[3611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Infrastructure Industry - Prior Year

Aset tetap Property, plant, and equipment
Aset tetap [baris komponen]
Aset tetap Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap Aset tetap
Nilai perolehan, kotor Tanah, dimiliki langsung 2,408,381,009,307 2,675,868,993 (194,999,790,500) (49,665,377,301) 2,166,391,710,499 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 2,701,624,072,162 1,078,964,000 (236,818,560,718) (11,012,785,446) (10,852,803,923) 2,444,018,886,075 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 5,116,041,504,961 2,501,335,760 (136,726,134,958) 30,408,948,594 5,012,225,654,357 Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 118,613,758,372 2,667,135,922 (1,059,118,311) (2,441,495,269) 117,780,280,714 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 12,396,119,323 2,168,200,000 (444,609,317) 1,804,871,440 15,924,581,446 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Menara telekomunikasi, dimiliki langsung BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung Technical Equipment, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung 10,357,056,464,125 11,091,504,675 (570,048,213,804) 18,759,539,319 (60,518,181,224) 9,756,341,113,091 Directly owned
Mesin, aset hak guna Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna Building, right of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Menara telekomunikasi, aset hak guna BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna Technical Equipment, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna Right of use assets
Bangunan, dalam penyelesaian 85,649,300,527 3,625,246,657 (44,953,408,737) 44,321,138,447 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Menara telekomunikasi, dalam penyelesaian BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian Technical Equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian 85,649,300,527 3,625,246,657 (44,953,408,737) 44,321,138,447 Assets under construction
Aset tetap 10,442,705,764,652 14,716,751,332 (570,048,213,804) (26,193,869,418) (60,518,181,224) 9,800,662,251,538 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Bangunan dan fasilitasnya, dimiliki langsung 679,090,223,904 78,701,325,472 (24,421,405,750) 733,370,143,626 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 4,071,801,601,054 308,009,185,534 (134,349,002,669) (234,883,191) 4,245,226,900,728 Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 95,659,232,155 12,732,085,397 (642,232,033) (1,389,759,769) 106,359,325,750 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 11,818,363,687 353,359,073 (197,612,442) (103,757,552) 11,870,352,766 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Menara telekomunikasi, dimiliki langsung BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung Technical Equipment, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung 4,858,369,420,800 399,795,955,476 (135,188,847,144) (26,149,806,262) 5,096,826,722,870 Directly owned
Mesin, aset hak guna Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna Building, right of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Menara telekomunikasi, aset hak guna BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna Technical Equipment, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna Right of use assets
Bangunan, dalam penyelesaian 576,696,345,057 37,369,005,297 (268,071,786,027) 345,993,564,327 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Menara telekomunikasi, dalam penyelesaian BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian Technical Equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian 576,696,345,057 37,369,005,297 (268,071,786,027) 345,993,564,327 Assets under construction
Aset tetap 5,435,065,765,857 437,164,960,773 (403,260,633,171) (26,149,806,262) 5,442,820,287,197 Property, plant, and equipment
Aset tetap Property, plant, and equipment
Aset tetap [baris komponen]
Aset tetap Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap Aset tetap
Nilai perolehan Aset tetap 5,007,639,998,795 4,357,841,964,341 Property, plant, and equipment Carrying amount