[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 5,132 4,617 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 1,146 2,262 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha (157) (1,747) Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 6,121 5,132 Allowance for impairment of trade receivables, ending period