[1611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - General Industry - Prior Year

Aset tetap Property, plant, and equipment
Aset tetap [baris komponen]
Aset tetap Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap Aset tetap
Nilai perolehan, kotor Tanah, dimiliki langsung 3,124,000,000 3,124,000,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 128,499,775,138 5,512,222,300 134,011,997,438 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 230,219,595,905 27,177,444,087 (7,380,228,269) 17,800,910,980 267,817,722,703 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 14,028,553,243 2,779,837,389 (5,001,657,661) 11,806,732,971 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 36,474,357,871 3,026,797,788 (9,875,411,591) 571,891,891 30,197,635,959 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Menara telekomunikasi, dimiliki langsung BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung Technical Equipment, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung 412,346,282,157 38,496,301,564 (17,255,639,860) 13,371,145,210 446,958,089,071 Directly owned
Mesin, aset hak guna Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna 41,223,014,167 2,906,101,544 44,129,115,711 Building, right of use assets
Perabot dan peralatan kantor, aset hak guna 1,119,506,267 1,119,506,267 Furniture and office equipment, rights of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Menara telekomunikasi, aset hak guna BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna Technical Equipment, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna 42,342,520,434 2,906,101,544 45,248,621,978 Right of use assets
Bangunan, dalam penyelesaian 110,360,361 2,498,614,887 (1,985,401,552) 623,573,696 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Menara telekomunikasi, dalam penyelesaian BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian Technical Equipment, assets under construction
Lainnya, dalam penyelesaian 6,482,404,739 3,790,571,953 (3,553,821,953) 6,719,154,739 Others, assets under construction
Aset dalam penyelesaian 6,592,765,100 6,289,186,840 (1,985,401,552) (3,553,821,953) 7,342,728,435 Assets under construction
Aset tetap 461,281,567,691 47,691,589,948 (19,241,041,412) 9,817,323,257 499,549,439,484 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Bangunan dan fasilitasnya, dimiliki langsung 19,895,506,360 7,213,888,972 27,109,395,332 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 136,094,400,269 46,915,432,045 (3,136,667,611) 179,873,164,703 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 10,770,640,399 1,864,399,427 12,635,039,826 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 16,820,945,394 11,671,302,489 (7,648,026,829) 20,844,221,054 Motor vehicle, directly owned
Pesawat, dimiliki langsung Aircraft, directly owned
Kapal, dimiliki langsung Vessels, directly owned
Menara telekomunikasi, dimiliki langsung BTS Tower, directly owned
Jaringan Fiber Optik, dimiliki langsung Fiber Optic Network, directly owned
Infrastruktur Telekomunikasi, dimiliki langsung Telecommunication Infrastructure, directly owned
Peralatan Teknikal, dimiliki langsung Technical Equipment, directly owned
Lainnya, dimiliki langsung Others, directly owned
Dimiliki langsung 183,581,492,422 67,665,022,933 (10,784,694,440) 240,461,820,915 Directly owned
Mesin, aset hak guna Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna Heavy equipment, right of use assets
Bangunan, aset hak guna 21,581,555,800 5,484,083,227 (1,412,691,759) 25,652,947,268 Building, right of use assets
Perabot dan peralatan kantor, aset hak guna 124,389,585 373,168,756 497,558,341 Furniture and office equipment, rights of use assets
Kendaraan bermotor, aset hak guna Motor vehicle, rights of use assets
Pesawat, aset hak guna Aircraft, right of use assets
Kapal, aset hak guna Vessels, right of use assets
Menara telekomunikasi, aset hak guna BTS Tower, right of use assets
Jaringan Fiber Optik, aset hak guna Fiber Optic Network, right of use assets
Infrastruktur Telekomunikasi, aset hak guna Telecommunication Infrastructure, right of use assets
Peralatan Teknikal, aset hak guna Technical Equipment, right of use assets
Lainnya, aset hak guna Others, right of use assets
Aset hak guna 21,705,945,385 5,857,251,983 (1,412,691,759) 26,150,505,609 Right of use assets
Bangunan, dalam penyelesaian Building, assets under construction
Mesin dan alat berat, dalam penyelesaian Machinery and heavy equipment, assets under construction
Menara telekomunikasi, dalam penyelesaian BTS Tower, assets under construction
Jaringan Fiber Optik, dalam penyelesaian Fiber Optic Network, assets under construction
Infrastruktur Telekomunikasi, dalam penyelesaian Telecommunication Infrastructure, assets under construction
Peralatan Teknikal, dalam penyelesaian Technical Equipment, assets under construction
Lainnya, dalam penyelesaian Others, assets under construction
Aset dalam penyelesaian Assets under construction
Aset tetap 205,287,437,807 73,522,274,916 (12,197,386,199) 266,612,326,524 Property, plant, and equipment
Aset tetap Property, plant, and equipment
Aset tetap [baris komponen]
Aset tetap Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap Aset tetap
Nilai perolehan Aset tetap 255,994,129,884 232,937,112,960 Property, plant, and equipment Carrying amount