[3612000] Notes to the financial statements - Right of Use Assets - Infrastructure Industry - Prior Year

31 December 2022

Aset hak guna Right of use assets
Aset hak guna, periode awal Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna Aset hak guna, periode akhir
Right of use assets, beginning period Addition in right of use assets Disposals in right of use assets Reclassifications of right of use assets Translation adjustment in right of use assets New subsidiaries in right of use assets Revaluation of right of use assets Impairment (recovery) of right of use assets Right of use assets, end period
Nilai perolehan, kotor Mesin, aset hak guna 14,872,539,122 368,658,609 ( 0 ) 0 0 0 0 ( 0 ) 15,241,197,731 Machinery, right of use assets Carrying amount, gross
Alat pengangkutan, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Transportation equipment, right of use assets
Alat berat, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Heavy equipment, right of use assets
Bangunan, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Building, right of use assets
Pesawat, aset hak guna 6,015,918,498,006 537,020,693,314 ( 191,370,189,650 ) 0 0 0 0 ( 0 ) 6,361,569,001,670 Aircraft, right of use assets
Kapal, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Vessels, right of use assets
Lainnya, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Others, right of use assets
Aset hak guna 6,030,791,037,128 537,389,351,923 ( 191,370,189,650 ) 0 0 0 0 ( 0 ) 6,376,810,199,401 Right of use assets
Akumulasi depresiasi Mesin, aset hak guna 14,872,539,122 368,658,609 ( 0 ) 0 0 0 0 ( 0 ) 15,241,197,731 Machinery, right of use assets Carrying amount, accumulated depreciation
Alat pengangkutan, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Transportation equipment, right of use assets
Alat berat, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Heavy equipment, right of use assets
Bangunan, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Building, right of use assets
Pesawat, aset hak guna 2,010,877,835,293 581,725,362,067 ( 191,370,189,488 ) 0 0 0 0 ( 0 ) 2,401,233,007,872 Aircraft, right of use assets
Kapal, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Vessels, right of use assets
Lainnya, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Others, right of use assets
Aset hak guna 2,025,750,374,415 582,094,020,676 ( 191,370,189,488 ) 0 0 0 0 ( 0 ) 2,416,474,205,603 Right of use assets
Nilai perolehan Mesin, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Machinery, right of use assets Carrying amount
Alat pengangkutan, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Transportation equipment, right of use assets
Alat berat, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Heavy equipment, right of use assets
Bangunan, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Building, right of use assets
Pesawat, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Aircraft, right of use assets
Kapal, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Vessels, right of use assets
Lainnya, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Others, right of use assets
Aset hak guna 4,005,040,662,713 ( 44,704,668,753 ) 162 0 0 0 0 ( 0 ) 3,960,335,993,798 Right of use assets