[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General 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	278,092,844	729,045,053	Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha	1,020,280,971	170,038,235	Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha	(8,142,678)	(620,990,444)	Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha		(0)	Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode	1,290,231,137	278,092,844	Allowance for impairment of trade receivables, ending period