Page 1 of 6

REKAPITULASI PIUTANG
PT. BERDIKARI PONDASI PERDANA
PER , 31 DESEMBER 2022

NO NAMA JUMLAH

1 KSO APIK-LEOTUNGGAL-ANDALAN 200,000,000

2 PT. BRANTAS ABIPRAYA 240,191,300
3 PT. CAHAYA TUNGGAL ABADI 1,125,780,800
4 CSCEC-SAJR, JO 159,545,455
5 PT. DELIMA AGUNG JAYA 994,587,000
6 PT. GRIYA CIPTA OPTIMAL 4,732,833,970
7 PT. GRAHA BENUA ETAM 308,563,200
8 PT. HANJIN KONSTRUKSI INDONESIA 193,116,013
9 PT INDOTAMA PRIMA PERKASA 170,990,880
10 PT. ISTAKA KARYA 9,105,514,599
11 PT. PANGGU ARTHADIPTA 137,601,757
12 PT. PROBICINDO TUNGGAL TARUNA 145,034,000
13 PT. PILAREN 26,400,000
14 PT. RINGIN AGUNG MANDIRI 570,535,000
15 PT. SAKA PRATISTA LEWIH 1,790,994,994
16 PT.SATRIA DESA HAKINDO 232,731,445
17 PT. SEMERU SURYA SEMEN 312,614,410
18 PT. SEPC INDONESIA 83,360,222
19 PT. SUNBURST MACHINERY INDONESIA 4,092,808,922
20 PT. TATA GUNA PRATAMA 316,250,000
21 WASKITA-SUBANUS JO 39,724,582
22 PT. WASKITA BETON PRECAST 4,968,908,355
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REKAPITULASI PIUTANG
PT. BERDIKARI PONDASI PERDANA
PER , 31 DESEMBER 2022

NO NAMA JUMLAH

23 PT. WASKITA KARYA 14,360,866,113

24 PT. ALAM BERSEMI LESTARI 1,305,464,997
25 PT. BAHTERA CIPTA ANUGERAH 458,985,000
26 PT. BANGUN KARYA PERKASA JAYA 359,700,000

27 PT. INDOTECH KARYA MANDIRI 1,130,454,625

28 PT. PIPING SYSTEM INDONESIA 58,480,000

29 PT. SUPER TANGGUH MANDIRI 956,278,800

30 PT. SUPER LOGISTIK MANDIRI 96,661,600
31 PT . THE FAR EAST 151,499,996
32 PT. BUKAKA TEKNIK UTAMA 194,916,708
33 PT. ENCO TEHNIK INDUSTRI 169,386,000
34 PT HENGSHENG NEW ENERGY MATERIAL INDONESIA 3,746,891,350
35 PT. JAKARTA PRIMA CRANE 1,030,211,000
36 PT. SARANA GLOBAL INDONESIA 2,849,571,380
37 PT. SINAR INTI BERKAH SEJAHTERA 4,142,000
38 WASKITA ACSET KSO 57,536,548
39 PT. TRIPATRA -ANGIBO JO 1,474,308,000
40 PT. ARSIDI BUMI PONDASI 2,872,433,352
41 PT BARATA INDONESIA 2,177,480,000
42 PT. BOYA KONSTRUKSI ENGINEERING INDONESIA 85,041,800
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REKAPITULASI PIUTANG
PT. BERDIKARI PONDASI PERDANA
PER , 31 DESEMBER 2022

NO NAMA JUMLAH

43 PT. CITRA SELARAS LOGISTIK 1,267,800,000

BUT. CHINA MACHINERY INDUSTRY CONSTRUCTION
44 GROUP ,INC 903,417,511
45 PT. DEVRINDO WIDYA 16,983,750
46 PT. GUNUNG BAJA API 455,510,000
47 PT. GATRAMAS INTERNUSA 17,556,800
48 PT. INDONESIA XIN HAI STEEL STRUCTURE 1,002,857
49 PT. IBM LOGISTICS NUSANTARA 1,829,379,000
50 PT. INHUA MARITIME 298,799,993
51 PT. JINYUAN SUKSES INDONESIA 96,341,667
52 PT. LV LOGISTICS INDONESIA 1,784,202,000
53 CV. MEGA BUANA 240,284,692
54 PT NAFIRI SINERGI 24,525,000
PT. POWERCHINE SPEC01 ELECTRIC POWER
55 CONSTRUCTION INDONESIA 3,495,033,654
56 PT. PP TAISEI 4,968,000

57 PT. SINERGI MITRAOPERASI REMBANG 1,116,160,000

58 PT. SUPRA SURYA INDONESIA 234,100,000
59 PT. UNITED TRACTOR SEMEN GRESIK 880,175,000
60 PT. WIJAYA KARYA BETON 158,126,920
 Page 4 of 6
REKAPITULASI PIUTANG
PT. BERDIKARI PONDASI PERDANA
PER , 31 DESEMBER 2022

NO NAMA JUMLAH

TOTAL 76,312,763,017

JURNAL
PIUTANG USAHA 76,312,763,017
PENYESUAIAN PIUTANG USAHA (76,312,763,017.00)

TRANSAKSI : 00258-31/12/22 4,930,929,158

TRANSAKSI : 00257-31/12/22 11,952,533,233
TRANSAKSI : 00259-31/12/22 19,181,726,924
TRANSAKSI : 00260-31/12/22 10,862,820,785
TRANSAKSI : 00261-31/12/22 8,686,683,954
TRANSAKSI : 00262-31/12/22 20,698,068,963
JUMLAH 76,312,763,017
OK-COCOK
 REKAPITULASI PIUTANG
PT. WASKITA KARYA
PER , 31 DESEMBER 2022

NO PROYEK JUMLAH KETERANGAN

1 BAKUHENI 663,850,892.00
2 BATAM 1,283,754,150.00
3 BATANG SEMARANG 1,065,745,823.00
4 BECAKAYU 199,965,862.00
5 BECAKAYU WIYOTO WIYONO 22,945,187.00
6 CARTER 7,895,080.00
7 CIBICIL 1,269,384,399.00
8 CIJAGO 33,065,833.00
9 CIMANGGIS 27,227,277.00
10 DUMAI 610,640,611.00
11 INDARUNG 130,209,594.00
12 JAS SENTUL 46,565,000.00
13 JAPEK II 1,295,006,637.00
14 JAPEK II SELATAN 1,232,589,935.00
15 KALIBARU 48,304,421.00
16 KLBM 924,984,768.00
17 CILEGON 44,702,775.00
18 KUALA TANJUNG 921,955,977.00
19 KUALA NAMU 292,878,527.00
20 KOSAMBI 20,729,300.00
21 MUSEUM 305,177,079.00
22 PEJAGAN 215,088,125.00
23 PEMALANG BATAM 1,646,725,909.00
24 RAJAWALI 222,605,865.00
25 SEWERAGE 183,742,174.00
26 SOLO 302,581,783.00
27 TANJUNG PRIOK 106,598,720.00
28 WISMA ATLET 2,330,455.00
29 WASKITA PAK JOKO 36,480,000.00
30 WASKITA PAK ARI 1,197,133,955.00

TOTAL 14,360,866,113.00