[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 Kartu kredit 24,446,047,076 25,628,887,399 Rank 1, counterparty Third party
Pihak 2 Agen kargo 60,052,600 15,863,050 Rank 2, counterparty
Pihak 3 Perantara pembayaran 1,204,598,217 585,030,301 Rank 3, counterparty
Pihak 4 Lain-lain 694,652,232 498,116,521 Rank 4, counterparty
Pihak 5 Rank 5, counterparty
Pihak 6 Rank 6, counterparty
Pihak 7 Rank 7, counterparty
Pihak 8 Rank 8, counterparty
Pihak 9 Rank 9, counterparty
Pihak 10 Rank 10, counterparty
Pihak lainnya Others, counterparty
Rincian pihak 26,405,350,125 26,405,350,125 26,727,897,271 26,727,897,271 List of counterparty
Pihak berelasi Pihak 1 Rank 1, counterparty Related party
Pihak 2 Rank 2, counterparty
Pihak 3 Rank 3, counterparty
Pihak 4 Rank 4, counterparty
Pihak 5 Rank 5, counterparty
Pihak 6 Rank 6, counterparty
Pihak 7 Rank 7, counterparty
Pihak 8 Rank 8, counterparty
Pihak 9 Rank 9, counterparty
Pihak 10 Rank 10, counterparty
Pihak lainnya Others, counterparty
Rincian pihak List of counterparty