[4611000] Notes to the financial statements - Property, Plant, and Equipement - Financial and Sharia Industry - Current Year
30 June 2023
Aset tetap | Property, plant, and equipment | ||||||||||||||
Aset tetap, awal periode | Penambahan aset tetap | Pengurangan aset tetap | Reklasifikasi aset tetap | Penjabaran laporan keuangan aset tetap | Entitas anak baru 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 | Translation adjustment in property, plant, and equipment | New subsidiaries in 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 | Bangunan dan fasilitasnya, dimiliki langsung |
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Building and leasehold improvement, directly owned | Carrying amount, accumulated depreciation | ||||
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 | ||||||
Aset tetap |
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Property, plant, and equipment | ||||||
Nilai perolehan | Aset tetap |
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Property, plant, and equipment | Carrying amount |