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

31 December 2022

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 1,645,953 724,673 2,370,626 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 503,683 327,544 26,180 857,407 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 246,173 22,062 23,716 291,951 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 3,000,464 260,487 278,950 3,539,901 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 68,711 5,304 74,015 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 106,628 27,861 242,862 377,351 Others, directly owned
Dimiliki langsung 5,571,612 1,367,931 571,708 7,511,251 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 432,853 673,866 ( 571,708 ) 535,011 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 432,853 673,866 ( 571,708 ) 535,011 Assets under construction
Aset tetap 6,004,465 2,041,797 0 8,046,262 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Akumulasi depresiasi Bangunan dan fasilitasnya, dimiliki langsung 114,333 29,956 144,289 Building and leasehold improvement, directly owned Carrying amount, accumulated depreciation
Mesin dan peralatan, dimiliki langsung 206,781 13,534 220,315 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 2,260,315 282,491 2,542,806 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 61,601 2,893 64,494 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 20,787 39,162 59,949 Others, directly owned
Dimiliki langsung 2,663,817 368,036 3,031,853 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 2,663,817 368,036 3,031,853 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 3,340,648 5,014,409 Property, plant, and equipment Carrying amount