16, 2018, an area of 16,620 sqm, located at Jl. Imam Bonjol No. 52, Desa Kalijaya, Kecamatan Cikarang, Kabupaten Bekasi, West Java, under the name of the Company amounted to Rp58,218,498,201 (Note 16) has been tied by Guarantee Right.