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

Catatan atas persediaan Notes for inventories
2024-03-31 2023-12-31
Catatan atas persediaan Notes for inventories
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 3,600,494,669,159 3,605,066,566,983 Building under construction
Bangunan siap jual Building available for sale
Aset real estat lainnya Other real estate assets
Aset real estat kotor 3,601,290,409,003 3,605,862,306,827 Real estate assets, gross
Cadangan penurunan nilai aset real estat Allowance for impairment of real estate assets
Aset real estat 3,601,290,409,003 3,605,862,306,827 Real estate assets
Aset real estat lancar 3,601,290,409,003 3,605,862,306,827 Current real estate assets
Aset real estat tidak lancar Non-current real estate assets
Persediaan Inventories
Rincian persediaan Detailed inventories
Barang jadi 269,768,862,540 241,939,032,886 Finished goods
Barang dalam proses Work in process
Bahan baku dan bahan pembantu 390,226,196,632 428,733,309,723 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 659,995,059,172 670,672,342,609 Inventories, gross
Cadangan penurunan nilai persediaan (81,204,493,633) (84,070,121,299) Allowance for impairment of inventories
Persediaan 578,790,565,539 586,602,221,310 Inventories
Persediaan lancar 578,790,565,539 586,602,221,310 Current inventories
Persediaan tidak lancar lainnya Non-current inventories
Cadangan penurunan nilai persediaan Allowance for impairment of inventories
2024-03-31 2023-12-31
Cadangan penurunan nilai persediaan Allowance for impairment of inventories
Mutasi cadangan penurunan nilai persediaan Movement of allowance for impairment of inventories
Saldo awal Penyisihan Penurunan Nilai Persediaan 84,070,121,299 49,737,760,986 Allowance for Impairment of Inventories, beginning balance
Kenaikan/(penurunan) cadangan penurunan nilai persediaan (2,865,627,666) 34,332,360,313 Increase/(decrease) for allowance for impairment of inventories
Saldo akhir Penyisihan Penurunan Nilai Persediaan 81,204,493,633 84,070,121,299 Allowance for Impairment of Inventories, ending balance
Mutasi penyisihan penurunan nilai persediaan Movement of allowance for impairment of livestock inventories
Saldo Awal Penyisihan Penurunan Nilai Persediaan Hewan Ternak Allowance for Impairment of Live Stock Inventory, beginning balance
Kenaikan (penurunan) penyisihan penurunan nilai persediaan hewan ternak Increase (decrease) of allowance for impairment of live stock inventory
Saldo Akhir Penyisihan Penurunan Nilai Persediaan Hewan Ternak Allowance for Impairment of Live Stock Inventory, ending balance
Mutasi penyisihan penurunan nilai aset real estat Movement of allowance for impairment of real estate assets
Saldo awal Penyisihan Penurunan Nilai Aset Real Estat Allowance for Impairment of Real Estate Assets, beginning balance
Kenaikan (penurunan) penyisihan penurunan nilai aset real estat Increase (decrease) of allowance for impairment of real estate assets
Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat Allowance for Impairment of Real Estate Assets, ending balance