[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 Pengurangan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
Property, plant, and equipment, beginning period Addition in property, plant, and equipment Disposals in property, plant, and equipment Reclassifications of property, plant, and equipment Property, plant, and equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 33,406,372 212,951 ( 230,766 ) ( 56,595 ) 33,331,962 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 12,219,677 360,063 ( 266,005 ) 843,084 13,156,819 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 12,175,552 878,159 ( 2,509 ) 12,477 13,063,679 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 3,357,863 222,166 ( 391,959 ) 38,922 3,226,992 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 3,900,285 229,213 ( 191,793 ) ( 219 ) 3,937,486 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 3,284,852 4,185 3,289,037 Others, directly owned
Dimiliki langsung 68,344,601 1,902,552 ( 1,083,032 ) 841,854 70,005,975 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 5,606,600 698,805 ( 264,442 ) ( 841,854 ) 5,199,109 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 5,606,600 698,805 ( 264,442 ) ( 841,854 ) 5,199,109 Assets under construction
Aset tetap 73,951,201 2,601,357 ( 1,347,474 ) 0 75,205,084 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Akumulasi depresiasi Bangunan dan fasilitasnya, dimiliki langsung 4,158,159 393,265 ( 23,577 ) 18,776 4,546,623 Building and leasehold improvement, directly owned Carrying amount, accumulated depreciation
Mesin dan peralatan, dimiliki langsung 9,276,125 326,863 ( 17,589 ) 61 9,585,460 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 2,247,030 77,706 ( 66,400 ) ( 17,580 ) 2,240,756 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 1,846,266 233,273 ( 168,907 ) ( 1,257 ) 1,909,375 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 1,207,574 55,144 ( 0 ) 0 1,262,718 Others, directly owned
Dimiliki langsung 18,735,154 1,086,251 ( 276,473 ) 0 19,544,932 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 18,735,154 1,086,251 ( 276,473 ) 0 19,544,932 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 55,216,047 55,660,152 Property, plant, and equipment Carrying amount