[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 |
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Land |
Bangunan dalam konstruksi |
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Building under construction |
Bangunan siap jual |
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Building available for sale |
Aset real estat lainnya |
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Other real estate assets |
Aset real estat kotor |
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Real estate assets, gross |
Cadangan penurunan nilai aset real estat |
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Allowance for impairment of real estate assets |
Aset real estat |
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Real estate assets |
Aset real estat lancar |
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Current real estate assets |
Aset real estat tidak lancar |
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Non-current real estate assets |
Persediaan | Inventories | ||
Rincian persediaan | Detailed inventories | ||
Barang jadi |
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Finished goods |
Barang dalam proses |
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Work in process |
Bahan baku dan bahan pembantu |
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Raw and indirect material |
Suku cadang |
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Spareparts |
Perlengkapan |
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Supplies |
Barang dagang |
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Merchandise inventory |
Batubara |
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Coal |
Barang dalam perjalanan |
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Inventories in transit |
Perangkat transmisi dan komunikasi |
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Communication and transmission infrastructure |
Perangkat optical network terminal, access point, set top box |
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Optical network terminal, access point, set top box infrastructure |
Sarana penunjang menara |
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Supporting facilities tower |
Lainnya |
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Other inventories |
Persediaan, kotor |
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Inventories, gross |
Cadangan penurunan nilai persediaan |
( |
( |
Allowance for impairment of inventories |
Persediaan |
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Inventories |
Persediaan lancar |
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Current inventories |
Persediaan tidak lancar lainnya |
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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 |
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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 |
Mutasi penyisihan penurunan nilai persediaan | Movement of allowance for impairment of livestock inventories | ||
Saldo Awal Penyisihan Penurunan Nilai Persediaan Hewan Ternak |
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Allowance for Impairment of Live Stock Inventory, beginning balance |
Kenaikan (penurunan) penyisihan penurunan nilai persediaan hewan ternak |
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Increase (decrease) of allowance for impairment of live stock inventory |
Saldo Akhir Penyisihan Penurunan Nilai Persediaan Hewan Ternak |
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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 |
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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 |