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

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 582,389,475 1,800,000 584,189,475 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 2,118,510,831 10,555,910 (4,739,830) 2,124,326,911 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 1,173,063,288 24,267,345 (5,819,707) 1,191,510,926 Machinery and equipment, directly owned
Alat berat, dimiliki langsung 69,298,569 76,243 (11,254,313) 58,120,499 Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 140,695,418 3,714,701 (564,922) 143,845,197 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 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 3,541,872,789 10,926,206 (7,410,862) 3,545,388,133 Others, directly owned
Dimiliki langsung 7,625,830,370 51,340,405 (29,789,634) 7,647,381,141 Directly owned
Mesin, aset hak guna 23,559,487 (6,503,475) (9,151,480) 7,904,532 Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna 1,110,219,113 154,651,843 (17,945,739) 9,151,480 1,256,076,697 Heavy equipment, right of use assets
Bangunan, aset hak guna 64,083,777 801,120 64,884,897 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 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 1,197,862,377 155,452,963 (24,449,214) 1,328,866,126 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 14,470,859 126,555,017 141,025,876 Others, assets under construction
Aset dalam penyelesaian 14,470,859 126,555,017 141,025,876 Assets under construction
Aset tetap 8,838,163,606 333,348,385 (54,238,848) 9,117,273,143 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Bangunan dan fasilitasnya, dimiliki langsung 1,073,210,808 66,732,223 (4,737,608) 1,135,205,423 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 826,677,711 35,548,151 (5,638,603) 856,587,259 Machinery and equipment, directly owned
Alat berat, dimiliki langsung 63,742,289 1,682,572 (11,254,313) 54,170,548 Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 111,063,264 7,151,849 (507,222) 117,707,891 Furniture and office equipment, directly owned
Kendaraan bermotor, dimiliki langsung 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 1,909,894,562 63,360,295 (118,475) 1,973,136,382 Others, directly owned
Dimiliki langsung 3,984,588,634 174,475,090 (22,256,221) 4,136,807,503 Directly owned
Mesin, aset hak guna 6,149,187 686,220 6,835,407 Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna 770,295,316 106,511,961 876,807,277 Heavy equipment, right of use assets
Bangunan, aset hak guna 31,853,804 3,713,462 35,567,266 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 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 808,298,307 110,911,643 919,209,950 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 4,792,886,941 285,386,733 (22,256,221) 5,056,017,453 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 4,045,276,665 4,061,255,690 Property, plant, and equipment Carrying amount