[4612000] Notes to the financial statements - Right of Use Assets - Financial and Sharia Industry - Prior Year

31 December 2022

Aset hak guna Right of use assets
Aset hak guna, periode awal Penambahan aset hak guna Pengurangan aset hak guna Aset hak guna, periode akhir
Right of use assets, beginning period Addition in right of use assets Disposals in right of use assets Right of use assets, end period
Nilai perolehan, kotor Mesin, aset hak guna Machinery, right of use assets Carrying amount, gross
Nilai perolehan, kotor Alat pengangkutan, aset hak guna 188,061 0 ( 55,185 ) 132,876 Transportation equipment, right of use assets Carrying amount, gross
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna 1,104,110 258,740 ( 222,196 ) 1,140,654 Building, right 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 1,292,171 258,740 ( 277,381 ) 1,273,530 Right of use assets
Akumulasi depresiasi Mesin, aset hak guna Machinery, right of use assets Carrying amount, accumulated depreciation
Akumulasi depresiasi Alat pengangkutan, aset hak guna 69,956 53,513 ( 55,185 ) 68,284 Transportation equipment, right of use assets Carrying amount, accumulated depreciation
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna 506,910 280,243 ( 222,196 ) 564,957 Building, right 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 576,866 333,756 ( 277,381 ) 633,241 Right of use assets
Nilai perolehan Mesin, aset hak guna Machinery, right of use assets Carrying amount
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna Building, right 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
Nilai perolehan Aset hak guna 715,305 640,289 Right of use assets Carrying amount