[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan Notes for inventories
31 March 2023 31 December 2022
Persediaan hewan ternak Live stock inventories
Rincian persediaan hewan ternak Detailed live stock inventories
Sapi Cow
Ayam Chicken
Ikan Fish
Udang Shrimp
Persediaan hewan ternak lainnya Other live stocks inventories
Persediaan hewan ternak kotor Live stocks inventories, gross
Cadangan penurunan nilai hewan ternak Allowance for impairment of live stock inventories
Persediaan hewan ternak Livestock inventories
Persediaan hewan ternak lancar Current live stock inventories
Persediaan hewan ternak tidak lancar Non-current live stock inventories
Aset real estat Real estat assets
Rincian aset real estat Detailed real estat assets
Tanah Land
Persediaan Tanah Dalam Pengembangan Land under development inventory
Persediaan Tanah Belum Dikembangkan Undeveloped land inventory
Bangunan dalam konstruksi Building under construction
Bangunan siap jual Building available for sale
Aset real estat lainnya Other real estate assets
Aset real estat kotor Real estate assets, gross
Cadangan penurunan nilai aset real estat Allowance for impairment of real estate assets
Aset real estat Real estate assets
Aset real estat lancar Current real estate assets
Aset real estat tidak lancar Non-current real estate assets
Persediaan Inventories
Rincian persediaan Detailed inventories
Barang jadi 76,727 84,093 Finished goods
Barang dalam proses 102,966 97,328 Work in process
Bahan baku dan bahan pembantu 349,088 369,076 Raw and indirect material
Suku cadang 2,469 2,752 Spareparts
Perlengkapan Supplies
Barang dagang Merchandise inventory
Batubara Coal
Barang dalam perjalanan Inventories in transit
Emas Gold
Perak Silver
Nikel Nickel
Timah Tin
Feronikel Feronickel
Bauksit Bauxite
Perangkat transmisi dan komunikasi Communication and transmission infrastructure
Perangkat optical network terminal, access point, set top box Optical network terminal, access point, set top box infrastructure
Sarana penunjang menara Supporting facilities tower
Tandan buah segar Fresh fruit bunch
Inti sawit Palm kernel
Minyak sawit dan minyak inti sawit Crude palm oil and palm kernel oil
Produk olahan sawit lainnya Other palm products
Pita cukai Excise duty ribbon
Karet Rubber
Sagu Sago
Produk agrikultur lainnya Other agriculture products
Lainnya Other inventories
Persediaan, kotor 531,250 553,249 Inventories, gross
Cadangan penurunan nilai persediaan ( 10,625 ) ( 10,625 ) Allowance for impairment of inventories
Persediaan 520,625 542,624 Inventories
Persediaan lancar 520,625 542,624 Current inventories
Persediaan tidak lancar lainnya Non-current inventories
Mutasi cadangan penurunan nilai persediaan Movement of allowance for impairment of inventories
31 March 2023 31 December 2022
Saldo Awal Penyisihan Penurunan Nilai Persediaan Hewan Ternak Allowance for Impairment of Live Stock Inventory, beginning balance
Kenaikan (penurunan) penyisihan penurunan nilai persediaan hewan ternak Increase (decrease) of allowance for impairment of live stock inventory
Saldo Akhir Penyisihan Penurunan Nilai Persediaan Hewan Ternak Allowance for Impairment of Live Stock Inventory, ending balance
Saldo awal Penyisihan Penurunan Nilai Aset Real Estat Allowance for Impairment of Real Estate Assets, beginning balance
Kenaikan (penurunan) penyisihan penurunan nilai aset real estat Increase (decrease) of allowance for impairment of real estate assets
Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat Allowance for Impairment of Real Estate Assets, ending balance
Saldo awal Penyisihan Penurunan Nilai Persediaan 10,625 16,435 Allowance for Impairment of Inventories, beginning balance
Kenaikan/(penurunan) cadangan penurunan nilai persediaan ( 5,810 ) Increase/(decrease) for allowance for impairment of inventories
Saldo akhir Penyisihan Penurunan Nilai Persediaan 10,625 10,625 Allowance for Impairment of Inventories, ending balance