[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
31 March 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 | Penurunan (pemulihan) nilai 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 | Impairment (recovery) 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 | ||||||||
Mesin dan peralatan, dimiliki langsung |
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Machinery and equipment, directly owned | ||||||||
Alat berat, dimiliki langsung |
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Heavy equipment, directly owned | ||||||||
Alat pengangkutan, dimiliki langsung |
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Transportation equipment, 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 | ||||||||
Pesawat, dimiliki langsung |
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Aircraft, directly owned | ||||||||
Kapal, dimiliki langsung |
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Vessels, directly owned | ||||||||
Menara telekomunikasi, dimiliki langsung |
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BTS Tower, directly owned | ||||||||
Jaringan Fiber Optik, dimiliki langsung |
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Fiber Optic Network, directly owned | ||||||||
Infrastruktur Telekomunikasi, dimiliki langsung |
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Telecommunication Infrastructure, directly owned | ||||||||
Peralatan Teknikal, dimiliki langsung |
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Technical Equipment, directly owned | ||||||||
Lainnya, dimiliki langsung |
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Others, directly owned | ||||||||
Dimiliki langsung |
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Directly owned | ||||||||
Mesin, aset hak guna |
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Machinery, right of use assets | ||||||||
Alat pengangkutan, aset hak guna |
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Transportation equipment, right of use assets | ||||||||
Alat berat, aset hak guna |
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Heavy equipment, right of use assets | ||||||||
Bangunan, aset hak guna |
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Building, right of use assets | ||||||||
Pesawat, aset hak guna |
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Aircraft, right of use assets | ||||||||
Kapal, aset hak guna |
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Vessels, right of use assets | ||||||||
Menara telekomunikasi, aset hak guna |
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BTS Tower, right of use assets | ||||||||
Jaringan Fiber Optik, aset hak guna |
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Fiber Optic Network, right of use assets | ||||||||
Infrastruktur Telekomunikasi, aset hak guna |
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Telecommunication Infrastructure, right of use assets | ||||||||
Peralatan Teknikal, aset hak guna |
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Technical Equipment, right of use assets | ||||||||
Lainnya, aset hak guna |
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Others, right of use assets | ||||||||
Aset hak guna |
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Right of use assets | ||||||||
Bangunan, dalam penyelesaian |
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Building, assets under construction | ||||||||
Mesin dan alat berat, dalam penyelesaian |
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Machinery and heavy equipment, assets under construction | ||||||||
Menara telekomunikasi, dalam penyelesaian |
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BTS Tower, assets under construction | ||||||||
Jaringan Fiber Optik, dalam penyelesaian |
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Fiber Optic Network, assets under construction | ||||||||
Infrastruktur Telekomunikasi, dalam penyelesaian |
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Telecommunication Infrastructure, assets under construction | ||||||||
Peralatan Teknikal, dalam penyelesaian |
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Technical Equipment, assets under construction | ||||||||
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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Building and leasehold improvement, directly owned | ||||||||
Mesin dan peralatan, dimiliki langsung |
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(
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Machinery and equipment, directly owned | ||||||||
Alat berat, dimiliki langsung |
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Heavy equipment, directly owned | ||||||||
Alat pengangkutan, dimiliki langsung |
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(
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(
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Transportation equipment, directly owned | ||||||||
Perabot dan peralatan kantor, dimiliki langsung |
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(
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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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(
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Motor vehicle, directly owned | ||||||||
Pesawat, dimiliki langsung |
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(
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(
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Aircraft, directly owned | ||||||||
Kapal, dimiliki langsung |
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(
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(
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Vessels, directly owned | ||||||||
Menara telekomunikasi, dimiliki langsung |
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(
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(
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BTS Tower, directly owned | ||||||||
Jaringan Fiber Optik, dimiliki langsung |
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(
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(
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Fiber Optic Network, directly owned | ||||||||
Infrastruktur Telekomunikasi, dimiliki langsung |
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(
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(
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Telecommunication Infrastructure, directly owned | ||||||||
Peralatan Teknikal, dimiliki langsung |
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(
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(
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Technical Equipment, directly owned | ||||||||
Lainnya, dimiliki langsung |
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Others, directly owned | ||||||||
Dimiliki langsung |
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Directly owned | ||||||||
Mesin, aset hak guna |
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Machinery, right of use assets | ||||||||
Alat pengangkutan, aset hak guna |
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(
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(
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Transportation equipment, right of use assets | ||||||||
Alat berat, aset hak guna |
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(
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(
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Heavy equipment, right of use assets | ||||||||
Bangunan, aset hak guna |
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Building, right of use assets | ||||||||
Pesawat, aset hak guna |
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(
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Aircraft, right of use assets | ||||||||
Kapal, aset hak guna |
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(
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(
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Vessels, right of use assets | ||||||||
Menara telekomunikasi, aset hak guna |
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(
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(
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BTS Tower, right of use assets | ||||||||
Jaringan Fiber Optik, aset hak guna |
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(
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(
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Fiber Optic Network, right of use assets | ||||||||
Infrastruktur Telekomunikasi, aset hak guna |
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(
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(
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Telecommunication Infrastructure, right of use assets | ||||||||
Peralatan Teknikal, aset hak guna |
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(
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(
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Technical Equipment, right of use assets | ||||||||
Lainnya, aset hak guna |
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(
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(
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Others, right of use assets | ||||||||
Aset hak guna |
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(
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(
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Right of use assets | ||||||||
Bangunan, dalam penyelesaian |
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(
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(
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Building, assets under construction | ||||||||
Mesin dan alat berat, dalam penyelesaian |
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(
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(
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Machinery and heavy equipment, assets under construction | ||||||||
Menara telekomunikasi, dalam penyelesaian |
|
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(
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(
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BTS Tower, assets under construction | ||||||||
Jaringan Fiber Optik, dalam penyelesaian |
|
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(
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(
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Fiber Optic Network, assets under construction | ||||||||
Infrastruktur Telekomunikasi, dalam penyelesaian |
|
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(
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(
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Telecommunication Infrastructure, assets under construction | ||||||||
Peralatan Teknikal, dalam penyelesaian |
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(
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(
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Technical Equipment, assets under construction | ||||||||
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 | ||||||||
Nilai perolehan | Aset tetap |
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Property, plant, and equipment | Carrying amount |