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

31 March 2023

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 137,053,091,510 1,848,200,698 ( 843,834,143 ) 138,057,458,065 Transportation equipment, right of use assets Carrying amount, gross
Alat berat, aset hak guna 5,929,211,568 5,929,211,568 Heavy equipment, right of use assets
Bangunan, aset hak guna 46,757,376,518 ( 245,000,000 ) 46,512,376,518 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 189,739,679,596 1,848,200,698 ( 1,088,834,143 ) 190,499,046,151 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 111,713,959,790 3,709,100,156 ( 45,083,429 ) 115,377,976,517 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 33,567,239,389 1,746,057,854 ( 97,959,182 ) 35,215,338,061 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 150,109,018,239 5,455,158,010 ( 143,042,611 ) 155,421,133,638 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 39,630,661,357 35,077,912,513 Right of use assets Carrying amount