[4611000] Notes to the financial statements - Property, Plant, and Equipement - Financial and Sharia Industry - Current Year

31 March 2023

Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
Property, plant, and equipment, beginning period Addition in property, plant, and equipment Reclassifications of property, plant, and equipment Property, plant, and equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 2,370,626 306 27,327 2,398,259 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 857,407 1,050 15,665 874,122 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 291,951 7,701 8,337 307,989 Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 3,539,901 46,729 134,716 3,721,346 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 74,015 302 74,317 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 377,351 4,739 45,612 427,702 Others, directly owned
Dimiliki langsung 7,511,251 60,827 231,657 7,803,735 Directly owned
Bangunan, aset hak guna Building, right of use assets
Mesin, aset hak guna Machinery, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights 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 Right of use assets
Bangunan, dalam penyelesaian 535,011 177,718 ( 231,657 ) 481,072 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian 535,011 177,718 ( 231,657 ) 481,072 Assets under construction
Aset tetap 8,046,262 238,545 0 8,284,807 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Akumulasi depresiasi Bangunan dan fasilitasnya, dimiliki langsung 144,289 11,332 155,621 Building and leasehold improvement, directly owned Carrying amount, accumulated depreciation
Mesin dan peralatan, dimiliki langsung 220,315 5,289 225,604 Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 2,542,806 83,078 2,625,884 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 64,494 754 65,248 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 59,949 19,726 79,675 Others, directly owned
Dimiliki langsung 3,031,853 120,179 3,152,032 Directly owned
Bangunan, aset hak guna Building, right of use assets
Mesin, aset hak guna Machinery, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights 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 Right of use assets
Bangunan, dalam penyelesaian Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian Assets under construction
Aset tetap 3,031,853 120,179 3,152,032 Property, plant, and equipment
Nilai perolehan Tanah, dimiliki langsung Land, directly owned Carrying amount
Bangunan dan fasilitasnya, dimiliki langsung Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung Machinery and equipment, directly owned
Alat berat, dimiliki langsung Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung Directly owned
Bangunan, aset hak guna Building, right of use assets
Mesin, aset hak guna Machinery, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights 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 Right of use assets
Bangunan, dalam penyelesaian Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian Assets under construction
Nilai perolehan Aset tetap 5,014,409 5,132,775 Property, plant, and equipment Carrying amount