[3630000] Notes to the financial statements - Inventories - Infrastucture Industry

Catatan atas persediaan Notes for inventories
30 September 2023 31 December 2022
Aset real estat Real estat assets
Rincian aset real estat Detailed real estat assets
Tanah 795,739,844 795,739,844 Land
Bangunan dalam konstruksi 3,290,415,978,913 3,488,147,286,439 Building under construction
Bangunan siap jual Building available for sale
Aset real estat lainnya Other real estate assets
Aset real estat kotor 3,291,211,718,757 3,488,943,026,283 Real estate assets, gross
Cadangan penurunan nilai aset real estat Allowance for impairment of real estate assets
Aset real estat 3,291,211,718,757 3,488,943,026,283 Real estate assets
Aset real estat lancar Current real estate assets
Aset real estat tidak lancar Non-current real estate assets
Persediaan Inventories
Rincian persediaan Detailed inventories
Barang jadi 241,154,383,505 242,380,357,501 Finished goods
Barang dalam proses Work in process
Bahan baku dan bahan pembantu 521,105,392,545 601,874,555,189 Raw and indirect material
Suku cadang Spareparts
Perlengkapan Supplies
Barang dagang Merchandise inventory
Batubara Coal
Barang dalam perjalanan Inventories in transit
Perangkat transmisi dan komunikasi Communication and transmission infrastructure
Perangkat optical network terminal, access point, set top box Optical network terminal, access point, set top box infrastructure
Sarana penunjang menara Supporting facilities tower
Lainnya Other inventories
Persediaan, kotor 762,259,776,050 844,254,912,690 Inventories, gross
Cadangan penurunan nilai persediaan ( 87,159,421,284 ) ( 49,737,760,986 ) Allowance for impairment of inventories
Persediaan 675,100,354,766 794,517,151,704 Inventories
Persediaan lancar 3,966,312,073,523 4,283,460,177,987 Current inventories
Persediaan tidak lancar lainnya Non-current inventories
Mutasi cadangan penurunan nilai persediaan Movement of allowance for impairment of inventories
30 September 2023 31 December 2022
Saldo awal Penyisihan Penurunan Nilai Aset Real Estat 0 0 Allowance for Impairment of Real Estate Assets, beginning balance
Kenaikan (penurunan) penyisihan penurunan nilai aset real estat 0 0 Increase (decrease) of allowance for impairment of real estate assets
Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat 0 0 Allowance for Impairment of Real Estate Assets, ending balance
Saldo awal Penyisihan Penurunan Nilai Persediaan 49,737,760,986 0 Allowance for Impairment of Inventories, beginning balance
Kenaikan/(penurunan) cadangan penurunan nilai persediaan 37,421,660,298 49,737,760,986 Increase/(decrease) for allowance for impairment of inventories
Saldo akhir Penyisihan Penurunan Nilai Persediaan 87,159,421,284 49,737,760,986 Allowance for Impairment of Inventories, ending balance