[1630000] Notes to the financial statements - Inventories - General Industry
| Catatan atas persediaan | Notes for inventories | ||
| 2026-03-31 | 2025-12-31 | ||
| Catatan atas persediaan | Notes for inventories | ||
| Persediaan hewan ternak | Live stock inventories | ||
| Rincian persediaan hewan ternak | Detailed live stock inventories | ||
| Sapi |
|
|
Cow |
| Ayam |
|
|
Chicken |
| Ikan |
|
|
Fish |
| Udang |
|
|
Shrimp |
| Persediaan hewan ternak lainnya |
|
|
Other live stocks inventories |
| Persediaan hewan ternak kotor |
|
|
Live stocks inventories, gross |
| Cadangan penurunan nilai hewan ternak |
|
|
Allowance for impairment of live stock inventories |
| Persediaan hewan ternak |
|
|
Livestock inventories |
| Persediaan hewan ternak lancar |
|
|
Current live stock inventories |
| Persediaan hewan ternak tidak lancar |
|
|
Non-current live stock inventories |
| Aset real estat | Real estat assets | ||
| Rincian aset real estat | Detailed real estat assets | ||
| Tanah |
|
|
Land |
| Persediaan Tanah Dalam Pengembangan |
|
|
Land under development inventory |
| Persediaan Tanah Belum Dikembangkan |
|
|
Undeveloped land inventory |
| Bangunan dalam konstruksi |
|
|
Building under construction |
| Bangunan siap jual |
|
|
Building available for sale |
| Aset real estat lainnya |
|
|
Other real estate assets |
| Aset real estat kotor |
|
|
Real estate assets, gross |
| Cadangan penurunan nilai aset real estat |
|
|
Allowance for impairment of real estate assets |
| Aset real estat |
|
|
Real estate assets |
| Aset real estat lancar |
|
|
Current real estate assets |
| Aset real estat tidak lancar |
|
|
Non-current real estate assets |
| Persediaan | Inventories | ||
| Rincian persediaan | Detailed inventories | ||
| Barang jadi |
|
|
Finished goods |
| Barang dalam proses |
|
|
Work in process |
| Bahan baku dan bahan pembantu |
|
|
Raw and indirect material |
| Suku cadang |
|
|
Spareparts |
| Perlengkapan |
|
|
Supplies |
| Barang dagang |
|
|
Merchandise inventory |
| Batubara |
|
|
Coal |
| Barang dalam perjalanan |
|
|
Inventories in transit |
| Emas |
|
|
Gold |
| Perak |
|
|
Silver |
| Nikel |
|
|
Nickel |
| Timah |
|
|
Tin |
| Feronikel |
|
|
Feronickel |
| Bauksit |
|
|
Bauxite |
| Perangkat transmisi dan komunikasi |
|
|
Communication and transmission infrastructure |
| Perangkat optical network terminal, access point, set top box |
|
|
Optical network terminal, access point, set top box infrastructure |
| Sarana penunjang menara |
|
|
Supporting facilities tower |
| Tandan buah segar |
|
|
Fresh fruit bunch |
| Inti sawit |
|
|
Palm kernel |
| Minyak sawit dan minyak inti sawit |
|
|
Crude palm oil and palm kernel oil |
| Produk olahan sawit lainnya |
|
|
Other palm products |
| Pita cukai |
|
|
Excise duty ribbon |
| Karet |
|
|
Rubber |
| Sagu |
|
|
Sago |
| Produk agrikultur lainnya |
|
|
Other agriculture products |
| Lainnya |
|
|
Other inventories |
| Persediaan, kotor |
|
|
Inventories, gross |
| Cadangan penurunan nilai persediaan |
( |
( |
Allowance for impairment of inventories |
| Persediaan |
|
|
Inventories |
| Persediaan lancar |
|
|
Current inventories |
| Persediaan tidak lancar lainnya |
|
|
Non-current inventories |
| Cadangan penurunan nilai persediaan | Allowance for impairment of inventories | ||
| 2026-03-31 | 2025-12-31 | ||
| Cadangan penurunan nilai persediaan | Allowance for impairment of inventories | ||
| Mutasi cadangan penurunan nilai persediaan | Movement of allowance for impairment of inventories | ||
| Saldo awal Penyisihan Penurunan Nilai Persediaan |
|
|
Allowance for Impairment of Inventories, beginning balance |
| Kenaikan/(penurunan) cadangan penurunan nilai persediaan |
|
|
Increase/(decrease) for allowance for impairment of inventories |
| Saldo akhir Penyisihan Penurunan Nilai Persediaan |
|
|
Allowance for Impairment of Inventories, ending balance |
| Mutasi penyisihan penurunan nilai persediaan | Movement of allowance for impairment of livestock inventories | ||
| Saldo Awal Penyisihan Penurunan Nilai Persediaan Hewan Ternak |
|
|
Allowance for Impairment of Live Stock Inventory, beginning balance |
| Kenaikan (penurunan) penyisihan penurunan nilai persediaan hewan ternak |
|
|
Increase (decrease) of allowance for impairment of live stock inventory |
| Saldo Akhir Penyisihan Penurunan Nilai Persediaan Hewan Ternak |
|
|
Allowance for Impairment of Live Stock Inventory, ending balance |
| Mutasi penyisihan penurunan nilai aset real estat | Movement of allowance for impairment of real estate assets | ||
| Saldo awal Penyisihan Penurunan Nilai Aset Real Estat |
|
|
Allowance for Impairment of Real Estate Assets, beginning balance |
| Kenaikan (penurunan) penyisihan penurunan nilai aset real estat |
|
|
Increase (decrease) of allowance for impairment of real estate assets |
| Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat |
|
|
Allowance for Impairment of Real Estate Assets, ending balance |