[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 176,769,049,934 0 ( 0 ) 0 0 0 0 ( 0 ) 176,769,049,934 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 384,407,638,387 0 ( 0 ) 0 0 0 0 ( 0 ) 384,407,638,387 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 473,950,391,654 1,214,241,566 ( 0 ) 0 0 0 0 ( 0 ) 475,164,633,220 Machinery and equipment, directly owned
Alat berat, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung 1,268,959,704 11,400,000 ( 0 ) 0 0 0 0 ( 0 ) 1,280,359,704 Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 74,721,112,869 521,456,734 ( 0 ) 0 0 0 0 ( 0 ) 75,242,569,603 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 12,458,041,226 0 ( 0 ) 0 0 0 0 ( 0 ) 12,458,041,226 Motor vehicle, directly owned
Pesawat, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Aircraft, directly owned
Kapal, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Vessels, directly owned
Menara telekomunikasi, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Technical Equipment, directly owned
Lainnya, dimiliki langsung 11,176,168,928 0 ( 0 ) 0 0 0 0 ( 0 ) 11,176,168,928 Others, directly owned
Dimiliki langsung 1,134,751,362,702 1,747,098,300 ( 0 ) 0 0 0 0 ( 0 ) 1,136,498,461,002 Directly owned
Mesin, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Machinery, right of use assets
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
Menara telekomunikasi, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Technical Equipment, 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 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Right of use assets
Bangunan, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Machinery and heavy equipment, assets under construction
Menara telekomunikasi, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Technical Equipment, assets under construction
Lainnya, dalam penyelesaian 395,146,643 101,051,883 ( 0 ) 0 0 0 0 ( 0 ) 496,198,526 Others, assets under construction
Aset dalam penyelesaian 395,146,643 101,051,883 ( 0 ) 0 0 0 0 ( 0 ) 496,198,526 Assets under construction
Aset tetap 1,135,146,509,345 1,848,150,183 ( 0 ) 0 0 0 0 ( 0 ) 1,136,994,659,528 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Land, directly owned Carrying amount, accumulated depreciation
Bangunan dan fasilitasnya, dimiliki langsung 50,185,916,817 3,296,885,046 ( 0 ) 0 0 0 0 ( 0 ) 53,482,801,863 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 369,678,390,365 8,661,496,860 ( 0 ) 0 0 0 0 ( 0 ) 378,339,887,225 Machinery and equipment, directly owned
Alat berat, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung 1,061,438,036 6,815,342 ( 0 ) 0 0 0 0 ( 0 ) 1,068,253,378 Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 66,227,993,907 877,441,185 ( 0 ) 0 0 0 0 ( 0 ) 67,105,435,092 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 12,513,354,140 0 ( 0 ) 0 0 0 0 ( 0 ) 12,513,354,140 Motor vehicle, directly owned
Pesawat, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Aircraft, directly owned
Kapal, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Vessels, directly owned
Menara telekomunikasi, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Technical Equipment, directly owned
Lainnya, dimiliki langsung 9,891,604,774 183,772,960 ( 0 ) 0 0 0 0 ( 0 ) 10,075,377,734 Others, directly owned
Dimiliki langsung 509,558,698,039 13,026,411,393 ( 0 ) 0 0 0 0 ( 0 ) 522,585,109,432 Directly owned
Mesin, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Machinery, right of use assets
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
Menara telekomunikasi, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Technical Equipment, 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 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Right of use assets
Bangunan, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Machinery and heavy equipment, assets under construction
Menara telekomunikasi, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Technical Equipment, assets under construction
Lainnya, dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Others, assets under construction
Aset dalam penyelesaian 0 0 ( 0 ) 0 0 0 0 ( 0 ) 0 Assets under construction
Aset tetap 509,558,698,039 13,026,411,393 ( 0 ) 0 0 0 0 ( 0 ) 522,585,109,432 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
Menara telekomunikasi, dimiliki langsung BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung Technical Equipment, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung Directly owned
Mesin, aset hak guna Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna Building, right of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Menara telekomunikasi, aset hak guna BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna Technical Equipment, 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
Menara telekomunikasi, dalam penyelesaian BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian Technical Equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian Assets under construction
Nilai perolehan Aset tetap 625,587,811,306 614,409,550,096 Property, plant, and equipment Carrying amount