[3210000] Statement of financial position presented using current and non-current - Infrastructure Industry
Laporan posisi keuangan | Statement of financial position | ||
31 March 2023 | 31 December 2022 | ||
Aset | Assets | ||
Aset lancar | Current assets | ||
Kas dan setara kas |
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Cash and cash equivalents |
Piutang usaha | Trade receivables | ||
Piutang usaha pihak ketiga |
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Trade receivables third parties |
Piutang lainnya | Other receivables | ||
Piutang lainnya pihak ketiga |
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Other receivables third parties |
Piutang lainnya pihak berelasi |
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Other receivables related parties |
Persediaan lancar | Current inventories | ||
Persediaan lancar |
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Current inventories |
Biaya dibayar dimuka lancar |
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Current prepaid expenses |
Pajak dibayar dimuka lancar |
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Current prepaid taxes |
Jumlah aset lancar |
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Total current assets |
Aset tidak lancar | Non-current assets | ||
Dana cadangan perawatan pesawat |
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Aircraft maintenance reserve funds |
Biaya dibayar dimuka tidak lancar |
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Non-current prepaid expenses |
Aset pajak tangguhan |
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Deferred tax assets |
Aset tetap |
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Property, plant, and equipment |
Aset hak guna |
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Right of use assets |
Aset tidak lancar non-keuangan lainnya |
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Other non-current non-financial assets |
Jumlah aset tidak lancar |
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Total non-current assets |
Jumlah aset |
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Total assets |
Liabilitas dan ekuitas | Liabilities and equity | ||
Liabilitas | Liabilities | ||
Liabilitas jangka pendek | Current liabilities | ||
Utang bank jangka pendek |
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Short term bank loans |
Utang usaha | Trade payables | ||
Utang usaha pihak ketiga |
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Trade payables third parties |
Utang lainnya | Other payables | ||
Utang lainnya pihak berelasi |
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Other payables related parties |
Beban akrual jangka pendek |
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Current accrued expenses |
Utang pajak |
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Taxes payable |
Pendapatan diterima dimuka jangka pendek |
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Current unearned revenue |
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun | Current maturities of long-term liabilities | ||
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan |
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Current maturities of finance lease liabilities |
Jumlah liabilitas jangka pendek |
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Total current liabilities |
Liabilitas jangka panjang | Non-current liabilities | ||
Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun | Long-term liabilities net of current maturities | ||
Liabilitas jangka panjang atas liabilitas sewa pembiayaan |
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Long-term finance lease liabilities |
Kewajiban imbalan pasca kerja jangka panjang |
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Long-term post-employment benefit obligations |
Jumlah liabilitas jangka panjang |
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Total non-current liabilities |
Jumlah liabilitas |
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Total liabilities |
Ekuitas | Equity | ||
Ekuitas yang diatribusikan kepada pemilik entitas induk | Equity attributable to equity owners of parent entity | ||
Saham biasa |
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Common stocks |
Tambahan modal disetor |
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Additional paid-in capital |
Cadangan revaluasi |
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Revaluation reserves |
Cadangan pengukuran kembali program imbalan pasti |
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Reserve of remeasurements of defined benefit plans |
Komponen ekuitas lainnya |
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Other components of equity |
Saldo laba (akumulasi kerugian) | Retained earnings (deficit) | ||
Saldo laba yang belum ditentukan penggunaannya | (
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(
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Unappropriated retained earnings |
Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk | (
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(
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Total equity attributable to equity owners of parent entity |
Kepentingan non-pengendali |
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Non-controlling interests |
Jumlah ekuitas | (
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(
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Total equity |
Jumlah liabilitas dan ekuitas |
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Total liabilities and equity |