[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan Notes for inventories
31 December 2022 31 December 2021
Persediaan hewan ternak Live stock inventories
Rincian persediaan hewan ternak Detailed live stock inventories
Sapi Cow
Ayam Chicken
Ikan Fish
Udang Shrimp
Persediaan hewan ternak lainnya Other live stocks inventories
Persediaan hewan ternak kotor Live stocks inventories, gross
Cadangan penurunan nilai hewan ternak Allowance for impairment of live stock inventories
Persediaan hewan ternak Livestock inventories
Persediaan hewan ternak lancar Current live stock inventories
Persediaan hewan ternak tidak lancar Non-current live stock inventories
Aset real estat Real estat assets
Rincian aset real estat Detailed real estat assets
Tanah Land
Persediaan Tanah Dalam Pengembangan Land under development inventory
Persediaan Tanah Belum Dikembangkan Undeveloped land inventory
Bangunan dalam konstruksi Building under construction
Bangunan siap jual Building available for sale
Aset real estat lainnya Other real estate assets
Aset real estat kotor Real estate assets, gross
Cadangan penurunan nilai aset real estat Allowance for impairment of real estate assets
Aset real estat Real estate assets
Aset real estat lancar Current real estate assets
Aset real estat tidak lancar Non-current real estate assets
Persediaan Inventories
Rincian persediaan Detailed inventories
Barang jadi 634,541,802,783 553,976,377,752 Finished goods
Barang dalam proses Work in process
Bahan baku dan bahan pembantu 307,699,292,259 327,010,790,978 Raw and indirect material
Suku cadang 36,838,455,897 25,276,777,449 Spareparts
Perlengkapan Supplies
Barang dagang Merchandise inventory
Batubara Coal
Barang dalam perjalanan 89,479,302,517 99,600,016,725 Inventories in transit
Emas Gold
Perak Silver
Nikel Nickel
Timah Tin
Feronikel Feronickel
Bauksit Bauxite
Perangkat transmisi dan komunikasi Communication and transmission infrastructure
Perangkat optical network terminal, access point, set top box Optical network terminal, access point, set top box infrastructure
Sarana penunjang menara Supporting facilities tower
Tandan buah segar Fresh fruit bunch
Inti sawit Palm kernel
Minyak sawit dan minyak inti sawit Crude palm oil and palm kernel oil
Produk olahan sawit lainnya Other palm products
Pita cukai Excise duty ribbon
Karet Rubber
Sagu Sago
Produk agrikultur lainnya Other agriculture products
Lainnya 4,439,910,479 3,235,981,585 Other inventories
Persediaan, kotor 1,072,998,763,935 1,009,099,944,489 Inventories, gross
Cadangan penurunan nilai persediaan ( 0 ) ( 0 ) Allowance for impairment of inventories
Persediaan 1,072,998,763,935 1,009,099,944,489 Inventories
Persediaan lancar 1,072,998,763,935 1,009,099,944,489 Current inventories
Persediaan tidak lancar lainnya Non-current inventories