[3630000] Notes to the financial statements - Inventories - Infrastucture Industry
Catatan atas persediaan
Notes for inventories
30 June 2023
31 December 2022
Aset real estat
Real estat assets
Rincian aset real estat
Detailed real estat assets
Tanah
Land
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
Finished goods
Barang dalam proses
Work in process
Bahan baku dan bahan pembantu
Raw and indirect material
Suku cadang
Spareparts
Perlengkapan
Supplies
Barang dagang
Merchandise inventory
Batubara
Coal
Barang dalam perjalanan
Inventories in transit
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
Lainnya
Other inventories
Persediaan, kotor
Inventories, gross
Cadangan penurunan nilai persediaan
Allowance for impairment of inventories
Persediaan
Inventories
Persediaan lancar
100,736
98,627
Current inventories
Persediaan tidak lancar lainnya
Non-current inventories
Mutasi cadangan penurunan nilai persediaan
Movement of allowance for impairment of inventories
30 June 2023
31 December 2022
Saldo awal Penyisihan Penurunan Nilai Aset Real Estat
Allowance for Impairment of Real Estate Assets, beginning balance
Kenaikan (penurunan) penyisihan penurunan nilai aset real estat
Increase (decrease) of allowance for impairment of real estate assets
Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat
Allowance for Impairment of Real Estate Assets, ending balance
Saldo awal Penyisihan Penurunan Nilai Persediaan
Allowance for Impairment of Inventories, beginning balance
Kenaikan/(penurunan) cadangan penurunan nilai persediaan
Increase/(decrease) for allowance for impairment of inventories
Saldo akhir Penyisihan Penurunan Nilai Persediaan
Allowance for Impairment of Inventories, ending balance