[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 3,050,639 1,017 ( 21,606 ) 0 561,947 3,591,997 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 2,070,353 0 ( 216,211 ) 49,121 195,327 2,098,590 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 2,733,146 5,169 ( 329,438 ) 249,675 2,658,552 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 22,191 1,936 ( 1,777 ) 0 22,350 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung 7,876,329 8,122 ( 569,032 ) 298,796 757,274 8,371,489 Directly owned
Bangunan, aset hak guna 891,635 63,471 ( 89,430 ) 865,676 Building, right of use assets
Mesin, aset hak guna Machinery, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Kendaraan bermotor, aset hak guna 48,073 ( 0 ) 48,073 Motor vehicle, rights of use assets
Perabot dan peralatan kantor, aset hak guna 70,992 6,598 77,590 Furniture and office equipment, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna 1,010,700 70,069 ( 89,430 ) 991,339 Right of use assets
Bangunan, dalam penyelesaian Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Lainnya, dalam penyelesaian 386,856 293,465 ( 0 ) ( 298,796 ) 381,525 Others, assets under construction
Aset dalam penyelesaian 386,856 293,465 ( 0 ) ( 298,796 ) 381,525 Assets under construction
Aset tetap 9,273,885 371,656 ( 658,462 ) 0 757,274 9,744,353 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Akumulasi depresiasi Bangunan dan fasilitasnya, dimiliki langsung 655,464 115,954 ( 214,308 ) 557,110 Building and leasehold improvement, directly owned Carrying amount, accumulated depreciation
Mesin dan peralatan, dimiliki langsung Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 1,600,184 320,438 ( 321,911 ) 1,598,711 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 11,686 2,126 ( 1,627 ) 12,185 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung 2,267,334 438,518 ( 537,846 ) 2,168,006 Directly owned
Bangunan, aset hak guna 311,722 144,750 ( 24,009 ) 432,463 Building, right of use assets
Mesin, aset hak guna Machinery, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Kendaraan bermotor, aset hak guna 36,907 7,863 ( 0 ) 44,770 Motor vehicle, rights of use assets
Perabot dan peralatan kantor, aset hak guna 35,112 16,334 ( 0 ) 51,446 Furniture and office equipment, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna 383,741 168,947 ( 24,009 ) 528,679 Right of use assets
Bangunan, dalam penyelesaian Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian Assets under construction
Aset tetap 2,651,075 607,465 ( 561,855 ) 2,696,685 Property, plant, and equipment
Nilai perolehan Tanah, dimiliki langsung Land, directly owned Carrying amount
Bangunan dan fasilitasnya, dimiliki langsung Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung Directly owned
Bangunan, aset hak guna Building, right of use assets
Mesin, aset hak guna Machinery, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna Right of use assets
Bangunan, dalam penyelesaian Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian Assets under construction
Nilai perolehan Aset tetap 6,622,810 7,047,668 Property, plant, and equipment Carrying amount