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

30 September 2023

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 15,241,197,731 0 ( 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 6,361,569,001,670 814,804,490,912 ( 0 ) 0 0 0 0 ( 0 ) 7,176,373,492,582 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 6,376,810,199,401 814,804,490,912 ( 0 ) 0 0 0 0 ( 0 ) 7,191,614,690,313 Right of use assets
Akumulasi depresiasi Mesin, aset hak guna 15,241,197,731 0 ( 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 2,401,233,007,872 384,010,167,313 ( 0 ) 0 0 0 0 ( 0 ) 2,785,243,175,185 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 2,416,474,205,603 384,010,167,313 ( 0 ) 0 0 0 0 ( 0 ) 2,800,484,372,916 Right of use assets
Nilai perolehan Mesin, aset hak guna Machinery, right of use assets Carrying amount
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
Lainnya, aset hak guna Others, right of use assets
Nilai perolehan Aset hak guna 3,960,335,993,798 4,391,130,317,397 Right of use assets Carrying amount