[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year

31 December 2022

Aset hak guna Right of use assets
Aset hak guna, periode awal Penambahan aset hak guna Reklasifikasi aset hak guna Aset hak guna, periode akhir
Right of use assets, beginning period Addition in right of use assets Reclassifications of right of use assets Right of use assets, end period
Nilai perolehan, kotor Mesin, aset hak guna 106,237,086,017 2,371,836,672 ( 45,006,108,886 ) 63,602,813,803 Machinery, right of use assets Carrying amount, gross
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 26,683,671,338 8,250,420,481 34,934,091,819 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
Aset hak guna 132,920,757,355 10,622,257,153 ( 45,006,108,886 ) 98,536,905,622 Right of use assets
Akumulasi depresiasi Mesin, aset hak guna 61,615,892,631 9,840,044,255 ( 18,008,184,788 ) 53,447,752,098 Machinery, right of use assets Carrying amount, accumulated depreciation
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 13,341,835,487 6,848,583,808 20,190,419,295 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
Aset hak guna 74,957,728,118 16,688,628,063 ( 18,008,184,788 ) 73,638,171,393 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 57,963,029,237 24,898,734,229 Right of use assets Carrying amount