[3612000] Notes to the financial statements - Right of Use Assets - Infrastructure Industry - Prior Year

31 December 2022

Aset hak guna Right of use assets
Aset hak guna, periode awal Penambahan aset hak guna Pengurangan aset hak guna Aset hak guna, periode akhir
Right of use assets, beginning period Addition in right of use assets Disposals in right of use assets Right of use assets, end period
Nilai perolehan, kotor Mesin, aset hak guna Machinery, right of use assets Carrying amount, gross
Nilai perolehan, kotor Alat pengangkutan, aset hak guna 140,482,142,658 9,682,183,986 ( 13,111,235,134 ) 137,053,091,510 Transportation equipment, right of use assets Carrying amount, gross
Alat berat, aset hak guna 5,940,745,693 ( 11,534,125 ) 5,929,211,568 Heavy equipment, right of use assets
Bangunan, aset hak guna 108,794,942,847 803,617,169 ( 62,841,183,498 ) 46,757,376,518 Building, right of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna 255,217,831,198 10,485,801,155 ( 75,963,952,757 ) 189,739,679,596 Right of use assets
Akumulasi depresiasi Mesin, aset hak guna Machinery, right of use assets Carrying amount, accumulated depreciation
Akumulasi depresiasi Alat pengangkutan, aset hak guna 94,674,690,088 26,569,770,285 ( 9,530,500,583 ) 111,713,959,790 Transportation equipment, right of use assets Carrying amount, accumulated depreciation
Alat berat, aset hak guna 4,827,819,060 4,827,819,060 Heavy equipment, right of use assets
Bangunan, aset hak guna 86,887,896,792 10,211,066,539 ( 63,531,723,942 ) 33,567,239,389 Building, right of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna 186,390,405,940 36,780,836,824 ( 73,062,224,525 ) 150,109,018,239 Right of use assets
Nilai perolehan Mesin, aset hak guna Machinery, right of use assets Carrying amount
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
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna Others, right of use assets
Nilai perolehan Aset hak guna 68,827,425,258 39,630,661,357 Right of use assets Carrying amount