[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 463,317,076 31,082,399 87,990,000 582,389,475 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, dimiliki langsung 1,837,762,024 254,835,375 (4,840,066) 11,819,111 18,934,387 2,118,510,831 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 1,125,335,182 43,969,694 (12,502,528) 13,856,274 2,404,666 1,173,063,288 Machinery and equipment, directly owned
Alat berat, dimiliki langsung 62,131,076 9,094,621 (8,683,504) 6,756,376 69,298,569 Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 126,865,410 13,287,833 (436,772) 358,773 620,174 140,695,418 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 3,057,173,314 6,120,816 (311,450) 478,890,109 3,541,872,789 Others, directly owned
Dimiliki langsung 6,672,584,082 358,390,738 (26,774,320) 26,034,158 595,595,712 7,625,830,370 Directly owned
Mesin, aset hak guna 23,559,487 23,559,487 Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna 954,616,465 155,602,648 1,110,219,113 Heavy equipment, right of use assets
Bangunan, aset hak guna 60,359,439 3,724,338 64,083,777 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 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 1,038,535,391 159,326,986 1,197,862,377 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 17,161,129 23,343,888 (26,034,158) 14,470,859 Others, assets under construction
Aset dalam penyelesaian 17,161,129 23,343,888 (26,034,158) 14,470,859 Assets under construction
Aset tetap 7,728,280,602 541,061,612 (26,774,320) 595,595,712 8,838,163,606 Property, plant, and equipment
Akumulasi depresiasi Tanah, dimiliki langsung Land, directly owned Carrying amount, accumulated depreciation
Bangunan dan fasilitasnya, dimiliki langsung 964,558,635 108,114,889 (4,737,454) 5,274,738 1,073,210,808 Building and leasehold improvement, directly owned
Mesin dan peralatan, dimiliki langsung 770,601,452 66,402,819 (12,059,835) 1,733,275 826,677,711 Machinery and equipment, directly owned
Alat berat, dimiliki langsung 61,880,256 7,759,535 (8,683,504) 2,786,002 63,742,289 Heavy equipment, directly owned
Alat pengangkutan, dimiliki langsung Transportation equipment, directly owned
Perabot dan peralatan kantor, dimiliki langsung 97,405,034 13,749,014 (427,772) 336,988 111,063,264 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 1,703,765,211 122,472,780 (178,634) 83,815,205 1,909,894,562 Others, directly owned
Dimiliki langsung 3,598,230,588 318,499,037 (26,087,199) 93,946,208 3,984,588,634 Directly owned
Mesin, aset hak guna 1,722,376 4,426,811 6,149,187 Machinery, right of use assets
Alat pengangkutan, aset hak guna Transportation equipment, right of use assets
Alat berat, aset hak guna 536,220,466 234,074,850 770,295,316 Heavy equipment, right of use assets
Bangunan, aset hak guna 24,261,028 7,592,776 31,853,804 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 562,203,870 246,094,437 808,298,307 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 4,160,434,458 564,593,474 (26,087,199) 93,946,208 4,792,886,941 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 3,567,846,144 4,045,276,665 Property, plant, and equipment Carrying amount