[3630000] Notes to the financial statements - Inventories - Infrastucture Industry
Catatan atas persediaan | Notes for inventories | ||
31 March 2023 | 31 December 2022 | ||
Tanah |
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Land |
Bangunan dalam konstruksi |
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Building under construction |
Aset real estat kotor |
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Real estate assets, gross |
Aset real estat |
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Real estate assets |
Aset real estat lancar |
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Current real estate assets |
Barang jadi |
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Finished goods |
Bahan baku dan bahan pembantu |
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Raw and indirect material |
Persediaan, kotor |
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Inventories, gross |
Cadangan penurunan nilai persediaan | (
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(
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Allowance for impairment of inventories |
Persediaan |
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Inventories |
Mutasi cadangan penurunan nilai persediaan | Movement of allowance for impairment of inventories | ||
31 March 2023 | 31 December 2022 | ||
Saldo awal Penyisihan Penurunan Nilai Aset Real Estat |
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Allowance for Impairment of Real Estate Assets, beginning balance |
Kenaikan (penurunan) penyisihan penurunan nilai aset real estat |
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Increase (decrease) of allowance for impairment of real estate assets |
Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat |
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Allowance for Impairment of Real Estate Assets, ending balance |
Saldo awal Penyisihan Penurunan Nilai Persediaan |
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Allowance for Impairment of Inventories, beginning balance |
Kenaikan/(penurunan) cadangan penurunan nilai persediaan |
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Increase/(decrease) for allowance for impairment of inventories |
Saldo akhir Penyisihan Penurunan Nilai Persediaan |
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Allowance for Impairment of Inventories, ending balance |