[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 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 30,014,425 3,634,662 ( 206,667 ) ( 36,048 ) 33,406,372 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 9,420,713 3,747,043 ( 1,745,445 ) 797,366 12,219,677 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 10,595,357 1,296,684 ( 434,729 ) 718,240 12,175,552 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 3,908,928 707,388 ( 571,618 ) ( 686,835 ) 3,357,863 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 3,612,022 1,153,328 ( 915,890 ) 50,825 3,900,285 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 3,284,848 250 ( 0 ) ( 246 ) 3,284,852 Others, directly owned
Dimiliki langsung 60,836,293 10,539,355 ( 3,874,349 ) 843,302 68,344,601 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 4,202,191 3,295,590 ( 1,047,879 ) ( 843,302 ) 5,606,600 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 4,202,191 3,295,590 ( 1,047,879 ) ( 843,302 ) 5,606,600 Assets under construction
Aset tetap 65,038,484 13,834,945 ( 4,922,228 ) 0 73,951,201 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Akumulasi depresiasi Bangunan dan fasilitasnya, dimiliki langsung 3,313,244 1,094,220 ( 262,287 ) 12,982 4,158,159 Building and leasehold improvement, directly owned Carrying amount, accumulated depreciation
Mesin dan peralatan, dimiliki langsung 7,666,009 1,344,986 ( 275,523 ) 540,653 9,276,125 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 2,981,185 383,015 ( 554,450 ) ( 562,720 ) 2,247,030 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 2,120,861 572,000 ( 855,688 ) 9,093 1,846,266 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Lainnya, dimiliki langsung 986,998 220,584 ( 0 ) 8 1,207,574 Others, directly owned
Dimiliki langsung 17,068,297 3,614,805 ( 1,947,948 ) 0 18,735,154 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 17,068,297 3,614,805 ( 1,947,948 ) 0 18,735,154 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 47,970,187 55,216,047 Property, plant, and equipment Carrying amount