[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 64,852,602,560 64,852,602,560 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 133,698,805,165 9,040,000 64,272,412,189 197,980,257,354 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 844,332,830,287 12,514,230,128 (8,785,701,301) 328,846,570,156 1,176,907,929,270 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 5,761,725,049 394,314,067 (85,349,526) 989,663,632 7,060,353,222 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 47,644,584,896 639,446,765 (4,814,344,673) 43,469,686,988 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 1,096,290,547,957 13,557,030,960 (13,685,395,500) 394,108,645,977 1,490,270,829,394 Directly owned
Mesin, aset hak guna 52,670,778,601 52,670,778,601 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 2,777,777,777 2,777,777,777 Building, right of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights of use assets
Kendaraan bermotor, aset hak guna 8,225,925,000 5,185,200,000 13,411,125,000 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 11,682,476,811 11,682,476,811 Others, right of use assets
Aset hak guna 75,356,958,189 5,185,200,000 80,542,158,189 Right of use assets
Bangunan, dalam penyelesaian 86,537,205,312 3,574,686,305 (55,268,115,979) 34,843,775,638 Building, assets under construction
Mesin dan alat berat, dalam penyelesaian 325,041,541,376 93,846,279,701 (338,840,529,998) 80,047,291,079 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 411,578,746,688 97,420,966,006 (394,108,645,977) 114,891,066,717 Assets under construction
Aset tetap 1,583,226,252,834 116,163,196,966 (13,685,395,500) 0 1,685,704,054,300 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Bangunan dan fasilitasnya, dimiliki langsung 64,633,891,431 10,624,986,068 75,258,877,499 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 566,119,205,521 72,352,716,464 (8,516,663,301) 629,955,258,684 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 4,110,404,243 967,069,918 (74,870,390) 5,002,603,771 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 40,937,902,510 2,401,408,692 (4,747,814,723) 38,591,496,479 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 675,801,403,705 86,346,181,142 (13,339,348,414) 748,808,236,433 Directly owned
Mesin, aset hak guna 3,117,268,588 3,991,960,694 7,109,229,282 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 1,620,370,369 555,555,555 2,175,925,924 Building, right of use assets
Perabot dan peralatan kantor, aset hak guna Furniture and office equipment, rights of use assets
Kendaraan bermotor, aset hak guna 4,818,713,648 881,064,375 5,699,778,023 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 6,327,222,158 1,599,771,909 7,926,994,067 Others, right of use assets
Aset hak guna 15,883,574,763 7,028,352,533 22,911,927,296 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 691,684,978,468 93,374,533,675 (13,339,348,414) 771,720,163,729 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 891,541,274,366 913,983,890,571 Property, plant, and equipment Carrying amount