[2620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Property Industry

Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
2026-06-30 2025-12-31
Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, awal periode 14,548,116,488 17,467,581,189 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 1,254,805,361 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha (4,174,270,062) Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 14,548,116,488 14,548,116,488 Allowance for impairment of trade receivables, ending period