[4611000] Notes to the financial statements - Property, Plant, and Equipement - Financial and Sharia Industry - Prior Year
31 December 2022
Aset tetap | Property, plant, and equipment | ||||||||||
Aset tetap, awal periode | Penambahan aset tetap | Pengurangan aset tetap | Reklasifikasi aset tetap | Revaluasi aset tetap | Aset tetap, akhir periode | ||||||
Property, plant, and equipment, beginning period | Addition in property, plant, and equipment | Disposals in property, plant, and equipment | Reclassifications of property, plant, and equipment | Revaluation of property, plant, and equipment | Property, plant, and equipment, end period | ||||||
Nilai perolehan, kotor | Tanah, dimiliki langsung |
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Land, directly owned | Carrying amount, gross | ||
Bangunan dan fasilitasnya, dimiliki langsung |
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Building and leasehold improvement, directly owned | ||||
Perabot dan peralatan kantor, dimiliki langsung |
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Furniture and office equipment, directly owned | ||||
Kendaraan bermotor, dimiliki langsung |
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Motor vehicle, directly owned | ||||
Dimiliki langsung |
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Directly owned | ||||
Bangunan, aset hak guna |
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Building, right of use assets | ||||
Kendaraan bermotor, aset hak guna |
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Motor vehicle, rights of use assets | ||||
Perabot dan peralatan kantor, aset hak guna |
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Furniture and office equipment, rights of use assets | ||||
Aset hak guna |
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Right of use assets | ||||
Lainnya, dalam penyelesaian |
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Others, assets under construction | ||||
Aset dalam penyelesaian |
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Assets under construction | ||||
Aset tetap |
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Property, plant, and equipment | ||||
Akumulasi depresiasi | Tanah, dimiliki langsung |
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Land, directly owned | Carrying amount, accumulated depreciation | ||
Bangunan dan fasilitasnya, dimiliki langsung |
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(
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Building and leasehold improvement, directly owned | ||||
Perabot dan peralatan kantor, dimiliki langsung |
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(
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Furniture and office equipment, directly owned | ||||
Kendaraan bermotor, dimiliki langsung |
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(
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Motor vehicle, directly owned | ||||
Dimiliki langsung |
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(
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Directly owned | ||||
Bangunan, aset hak guna |
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Building, right of use assets | ||||
Kendaraan bermotor, aset hak guna |
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Motor vehicle, rights of use assets | ||||
Perabot dan peralatan kantor, aset hak guna |
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Furniture and office equipment, rights of use assets | ||||
Aset hak guna |
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Right of use assets | ||||
Aset tetap |
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Property, plant, and equipment | ||||
Nilai perolehan | Aset tetap |
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Property, plant, and equipment | Carrying amount |