[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current 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
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Nilai perolehan, kotor Bangunan, aset hak guna 7,611,547,554 ( 7,211,547,554 ) 400,000,000 Building, right of use assets Carrying amount, gross
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna 118,650,260,875 690,540,444 ( 56,642,478,410 ) 62,698,322,909 Others, right of use assets
Aset hak guna 126,261,808,429 690,540,444 ( 63,854,025,964 ) 63,098,322,909 Right of use assets
Akumulasi depresiasi Mesin, aset hak guna Machinery, right of use assets Carrying amount, accumulated depreciation
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Akumulasi depresiasi Bangunan, aset hak guna 7,442,566,073 129,629,630 ( 7,211,547,554 ) 360,648,149 Building, right of use assets Carrying amount, accumulated depreciation
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Lainnya, aset hak guna 94,020,019,953 11,701,310,276 ( 56,642,478,411 ) 49,078,851,818 Others, right of use assets
Aset hak guna 101,462,586,026 11,830,939,906 ( 63,854,025,965 ) 49,439,499,967 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 24,799,222,403 13,658,822,942 Right of use assets Carrying amount