[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry

Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
31 December 2022 31 December 2021
Penyisihan penurunan nilai piutang usaha, awal periode 85,682,062,192 183,881,305,516 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 125,424,157,567 129,501,603,623 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha ( 0 ) ( 116,507,549,512 ) Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha ( 115,627,766,589 ) ( 111,193,297,435 ) Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 95,478,453,170 85,682,062,192 Allowance for impairment of trade receivables, ending period