[2630000] Notes to the financial statements - Inventories - Property Industry
| Catatan atas persediaan | Notes for inventories | ||
| 2026-06-30 | 2025-12-31 | ||
| Catatan atas persediaan | Notes for inventories | ||
| Aset real estat | Real estat assets | ||
| Rincian aset real estat | Detailed real estat assets | ||
| Tanah |
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Land |
| Persediaan Tanah Dalam Pengembangan |
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Land under development inventory |
| Persediaan Tanah Belum Dikembangkan |
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Undeveloped land inventory |
| Bangunan dalam konstruksi |
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Building under construction |
| Bangunan siap jual |
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Building available for sale |
| Aset real estat lainnya |
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Other real estate assets |
| Aset real estat kotor |
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Real estate assets, gross |
| Cadangan penurunan nilai aset real estat |
( |
( |
Allowance for impairment of real estate assets |
| Aset real estat |
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Real estate assets |
| Aset real estat lancar |
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Current real estate assets |
| Aset real estat tidak lancar |
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Non-current real estate assets |
| Persediaan | Inventories | ||
| Rincian persediaan | Detailed inventories | ||
| Bahan baku dan bahan pembantu |
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Raw and indirect material |
| Suku cadang |
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Spareparts |
| Perlengkapan |
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Supplies |
| Barang dagang |
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Merchandise inventory |
| Batubara |
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Coal |
| Barang dalam perjalanan |
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Inventories in transit |
| Lainnya |
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Other inventories |
| Persediaan, kotor |
|
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Inventories, gross |
| Cadangan penurunan nilai persediaan |
|
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Allowance for impairment of inventories |
| Persediaan |
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Inventories |
| Persediaan lancar |
|
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Current inventories |
| Persediaan tidak lancar lainnya |
|
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Non-current inventories |
| Cadangan penurunan nilai persediaan | Allowance for impairment of inventories | ||
| 2026-06-30 | 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 |
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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 |
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Allowance for Impairment of Live Stock Inventory, beginning balance |
| Kenaikan (penurunan) penyisihan penurunan nilai persediaan hewan ternak |
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Increase (decrease) of allowance for impairment of live stock inventory |
| Saldo Akhir Penyisihan Penurunan Nilai Persediaan Hewan Ternak |
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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 |