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["startDate","2010-01-01"]
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["instant","2010-09-30"]
["instant","2009-12-31"]
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["Inline XBRL file names","Worksheet names"]
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{"sheet":"1000000","index":2,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[2,1,2,2]]}
["[1000000] General information"]
[]
["Informasi umum","General information"]
[null,"CurrentYearInstant"]
["Informasi umum",null,"General information"]
["Nama entitas","Wijaya Karya Beton","Entity name"]
["Penjelasan perubahan nama dari akhir periode laporan sebelumnya",null,"Explanation of change in name from the end of the preceding reporting period"]
["Kode entitas","WTON","Entity code"]
["Nomor identifikasi entitas","AA680","Entity identification number"]
["Industri utama entitas","Umum / General","Entity main industry"]
["Standar akutansi yang dipilih","PSAK","Selected accounting standards"]
["Sektor","B. Basic Materials","Sector"]
["Subsektor","B1. Basic Materials","Subsector"]
["Industri","B12. Construction Materials","Industry"]
["Subindustri","B121. Construction Materials","Subindustry"]
["Informasi pemegang saham pengendali","Indonesian Government","Controlling shareholder information"]
["Jenis entitas","Local Company - Indonesia Jurisdiction","Type of entity"]
["Jenis efek yang dicatatkan","Saham / Stock","Type of listed securities"]
["Jenis papan perdagangan tempat entitas tercatat","Utama / Main","Type of board on which the entity is listed"]
["Apakah merupakan laporan keuangan satu entitas atau suatu kelompok entitas","Entitas grup / Group entity","Whether the financial statements are of an individual entity or a group of entities"]
["Periode penyampaian laporan keuangan","Kuartal III / Third Quarter","Period of financial statements submissions"]
["Tanggal Surat Pernyataan Direksi","2025-10-28","Date Of Board Of Directors' Statement Letter"]
["Tanggal awal periode berjalan","2025-01-01","Current period start date"]
["Tanggal akhir periode berjalan","2025-09-30","Current period end date"]
["Tanggal akhir tahun sebelumnya","2024-12-31","Prior year end date"]
["Tanggal awal periode sebelumnya","2024-01-01","Prior period start date"]
["Tanggal akhir periode sebelumnya","2024-09-30","Prior period end date"]
["Tanggal akhir 2 tahun sebelumnya","2023-12-31","Prior 2 year end date"]
["Mata uang pelaporan","Rupiah / IDR","Description of presentation currency"]
["Kurs konversi pada tanggal pelaporan jika mata uang penyajian selain rupiah",null,"Conversion rate at reporting date if presentation currency is other than rupiah"]
["Pembulatan yang digunakan dalam penyajian jumlah dalam laporan keuangan","Satuan Penuh / Full Amount","Level of rounding used in financial statements"]
["Jenis laporan atas laporan keuangan","Tidak Diaudit / Unaudit","Type of report on financial statements"]
["Jenis opini auditor","","Type of auditor's opinion"]
["Hal yang diungkapkan dalam paragraf pendapat untuk penekanan atas suatu masalah atau paragraf penjelasan lainnya, jika ada",null,"Matters disclosed in emphasis-of-matter or other-matter paragraph, if any"]
["Hasil penugasan review",null,"Result of review engagement"]
["Opini Hal Audit Utama",null,"Any Key Audit Matters Opinion"]
["Jumlah Hal Audit Utama",null,"Total Key Audit Matters"]
["Paragraf Hal Audit Utama",null,"Key Audit Matters Paragraph"]
["Tanggal laporan audit atau hasil laporan review",null,"Date of auditor's opinion or result of review report"]
["Auditor tahun berjalan","","Current year auditor"]
["Nama partner audit tahun berjalan","","Name of current year audit signing partner"]
["Lama tahun penugasan partner yang menandatangani",null,"Number of years served as audit signing partner"]
["Auditor tahun sebelumnya","","Prior year auditor"]
["Nama partner audit tahun sebelumnya","","Name of prior year audit signing partner"]
["Kepatuhan terhadap pemenuhan peraturan OJK Nomor: 75/POJK.04/2017 tentang Tanggung Jawab Direksi Atas Laporan Keuangan","Ya / Yes","Whether in compliance with OJK rules No. 75/POJK.04/2017 concerning responsibilities of board of directors on financial statements"]
["Kepatuhan terhadap pemenuhan independensi akuntan yang memberikan jasa audit di pasar modal sesuai dengan POJK Nomor 13/POJK.03/2017 tentang Penggunaan Jasa Akuntan Publik dalam Kegiatan Jasa Keuangan","Ya / Yes","Compliance to the independency of Accountant that provide services in Capital Market as regulated in OJK rules No. 13/POJK.03/2017 concerning The Use of Public Accountant and Auditing Firm in Financial Services Activities."]

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["[1210000] Statement of financial position presented using current and non-current - General Industry"]
[]
["Laporan posisi keuangan",null,"Statement of financial position"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Laporan posisi keuangan",null,null,"Statement of financial position"]
["Aset",null,null,"Assets"]
["Aset lancar",null,null,"Current assets"]
["Kas dan setara kas",{"v":262781632540,"d":"262,781,632,540"},{"v":597554294190,"d":"597,554,294,190"},"Cash and cash equivalents"]
["Wesel tagih",null,null,"Notes receivable"]
["Investasi jangka pendek",null,null,"Short-term investments"]
["Dana yang dibatasi penggunaannya lancar",null,null,"Current restricted funds"]
["Aset keuangan lancar",null,null,"Current financial assets"]
["Aset keuangan lancar yang diukur pada nilai wajar melalui laba rugi",null,null,"Current financial assets at fair value through profit or loss"]
["Aset keuangan lancar nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Current financial assets fair value through other comprehensive income"]
["Aset keuangan biaya perolehan diamortisasi lancar",null,null,"Current financial assets amortized cost investments"]
["Aset keuangan lancar lainnya",{"v":571682636499,"d":"571,682,636,499"},{"v":923356246641,"d":"923,356,246,641"},"Other current financial assets"]
["Aset keuangan derivatif lancar",null,null,"Current derivative financial assets"]
["Piutang usaha",null,null,"Trade receivables"]
["Piutang usaha pihak ketiga",{"v":503467882012,"d":"503,467,882,012"},{"v":500849180985,"d":"500,849,180,985"},"Trade receivables third parties"]
["Piutang usaha pihak berelasi",{"v":578685772300,"d":"578,685,772,300"},{"v":417835737496,"d":"417,835,737,496"},"Trade receivables related parties"]
["Piutang sewa pembiayaan lancar",null,null,"Current finance lease receivables"]
["Piutang retensi",null,null,"Retention receivables"]
["Piutang retensi pihak ketiga",{"v":34429270113,"d":"34,429,270,113"},{"v":30567710851,"d":"30,567,710,851"},"Retention receivables third parties"]
["Piutang retensi pihak berelasi",{"v":2056380293,"d":"2,056,380,293"},{"v":14699045648,"d":"14,699,045,648"},"Retention receivables related parties"]
["Tagihan bruto pemberi kerja",null,null,"Unbilled receivables"]
["Tagihan bruto pemberi kerja pihak ketiga",{"v":66261616422,"d":"66,261,616,422"},{"v":17198145361,"d":"17,198,145,361"},"Unbilled receivables third parties"]
["Tagihan bruto pemberi kerja pihak berelasi",{"v":10599914334,"d":"10,599,914,334"},{"v":21535434206,"d":"21,535,434,206"},"Unbilled receivables related parties"]
["Piutang subsidi",null,null,"Receivables on subsidy"]
["Piutang nasabah lancar",null,null,"Current customer receivables"]
["Piutang nasabah lancar pihak ketiga",null,null,"Current customer receivables third parties"]
["Piutang nasabah lancar pihak berelasi",null,null,"Current customer receivables related parties"]
["Piutang margin",null,null,"Margin receivables"]
["Piutang dari lembaga kliring dan penjaminan",null,null,"Receivables from clearing and settlement guarantee institution"]
["Piutang premi dan reasuransi",null,null,"Premium and reinsurance receivables"]
["Piutang dividen dan bunga",null,null,"Dividends and interest receivables"]
["Piutang lainnya",null,null,"Other receivables"]
["Piutang lainnya pihak ketiga",{"v":3476924968,"d":"3,476,924,968"},{"v":1115901532,"d":"1,115,901,532"},"Other receivables third parties"]
["Piutang lainnya pihak berelasi",{"v":8641117271,"d":"8,641,117,271"},{"v":11983119623,"d":"11,983,119,623"},"Other receivables related parties"]
["Persediaan lancar",null,null,"Current inventories"]
["Persediaan hewan ternak lancar",null,null,"Current livestock inventories"]
["Aset real estat lancar",null,null,"Current real estate assets"]
["Persediaan lancar",{"v":705453943398,"d":"705,453,943,398"},{"v":725336071642,"d":"725,336,071,642"},"Current inventories"]
["Aset biologis lancar",null,null,"Current biological assets"]
["Biaya dibayar dimuka lancar",{"v":456117424662,"d":"456,117,424,662"},{"v":410473089109,"d":"410,473,089,109"},"Current prepaid expenses"]
["Jaminan lancar",null,null,"Current guarantees"]
["Uang muka lancar",null,null,"Current advances"]
["Uang muka lancar atas investasi",null,null,"Current advances on investments"]
["Uang muka lancar atas pembelian aset tetap",null,null,"Current advances on purchase of property, plant and equipment"]
["Uang muka lancar lainnya",{"v":27163129658,"d":"27,163,129,658"},{"v":10823732049,"d":"10,823,732,049"},"Other current advances"]
["Pajak dibayar dimuka lancar",{"v":91951543133,"d":"91,951,543,133"},{"v":246483341708,"d":"246,483,341,708"},"Current prepaid taxes"]
["Klaim atas pengembalian pajak lancar",null,null,"Current claims for tax refund"]
["Biaya pengupasan tanah yang ditangguhkan lancar",null,null,"Current deferred stripping costs"]
["Biaya mobilisasi yang ditangguhkan lancar",null,null,"Current deferred mobilisation costs"]
["Aset pengampunan pajak lancar",null,null,"Current tax amnesty assets"]
["Aset non-keuangan lancar lainnya",null,null,"Other current non-financial assets"]
["Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual",null,null,"Non-current assets or disposal groups classified as held-for-sale"]
["Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik",null,null,"Non-current assets or disposal groups classified as held-for-distribution to owners"]
["Jumlah aset lancar",{"v":3322769187603,"d":"3,322,769,187,603"},{"v":3929811051041,"d":"3,929,811,051,041"},"Total current assets"]
["Aset tidak lancar",null,null,"Non-current assets"]
["Piutang sewa pembiayaan tidak lancar",null,null,"Non-current finance lease receivables"]
["Dana yang dibatasi penggunaannya tidak lancar",null,null,"Non-current restricted funds"]
["Dana cadangan perawatan pesawat",null,null,"Aircraft maintenance reserve funds"]
["Piutang dari pihak berelasi",null,null,"Receivables from related parties"]
["Piutang dari pemegang saham",null,null,"Receivables from stockholders"]
["Piutang nasabah tidak lancar",null,null,"Non-current customer receivables"]
["Piutang nasabah tidak lancar pihak ketiga",null,null,"Non-current customer receivables third parties"]
["Piutang nasabah tidak lancar pihak berelasi",null,null,"Non-current customer receivables related parties"]
["Piutang tidak lancar lainnya",null,null,"Other non-current receivables"]
["Piutang tidak lancar lainnya pihak ketiga",null,null,"Other non-current receivables third parties"]
["Piutang tidak lancar lainnya pihak berelasi",null,null,"Other non-current receivables related parties"]
["Investasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Investments accounted for using equity method"]
["Investasi pada ventura bersama dan entitas asosiasi",null,null,"Investments in joint ventures and associates"]
["Investasi pada entitas ventura bersama",{"v":6536478037,"d":"6,536,478,037"},{"v":1951505613,"d":"1,951,505,613"},"Investments in joint ventures"]
["Investasi pada entitas asosiasi",null,null,"Investments in associates"]
["Jaminan tidak lancar",null,null,"Non-current guarantees"]
["Uang muka tidak lancar",null,null,"Non-current advances"]
["Uang muka tidak lancar atas investasi",null,null,"Non-current advances on investments"]
["Uang muka tidak lancar atas pembelian aset tetap",null,null,"Non-current advances on purchase of property, plant and equipment"]
["Uang muka tidak lancar lainnya",null,null,"Other non-current advances"]
["Aset keuangan tidak lancar",null,null,"Non-current financial assets"]
["Aset keuangan tidak lancar yang diukur pada nilai wajar melalui laba rugi",null,null,"Non-current financial assets at fair value through profit or loss"]
["Aset keuangan tidak lancar nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Non-current financial assets fair value through other comprehensive income"]
["Aset keuangan tidak lancar biaya perolehan diamortisasi",null,null,"Non-current financial assets amortized cost"]
["Aset keuangan tidak lancar lainnya",{"v":2.18187E10,"d":"21,818,700,000"},{"v":50874310552,"d":"50,874,310,552"},"Other non-current financial assets"]
["Aset keuangan derivatif tidak lancar",null,null,"Non-current derivative financial assets"]
["Biaya dibayar dimuka tidak lancar",null,null,"Non-current prepaid expenses"]
["Pajak dibayar dimuka tidak lancar",null,null,"Non-current prepaid taxes"]
["Aset pajak tangguhan",{"v":5027619147,"d":"5,027,619,147"},{"v":2801824451,"d":"2,801,824,451"},"Deferred tax assets"]
["Persediaan tidak lancar",null,null,"Non-current inventories"]
["Persediaan hewan ternak tidak lancar",null,null,"Non-current livestock inventories"]
["Aset real estat tidak lancar",null,null,"Non-current real estate assets"]
["Persediaan tidak lancar lainnya",null,null,"Non-current inventories"]
["Hewan ternak produksi",null,null,"Livestock production"]
["Hutan tanaman industri",null,null,"Industrial timber plantations"]
["Hutan tanaman industri menghasilkan",null,null,"Industrial timber plantations mature"]
["Hutan tanaman industri belum menghasilkan",null,null,"Industrial timber plantations immature"]
["Tanaman perkebunan",null,null,"Plantation assets"]
["Tanaman perkebunan menghasilkan",null,null,"Plantation assets mature"]
["Tanaman perkebunan belum menghasilkan",null,null,"Plantation assets immature"]
["Aset biologis tidak lancar",null,null,"Non-current biological assets"]
["Perkebunan plasma",null,null,"Plasma plantations"]
["Aset reasuransi",null,null,"Reinsurance assets"]
["Properti investasi",{"v":194141176001,"d":"194,141,176,001"},{"v":191558156000,"d":"191,558,156,000"},"Investment properties"]
["Tanah Belum Dikembangkan",null,null,"Undeveloped land"]
["Aset tetap",{"v":2915586807757,"d":"2,915,586,807,757"},{"v":3007715519262,"d":"3,007,715,519,262"},"Property, plant, and equipment"]
["Aset hak guna",{"v":1449618474,"d":"1,449,618,474"},{"v":7475961959,"d":"7,475,961,959"},"Right of use assets"]
["Aset ijarah",null,null,"Ijarah assets"]
["Agunan yang diambil alih",null,null,"Foreclosed assets"]
["Aset minyak dan gas bumi",null,null,"Oil and gas assets"]
["Aset eksplorasi dan evaluasi",null,null,"Exploration and evaluation assets"]
["Hak konsesi jalan tol",null,null,"Toll road concession rights"]
["Properti pertambangan",null,null,"Mining properties"]
["Biaya pengupasan tanah yang ditangguhkan tidak lancar",null,null,"Non-current deferred stripping costs"]
["Biaya mobilisasi yang ditangguhkan tidak lancar",null,null,"Non-current deferred mobilisation costs"]
["Beban tangguhan",null,null,"Deferred charges"]
["Beban tangguhan hak atas tanah dan bangunan",null,null,"Deferred charges on landrights and buildings"]
["Beban tangguhan atas biaya eksplorasi dan pengembangan",null,null,"Deferred charges on exploration and development expenditures"]
["Beban tangguhan atas biaya pengelolaan hak pengusahaan hutan",null,null,"Deferred charges on cost on forest"]
["Beban tangguhan atas biaya pengelolaan dan reklamasi lingkungan hidup",null,null,"Deferred charges on environmental and reclamation expenditures"]
["Beban tangguhan lainnya",null,null,"Other deferred charges"]
["Klaim atas pengembalian pajak tidak lancar",null,null,"Non-current claims for tax refund"]
["Aset imbalan pasca kerja",null,null,"Post-employment benefit assets"]
["Goodwill",null,null,"Goodwill"]
["Aset takberwujud selain goodwill",null,null,"Intangible assets other than goodwill"]
["Aset pengampunan pajak tidak lancar",null,null,"Non-current tax amnesty assets"]
["Aset tidak lancar non-keuangan lainnya",{"v":10420860310,"d":"10,420,860,310"},{"v":2.5E9,"d":"2,500,000,000"},"Other non-current non-financial assets"]
["Jumlah aset tidak lancar",{"v":3154981259726,"d":"3,154,981,259,726"},{"v":3264877277837,"d":"3,264,877,277,837"},"Total non-current assets"]
["Jumlah aset",{"v":6477750447329,"d":"6,477,750,447,329"},{"v":7194688328878,"d":"7,194,688,328,878"},"Total assets"]
["Liabilitas dan ekuitas",null,null,"Liabilities and equity"]
["Liabilitas",null,null,"Liabilities"]
["Liabilitas jangka pendek",null,null,"Current liabilities"]
["Utang bank jangka pendek",{"v":10040327040,"d":"10,040,327,040"},0,"Short term bank loans"]
["Utang trust receipts",null,null,"Trust receipts payables"]
["Utang usaha",null,null,"Trade payables"]
["Utang usaha pihak ketiga",{"v":1086008139393,"d":"1,086,008,139,393"},{"v":1587487264670,"d":"1,587,487,264,670"},"Trade payables third parties"]
["Utang usaha pihak berelasi",{"v":327103512722,"d":"327,103,512,722"},{"v":386524885353,"d":"386,524,885,353"},"Trade payables related parties"]
["Utang lainnya",null,null,"Other payables"]
["Utang lainnya pihak ketiga",{"v":5493292175,"d":"5,493,292,175"},{"v":1440687071,"d":"1,440,687,071"},"Other payables third parties"]
["Utang lainnya pihak berelasi",null,null,"Other payables related parties"]
["Uang muka pelanggan jangka pendek",null,null,"Current advances from customers"]
["Uang muka pelanggan jangka pendek pihak ketiga",{"v":165259784281,"d":"165,259,784,281"},{"v":185473928039,"d":"185,473,928,039"},"Current advances from customers third parties"]
["Uang muka pelanggan jangka pendek pihak berelasi",{"v":58208116804,"d":"58,208,116,804"},{"v":28805858471,"d":"28,805,858,471"},"Current advances from customers related parties"]
["Utang dividen",null,null,"Dividends payable"]
["Liabilitas keuangan jangka pendek lainnya",null,null,"Other current financial liabilities"]
["Beban akrual jangka pendek",{"v":682402176127,"d":"682,402,176,127"},{"v":582020283768,"d":"582,020,283,768"},"Current accrued expenses"]
["Liabilitas imbalan pasca kerja jangka pendek",null,null,"Short-term post-employment benefit obligations"]
["Utang pajak",{"v":79274041674,"d":"79,274,041,674"},{"v":65090279861,"d":"65,090,279,861"},"Taxes payable"]
["Utang cukai",null,null,"Excise payable"]
["Utang proyek",null,null,"Project payables"]
["Utang kepada lembaga kliring dan penjaminan",null,null,"Payables to clearing and settlement guarantee institution"]
["Utang nasabah",null,null,"Payables to customers"]
["Utang nasabah pihak ketiga",null,null,"Payables to customers third parties"]
["Utang nasabah pihak berelasi",null,null,"Payables to customers related parties"]
["Utang koasuransi",null,null,"Coinsurance liabilities"]
["Utang reasuransi",null,null,"Reinsurance payables"]
["Liabilitas anjak piutang",null,null,"Factoring payables"]
["Uang jaminan jangka pendek",null,null,"Current deposits"]
["Pendapatan diterima dimuka jangka pendek",{"v":121107835304,"d":"121,107,835,304"},{"v":158597893991,"d":"158,597,893,991"},"Current unearned revenue"]
["Liabilitas bruto kepada pemberi kerja",null,null,"Due to customers"]
["Liabilitas bruto kepada pemberi kerja pihak ketiga",null,null,"Due to customers third parties"]
["Liabilitas bruto kepada pemberi kerja pihak berelasi",null,null,"Due to customers related parties"]
["Pendapatan ditangguhkan jangka pendek",null,null,"Current deferred revenue"]
["Provisi jangka pendek",null,null,"Current provisions"]
["Provisi jangka pendek pelapisan jalan tol",null,null,"Current provisions for overlay"]
["Provisi jangka pendek biaya pengembalian dan pemeliharaan pesawat",null,null,"Current provisions for aircraft return and maintenance funds"]
["Provisi jangka pendek pembangunan prasarana, fasilitas umum, dan sosial",null,null,"Current provisions for infrastructure development, public and social facilities"]
["Provisi jangka pendek biaya pembongkaran aset tetap",null,null,"Current provisions for asset dismantling costs"]
["Provisi jangka pendek restorasi dan rehabilitasi",null,null,"Current provisions for restoration and rehabilitation"]
["Provisi jangka pendek lainnya",null,null,"Other current provisions"]
["Liabilitas pembayaran berbasis saham",null,null,"Share-based payment liabilities"]
["Kontrak liabilitas jangka pendek",null,null,"Current contract liabilities"]
["Liabilitas yang secara langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk didistribusikan kepada pemilik",null,null,"Liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun",null,null,"Current maturities of long-term liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank",{"v":6.9941E10,"d":"69,941,000,000"},{"v":4.0E10,"d":"40,000,000,000"},"Current maturities of bank loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang keuangan keuangan non bank",null,null,"Current maturities of non-bank financial insitutions loan"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman beragunan",null,null,"Current maturities of secured loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman tanpa agunan",null,null,"Current maturities of unsecured loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas penerusan pinjaman",null,null,"Current maturities of step loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman dari pemerintah republik Indonesia",null,null,"Current maturities of loans from government of the republic of indonesia"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman subordinasi",null,null,"Current maturities of subordinated loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas kerja sama operasi",null,null,"Current maturities of joint operations liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas pembebasan tanah",null,null,"Current maturities of land acquisition liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang pembiayaan konsumen",null,null,"Current maturities of consumer financing payables"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan",{"v":1449618474,"d":"1,449,618,474"},{"v":6566084523,"d":"6,566,084,523"},"Current maturities of finance lease liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang listrik swasta",null,null,"Current maturities of electricity purchase payables"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang retensi",null,null,"Current maturities of retention payables"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas wesel bayar",null,null,"Current maturities of notes payable"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas surat utang jangka menengah",null,null,"Current maturities of medium term notes"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang obligasi",null,null,"Current maturities of bonds payable"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas sukuk",null,null,"Current maturities of sukuk"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas obligasi subordinasi",null,null,"Current maturities of subordinated bonds"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman lainnya",null,null,"Current maturities of other borrowings"]
["Utang pihak berelasi jangka pendek",null,null,"Current due to related parties"]
["Utang pemegang saham jangka pendek",null,null,"Current due to stockholders"]
["Liabilitas keuangan derivatif jangka pendek",null,null,"Short-term derivative financial liabilities"]
["Liabilitas pengampunan pajak lancar",null,null,"Current tax amnesty liabilities"]
["Liabilitas non-keuangan jangka pendek lainnya",null,null,"Other current non-financial liabilities"]
["Jumlah liabilitas jangka pendek",{"v":2606287843994,"d":"2,606,287,843,994"},{"v":3042007165747,"d":"3,042,007,165,747"},"Total current liabilities"]
["Liabilitas jangka panjang",null,null,"Non-current liabilities"]
["Liabilitas keuangan derivatif jangka panjang",null,null,"Long-term derivative financial liabilities"]
["Liabilitas pajak tangguhan",0,0,"Deferred tax liabilities"]
["Utang pihak berelasi jangka panjang",{"v":8164800441,"d":"8,164,800,441"},{"v":8166650681,"d":"8,166,650,681"},"Non-current due to related parties"]
["Utang pemegang saham jangka panjang",null,null,"Non-current due to stockholders"]
["Kontrak liabilitas jangka panjang",null,null,"Non-current contract liabilities"]
["Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun",null,null,"Long-term liabilities net of current maturities"]
["Liabilitas jangka panjang atas utang bank",{"v":1.50613E11,"d":"150,613,000,000"},{"v":4.26254E11,"d":"426,254,000,000"},"Long-term bank loans"]
["Utang lembaga keuangan non-bank",null,null,"Long term non-bank financial insitutions loan"]
["Liabilitas jangka panjang atas penerusan pinjaman",null,null,"Long-term step loans"]
["Liabilitas jangka panjang atas pinjaman beragunan",null,null,"Long-term secured loans"]
["Liabilitas jangka panjang atas pinjaman tanpa agunan",null,null,"Long-term unsecured loans"]
["Liabilitas jangka panjang atas pinjaman dari pemerintah republik Indonesia",null,null,"Long-term loans from government of the republic of indonesia"]
["Liabilitas jangka panjang atas pinjaman subordinasi",null,null,"Long-term subordinated loans"]
["Liabilitas jangka panjang atas liabilitas kerja sama operasi",null,null,"Long-term joint operations liabilities"]
["Liabilitas jangka panjang atas liabilitas pembebasan tanah",null,null,"Long-term land acquisition liabilities"]
["Liabilitas jangka panjang atas utang pembiayaan konsumen",null,null,"Long-term consumer financing payables"]
["Liabilitas jangka panjang atas liabilitas sewa pembiayaan",0,0,"Long-term finance lease liabilities"]
["Liabilitas jangka panjang atas utang listrik swasta",null,null,"Long-term electricity purchase payables"]
["Liabilitas jangka panjang atas utang retensi",null,null,"Long-term retention payables"]
["Liabilitas jangka panjang atas wesel bayar",null,null,"Long-term notes payable"]
["Liabilitas jangka panjang atas surat utang jangka menengah",null,null,"Long-term medium term notes"]
["Liabilitas jangka panjang atas utang obligasi",null,null,"Long-term bonds payable"]
["Liabilitas jangka panjang atas sukuk",null,null,"Long-term sukuk"]
["Liabilitas jangka panjang atas obligasi subordinasi",null,null,"Long-term subordinated bonds"]
["Liabilitas jangka panjang atas pinjaman lainnya",null,null,"Long-term other borrowings"]
["Obligasi konversi",null,null,"Convertible bonds"]
["Pendapatan diterima dimuka jangka panjang",null,null,"Non-current unearned revenue"]
["Uang jaminan jangka panjang",null,null,"Non-current deposits"]
["Uang muka pelanggan jangka panjang",null,null,"Non-current advances from customers"]
["Uang muka pelanggan jangka panjang pihak ketiga",null,null,"Non-current advances from customers third parties"]
["Uang muka pelanggan jangka panjang pihak berelasi",null,null,"Non-current advances from customers related parties"]
["Pendapatan ditangguhkan jangka panjang",null,null,"Non-current deferred revenue"]
["Liabilitas kontrak asuransi",null,null,"Insurance contract liabilities"]
["Provisi jangka panjang",null,null,"Non-current provisions"]
["Provisi pelapisan jalan tol jangka panjang",null,null,"Non-current provisions for overlay"]
["Provisi biaya pengembalian dan pemeliharaan pesawat jangka panjang",null,null,"Non-current provisions for aircraft return and maintenance funds"]
["Provisi pembangunan prasarana, fasilitas umum, dan sosial jangka panjang",null,null,"Non-current provisions for infrastructure development, public and social facilities"]
["Provisi biaya pembongkaran aset tetap jangka panjang",null,null,"Non-current provisions for asset dismantling costs"]
["Provisi restorasi dan rehabilitasi jangka panjang",null,null,"Non-current provisions for restoration and rehabilitation"]
["Provisi jangka panjang lainnya",null,null,"Other non-current provisions"]
["Biaya pengupasan tanah yang masih harus dibayar",null,null,"Accrued stripping costs"]
["Liabilitas kepada pemegang polis",null,null,"Liabilities to policyholders"]
["Kewajiban imbalan pasca kerja jangka panjang",{"v":26348050217,"d":"26,348,050,217"},{"v":31494767049,"d":"31,494,767,049"},"Long-term post-employment benefit obligations"]
["Liabilitas pengampunan pajak tidak lancar",null,null,"Non-current tax amnesty liabilities"]
["Liabilitas keuangan jangka panjang lainnya",null,null,"Other non-current financial liabilities"]
["Liabilitas non-keuangan jangka panjang",null,null,"Other non-current non-financial liabilities"]
["Jumlah liabilitas jangka panjang",{"v":185125850658,"d":"185,125,850,658"},{"v":465915417730,"d":"465,915,417,730"},"Total non-current liabilities"]
["Jumlah liabilitas",{"v":2791413694652,"d":"2,791,413,694,652"},{"v":3507922583477,"d":"3,507,922,583,477"},"Total liabilities"]
["Ekuitas",null,null,"Equity"]
["Ekuitas yang diatribusikan kepada pemilik entitas induk",null,null,"Equity attributable to equity owners of parent entity"]
["Saham biasa",{"v":8.7154666E11,"d":"871,546,660,000"},{"v":8.7154666E11,"d":"871,546,660,000"},"Common stocks"]
["Saham preferen",null,null,"Preferred stocks"]
["Tambahan modal disetor",{"v":987413288862,"d":"987,413,288,862"},{"v":987413288862,"d":"987,413,288,862"},"Additional paid-in capital"]
["Saham treasuri",null,null,"Treasury stocks"]
["Uang muka setoran modal",null,null,"Advances in capital stock"]
["Opsi saham",null,null,"Stock options"]
["Cadangan revaluasi",null,null,"Revaluation reserves"]
["Cadangan selisih kurs penjabaran",null,null,"Reserve of exchange differences on translation"]
["Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Reserve for changes in fair value of fair value through other comprehensive income financial assets"]
["Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas",null,null,"Reserve of gains (losses) from investments in equity instruments"]
["Cadangan pembayaran berbasis saham",null,null,"Reserve of share-based payments"]
["Cadangan lindung nilai arus kas",null,null,"Reserve of cash flow hedges"]
["Cadangan pengukuran kembali program imbalan pasti",null,null,"Reserve of remeasurements of defined benefit plans"]
["Cadangan lainnya",null,null,"Other reserves"]
["Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi",null,null,"Difference Due to Changes of Equity in Subsidiary/Associates"]
["Komponen ekuitas lainnya",null,null,"Other components of equity"]
["Saldo laba (akumulasi kerugian)",null,null,"Retained earnings (deficit)"]
["Saldo laba yang telah ditentukan penggunaannya",{"v":372988876808,"d":"372,988,876,808"},{"v":372988876808,"d":"372,988,876,808"},"Appropriated retained earnings"]
["Saldo laba yang belum ditentukan penggunaannya",{"v":1367240918347,"d":"1,367,240,918,347"},{"v":1360648370807,"d":"1,360,648,370,807"},"Unappropriated retained earnings"]
["Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk",{"v":3599189744017,"d":"3,599,189,744,017"},{"v":3592597196477,"d":"3,592,597,196,477"},"Total equity attributable to equity owners of parent entity"]
["Proforma ekuitas",null,null,"Proforma equity"]
["Kepentingan non-pengendali",{"v":87147008660,"d":"87,147,008,660"},{"v":94168548924,"d":"94,168,548,924"},"Non-controlling interests"]
["Jumlah ekuitas",{"v":3686336752677,"d":"3,686,336,752,677"},{"v":3686765745401,"d":"3,686,765,745,401"},"Total equity"]
["Jumlah liabilitas dan ekuitas",{"v":6477750447329,"d":"6,477,750,447,329"},{"v":7194688328878,"d":"7,194,688,328,878"},"Total liabilities and equity"]

{"sheet":"1220000","index":4,"n_rows":193,"n_cols":4,"rows_kept":193,"hidden":true,"merged":[[2,0,2,1],[2,2,2,3]]}
["[1220000] Statement of financial position presented using order of liquidity - General Industry"]
[]
["Laporan posisi keuangan",null,"Statement of financial position"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Laporan posisi keuangan",null,null,"Statement of financial position"]
["Aset",null,null,"Assets"]
["Kas dan setara kas",null,null,"Cash and cash equivalents"]
["Wesel tagih",null,null,"Notes receivable"]
["Investasi jangka pendek",null,null,"Short-term investments"]
["Aset keuangan",null,null,"Financial assets"]
["Aset keuangan yang diukur pada nilai wajar melalui laba rugi",null,null,"Financial assets at fair value through profit or loss"]
["Aset keuangan nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Financial assets fair value through other comprehensive income"]
["Aset keuangan biaya perolehan diamortisasi",null,null,"Financial assets amortized cost"]
["Aset keuangan lainnya",null,null,"Other financial assets"]
["Aset keuangan derivatif",null,null,"Derivative financial assets"]
["Piutang usaha",null,null,"Trade receivables"]
["Piutang usaha pihak ketiga",null,null,"Trade receivables third parties"]
["Piutang usaha pihak berelasi",null,null,"Trade receivables related parties"]
["Piutang retensi",null,null,"Retention receivables"]
["Piutang retensi pihak ketiga",null,null,"Retention receivables third parties"]
["Piutang retensi pihak berelasi",null,null,"Retention receivables related parties"]
["Tagihan bruto pemberi kerja",null,null,"Unbilled receivables"]
["Tagihan bruto pemberi kerja pihak ketiga",null,null,"Unbilled receivables third parties"]
["Tagihan bruto pemberi kerja pihak berelasi",null,null,"Unbilled receivables related parties"]
["Piutang subsidi",null,null,"Receivables on subsidy"]
["Piutang nasabah",null,null,"Customer receivables"]
["Piutang nasabah pihak ketiga",null,null,"Customer receivables third parties"]
["Piutang nasabah pihak berelasi",null,null,"Customer receivables related parties"]
["Piutang margin",null,null,"Margin receivables"]
["Piutang dari lembaga kliring dan penjaminan",null,null,"Receivables from clearing and settlement guarantee institution"]
["Piutang premi dan reasuransi",null,null,"Premium and reinsurance receivables"]
["Piutang dividen dan bunga",null,null,"Dividends and interest receivables"]
["Piutang lainnya",null,null,"Other receivables"]
["Piutang lainnya pihak ketiga",null,null,"Other receivables third parties"]
["Piutang lainnya pihak berelasi",null,null,"Other receivables related parties"]
["Persediaan",null,null,"Inventories"]
["Persediaan hewan ternak",null,null,"Livestock inventories"]
["Aset real estat",null,null,"Real estate assets"]
["Persediaan",null,null,"Inventories"]
["Biaya dibayar dimuka",null,null,"Prepaid expenses"]
["Jaminan",null,null,"Guarantees"]
["Piutang sewa pembiayaan",null,null,"Finance lease receivables"]
["Pajak dibayar dimuka",null,null,"Prepaid taxes"]
["Klaim atas pengembalian pajak",null,null,"Claims for tax refund"]
["Biaya pengupasan tanah yang ditangguhkan",null,null,"Deferred stripping costs"]
["Biaya mobilisasi yang ditangguhkan",null,null,"Deferred mobilisation costs"]
["Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual",null,null,"Non-current assets or disposal groups classified as held-for-sale"]
["Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik",null,null,"Non-current assets or disposal groups classified as held-for-distribution to owners"]
["Dana yang dibatasi penggunaannya",null,null,"Restricted funds"]
["Dana cadangan perawatan pesawat",null,null,"Aircraft maintenance reserve funds"]
["Piutang dari pihak berelasi",null,null,"Receivables from related parties"]
["Piutang dari pemegang saham",null,null,"Receivables from stockholders"]
["Investasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Investments accounted for using equity method"]
["Investasi pada ventura bersama dan entitas asosiasi",null,null,"Investments in joint ventures and associates"]
["Investasi pada entitas ventura bersama",null,null,"Investments in joint ventures"]
["Investasi pada entitas asosiasi",null,null,"Investments in associates"]
["Uang muka",null,null,"Advances"]
["Uang muka atas investasi",null,null,"Advances on investments"]
["Uang muka pembelian aset tetap",null,null,"Advances on purchase of property, plant and equipment"]
["Uang muka lainnya",null,null,"Other advances"]
["Aset pajak tangguhan",null,null,"Deferred tax assets"]
["Hewan ternak produksi",null,null,"Livestock production"]
["Hutan tanaman industri",null,null,"Industrial timber plantations"]
["Hutan tanaman industri menghasilkan",null,null,"Industrial timber plantations mature"]
["Hutan tanaman industri belum menghasilkan",null,null,"Industrial timber plantations immature"]
["Tanaman perkebunan",null,null,"Plantation assets"]
["Tanaman perkebunan menghasilkan",null,null,"Plantation assets mature"]
["Tanaman perkebunan belum menghasilkan",null,null,"Plantation assets immature"]
["Aset biologis",null,null,"Biological assets"]
["Perkebunan plasma",null,null,"Plasma plantations"]
["Aset reasuransi",null,null,"Reinsurance assets"]
["Properti investasi",null,null,"Investment properties"]
["Tanah Belum Dikembangkan",null,null,"Undeveloped land"]
["Aset tetap",null,null,"Property, plant, and equipment"]
["Aset hak guna",null,null,"Right of use assets"]
["Aset ijarah",null,null,"Ijarah assets"]
["Agunan yang diambil alih",null,null,"Foreclosed assets"]
["Aset minyak dan gas bumi",null,null,"Oil and gas assets"]
["Aset eksplorasi dan evaluasi",null,null,"Exploration and evaluation assets"]
["Hak konsesi jalan tol",null,null,"Toll road concession rights"]
["Properti pertambangan",null,null,"Mining properties"]
["Beban tangguhan",null,null,"Deferred charges"]
["Beban tangguhan hak atas tanah dan bangunan",null,null,"Deferred charges on landrights and buildings"]
["Beban tangguhan atas biaya eksplorasi dan pengembangan",null,null,"Deferred charges on exploration and development expenditures"]
["Beban tangguhan atas biaya pengelolaan hak pengusahaan hutan",null,null,"Deferred charges on cost on forest"]
["Beban tangguhan atas biaya pengelolaan dan reklamasi lingkungan hidup",null,null,"Deferred charges on environmental and reclamation expenditures"]
["Beban tangguhan lainnya",null,null,"Other deferred charges"]
["Aset imbalan pasca kerja",null,null,"Post-employment benefit assets"]
["Goodwill",null,null,"Goodwill"]
["Aset takberwujud selain goodwill",null,null,"Intangible assets other than goodwill"]
["Aset pengampunan pajak",null,null,"Tax amnesty assets"]
["Aset non-keuangan lainnya",null,null,"Other non-financial assets"]
["Jumlah aset",null,null,"Total assets"]
["Liabilitas dan ekuitas",null,null,"Liabilities and equity"]
["Liabilitas",null,null,"Liabilities"]
["Pinjaman jangka pendek non-bank",null,null,"Short-term non-bank loans"]
["Utang trust receipts",null,null,"Trust receipts payables"]
["Utang usaha",null,null,"Trade payables"]
["Utang usaha pihak ketiga",null,null,"Trade payables third parties"]
["Utang usaha pihak berelasi",null,null,"Trade payables related parties"]
["Utang lainnya",null,null,"Other payables"]
["Utang lainnya pihak ketiga",null,null,"Other payables third parties"]
["Utang lainnya pihak berelasi",null,null,"Other payables related parties"]
["Uang muka pelanggan",null,null,"Advances from customers"]
["Uang muka pelanggan pihak ketiga",null,null,"Advances from customers third parties"]
["Uang muka pelanggan pihak berelasi",null,null,"Advances from customers related parties"]
["Utang dividen",null,null,"Dividends payable"]
["Liabilitas keuangan lainnya",null,null,"Other financial liabilities"]
["Beban akrual",null,null,"Accrued expenses"]
["Utang pajak",null,null,"Taxes payable"]
["Utang cukai",null,null,"Excise payable"]
["Utang proyek",null,null,"Project payables"]
["Utang kepada lembaga kliring dan penjaminan",null,null,"Payables to clearing and settlement guarantee institution"]
["Utang nasabah",null,null,"Payables to customers"]
["Utang nasabah pihak ketiga",null,null,"Payables to customers third parties"]
["Utang nasabah pihak berelasi",null,null,"Payables to customers related parties"]
["Utang koasuransi",null,null,"Coinsurance liabilities"]
["Utang reasuransi",null,null,"Reinsurance payables"]
["Liabilitas anjak piutang",null,null,"Factoring payables"]
["Uang jaminan",null,null,"Deposits"]
["Pendapatan diterima dimuka",null,null,"Unearned revenue"]
["Liabilitas bruto kepada pemberi kerja",null,null,"Due to customers"]
["Liabilitas bruto kepada pemberi kerja pihak ketiga",null,null,"Due to customers third parties"]
["Liabilitas bruto kepada pemberi kerja pihak berelasi",null,null,"Due to customers related parties"]
["Pendapatan ditangguhkan",null,null,"Deferred revenue"]
["Provisi",null,null,"Provisions"]
["Provisi pelapisan jalan tol",null,null,"Provisions for overlay"]
["Provisi biaya pengembalian dan pemeliharaan pesawat",null,null,"Provisions for aircraft return and maintenance funds"]
["Provisi pembangunan prasarana, fasilitas umum, dan sosial",null,null,"Provisions for infrastructure development, public and social facilities"]
["Provisi biaya pembongkaran aset tetap",null,null,"Provisions for asset dismantling costs"]
["Provisi restorasi dan rehabilitasi",null,null,"Provisions for restoration and rehabilitation"]
["Provisi lainnya",null,null,"Other provisions"]
["Liabilitas pembayaran berbasis saham",null,null,"Share-based payment liabilities"]
["Liabilitas atas kontrak",null,null,"Contract liabilities"]
["Liabilitas yang secara langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk didistribusikan kepada pemilik",null,null,"Liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners"]
["Utang pihak berelasi",null,null,"Due to related parties"]
["Utang pemegang saham",null,null,"Due to stockholders"]
["Liabilitas keuangan derivatif",null,null,"Derivative financial liabilities"]
["Liabilitas kontrak asuransi",null,null,"Insurance contract liabilities"]
["Liabilitas pajak tangguhan",null,null,"Deferred tax liabilities"]
["Utang bank",null,null,"Bank loans"]
["Utang lembaga keuangan non-bank",null,null,"Non-bank financial insitutions loan"]
["Penerusan pinjaman",null,null,"Step loans"]
["Pinjaman beragunan",null,null,"Secured loans"]
["Pinjaman tanpa agunan",null,null,"Unsecured loans"]
["Pinjaman dari pemerintah republik Indonesia",null,null,"Loans from government of the republic of indonesia"]
["Pinjaman subordinasi",null,null,"Subordinated loans"]
["Liabilitas kerja sama operasi",null,null,"Joint operations liabilities"]
["Liabilitas pembebasan tanah",null,null,"Land acquisition liabilities"]
["Utang pembiayaan konsumen",null,null,"Consumer financing payables"]
["Liabilitas sewa pembiayaan",null,null,"Finance lease liabilities"]
["Utang listrik swasta",null,null,"Electricity purchase payables"]
["Utang retensi",null,null,"Retention payables"]
["Wesel bayar",null,null,"Notes payable"]
["Surat utang jangka menengah",null,null,"Medium term notes"]
["Utang obligasi",null,null,"Bonds payable"]
["Sukuk",null,null,"Sukuk"]
["Obligasi subordinasi",null,null,"Subordinated bonds"]
["Pinjaman lainnya",null,null,"Other borrowings"]
["Obligasi konversi",null,null,"Convertible bonds"]
["Biaya pengupasan tanah yang masih harus dibayar",null,null,"Accrued stripping costs"]
["Liabilitas kepada pemegang polis",null,null,"Liabilities to policyholders"]
["Kewajiban imbalan pasca kerja",null,null,"Post-employment benefit obligations"]
["Liabilitas pengampunan pajak",null,null,"Tax amnesty liabilities"]
["Liabilitas non-keuangan lainnya",null,null,"Other non-financial liabilities"]
["Jumlah liabilitas",null,null,"Total liabilities"]
["Ekuitas",null,null,"Equity"]
["Ekuitas yang diatribusikan kepada pemilik entitas induk",null,null,"Equity attributable to equity owners of parent entity"]
["Saham biasa",null,null,"Common stocks"]
["Saham preferen",null,null,"Preferred stocks"]
["Tambahan modal disetor",null,null,"Additional paid-in capital"]
["Saham treasuri",null,null,"Treasury stocks"]
["Uang muka setoran modal",null,null,"Advances in capital stock"]
["Opsi saham",null,null,"Stock options"]
["Penjabaran laporan keuangan",null,null,"Translation adjustment"]
["Cadangan revaluasi",null,null,"Revaluation reserves"]
["Cadangan selisih kurs penjabaran",null,null,"Reserve of exchange differences on translation"]
["Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Reserve for changes in fair value of fair value through other comprehensive income financial assets"]
["Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas",null,null,"Reserve of gains (losses) from investments in equity instruments"]
["Cadangan pembayaran berbasis saham",null,null,"Reserve of share-based payments"]
["Cadangan lindung nilai arus kas",null,null,"Reserve of cash flow hedges"]
["Cadangan pengukuran kembali program imbalan pasti",null,null,"Reserve of remeasurements of defined benefit plans"]
["Cadangan lainnya",null,null,"Other reserves"]
["Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi",null,null,"Difference Due to Changes of Equity in Subsidiary/Associates"]
["Komponen ekuitas lainnya",null,null,"Other components of equity"]
["Saldo laba (akumulasi kerugian)",null,null,"Retained earnings (deficit)"]
["Saldo laba yang telah ditentukan penggunaannya",null,null,"Appropriated retained earnings"]
["Saldo laba yang belum ditentukan penggunaannya",null,null,"Unappropriated retained earnings"]
["Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk",null,null,"Total equity attributable to equity owners of parent entity"]
["Proforma ekuitas",null,null,"Proforma equity"]
["Kepentingan non-pengendali",null,null,"Non-controlling interests"]
["Jumlah ekuitas",null,null,"Total equity"]
["Jumlah liabilitas dan ekuitas",null,null,"Total liabilities and equity"]

{"sheet":"1311000","index":5,"n_rows":65,"n_cols":4,"rows_kept":65,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]]}
["[1311000] Statement of profit or loss and other comprehensive income, OCI components presented net of tax, by function - General Industry"]
[]
["Laporan laba rugi dan penghasilan komprehensif lain",null,"Statement of profit or loss and other comprehensive income"]
[null,"CurrentYearDuration","PriorYearDuration"]
["Laporan laba rugi dan penghasilan komprehensif lain",null,null,"Statement of profit or loss and other comprehensive income"]
["Penjualan dan pendapatan usaha",{"v":2519605814557,"d":"2,519,605,814,557"},{"v":3386463899838,"d":"3,386,463,899,838"},"Sales and revenue"]
["Beban pokok penjualan dan pendapatan",{"v":2380093344075,"d":"(2,380,093,344,075)"},{"v":3148402814691,"d":"(3,148,402,814,691)"},"Cost of sales and revenue"]
["Jumlah laba bruto",{"v":139512470482,"d":"139,512,470,482"},{"v":238061085147,"d":"238,061,085,147"},"Total gross profit"]
["Beban penjualan",{"v":437314999,"d":"(437,314,999)"},{"v":808760175,"d":"(808,760,175)"},"Selling expenses"]
["Beban umum dan administrasi",{"v":120245991933,"d":"(120,245,991,933)"},{"v":122905722414,"d":"(122,905,722,414)"},"General and administrative expenses"]
["Pendapatan keuangan",{"v":3830135469,"d":"3,830,135,469"},{"v":3013759884,"d":"3,013,759,884"},"Finance income"]
["Pendapatan dividen",null,null,"Dividends income"]
["Pendapatan bunga",null,null,"Interest income"]
["Pendapatan investasi",null,null,"Investment income"]
["Beban bunga dan keuangan",{"v":27124687976,"d":"(27,124,687,976)"},{"v":28834891711,"d":"(28,834,891,711)"},"Interest and finance costs"]
["Keuntungan (kerugian) selisih kurs mata uang asing",{"v":-140097347,"d":"(140,097,347)"},{"v":498876930,"d":"498,876,930"},"Gains (losses) on changes in foreign exchange rates"]
["Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Share of profit (loss) of associates accounted for using equity method"]
["Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas",{"v":4867322660,"d":"4,867,322,660"},{"v":-1588073659,"d":"(1,588,073,659)"},"Share of profit (loss) of joint ventures accounted for using equity method"]
["Keuntungan (kerugian) perubahan nilai wajar efek",null,null,"Gains (losses) on changes in fair value of marketable securities"]
["Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi",null,null,"Realised gains (losses) on trading of marketable securities"]
["Keuntungan (kerugian) atas instrumen keuangan derivatif",{"v":15763537867,"d":"15,763,537,867"},{"v":709849232,"d":"709,849,232"},"Gains (losses) on derivative financial instruments"]
["Beban pajak final",{"v":13856372633,"d":"(13,856,372,633)"},{"v":21086297669,"d":"(21,086,297,669)"},"Final tax expenses"]
["Pendapatan lainnya",null,null,"Other income"]
["Beban lainnya",{"v":-2427151304,"d":"2,427,151,304"},{"v":23688490790,"d":"(23,688,490,790)"},"Other expenses"]
["Keuntungan (kerugian) lainnya",null,null,"Other gains (losses)"]
["Jumlah laba (rugi) sebelum pajak penghasilan",{"v":4596152894,"d":"4,596,152,894"},{"v":43371334775,"d":"43,371,334,775"},"Total profit (loss) before tax"]
["Pendapatan (beban) pajak",{"v":-3253269041,"d":"(3,253,269,041)"},{"v":-10338384151,"d":"(10,338,384,151)"},"Tax benefit (expenses)"]
["Jumlah laba (rugi) dari operasi yang dilanjutkan",{"v":1342883853,"d":"1,342,883,853"},{"v":33032950624,"d":"33,032,950,624"},"Total profit (loss) from continuing operations"]
["Laba (rugi) dari operasi yang dihentikan",null,null,"Profit (loss) from discontinued operations"]
["Jumlah laba (rugi)",{"v":1342883853,"d":"1,342,883,853"},{"v":33032950624,"d":"33,032,950,624"},"Total profit (loss)"]
["Pendapatan komprehensif lainnya, setelah pajak",null,null,"Other comprehensive income, after tax"]
["Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, setelah pajak",null,null,"Other comprehensive income for gains (losses) on revaluation of property, plant and equipment, after tax"]
["Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak",{"v":4780241761,"d":"4,780,241,761"},{"v":-1284961064,"d":"(1,284,961,064)"},"Other comprehensive income for remeasurement of defined benefit obligation, after tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",{"v":4780241761,"d":"4,780,241,761"},{"v":-1284961064,"d":"(1,284,961,064)"},"Total other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other comprehensive income that may be reclassified to profit or loss, after tax"]
["Keuntungan (kerugian) selisih kurs penjabaran, setelah pajak",null,null,"Gains (losses) on exchange differences on translation, after tax"]
["Penyesuaian reklasifikasi selisih kurs penjabaran, setelah pajak",null,null,"Reclassification adjustments on exchange differences on translation, after tax"]
["Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, setelah pajak",null,null,"Unrealised gains (losses) on changes in fair value through other comprehensive income financial assets, after tax"]
["Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, setelah pajak",null,null,"Reclassification adjustments on fair value through other comprehensive income financial assets, after tax"]
["Keuntungan (kerugian) lindung nilai arus kas, setelah pajak",null,null,"Gains (losses) on cash flow hedges, after tax"]
["Penyesuaian reklasifikasi atas lindung nilai arus kas, setelah pajak",null,null,"Reclassification adjustments on cash flow hedges, after tax"]
["Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, setelah pajak",null,null,"Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, after tax"]
["Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak",null,null,"Gains (losses) on hedges of net investments in foreign operations, after tax"]
["Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak",null,null,"Reclassification adjustments on hedges of net investments in foreign operations, after tax"]
["Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, setelah pajak",null,null,"Share of other comprehensive income of associates accounted for using equity method, after tax"]
["Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, setelah pajak",null,null,"Share of other comprehensive income of joint ventures accounted for using equity method, after tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Total other comprehensive income that may be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya, setelah pajak",{"v":4780241761,"d":"4,780,241,761"},{"v":-1284961064,"d":"(1,284,961,064)"},"Total other comprehensive income, after tax"]
["Jumlah laba rugi komprehensif",{"v":6123125614,"d":"6,123,125,614"},{"v":31747989560,"d":"31,747,989,560"},"Total comprehensive income"]
["Laba (rugi) yang dapat diatribusikan",null,null,"Profit (loss) attributable to"]
["Laba (rugi) yang dapat diatribusikan ke entitas induk",{"v":8350032541,"d":"8,350,032,541"},{"v":33467682624,"d":"33,467,682,624"},"Profit (loss) attributable to parent entity"]
["Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali",{"v":-7007148688,"d":"(7,007,148,688)"},{"v":-4.34732E8,"d":"(434,732,000)"},"Profit (loss) attributable to non-controlling interests"]
["Laba rugi komprehensif yang dapat diatribusikan",null,null,"Comprehensive income attributable to"]
["Laba rugi komprehensif yang dapat diatribusikan ke entitas induk",{"v":13129147490,"d":"13,129,147,490"},{"v":32182721560,"d":"32,182,721,560"},"Comprehensive income attributable to parent entity"]
["Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali",{"v":-7006021876,"d":"(7,006,021,876)"},{"v":-4.34732E8,"d":"(434,732,000)"},"Comprehensive income attributable to non-controlling interests"]
["Laba (rugi) per saham",null,null,"Earnings (loss) per share"]
["Laba per saham dasar diatribusikan kepada pemilik entitas induk",null,null,"Basic earnings per share attributable to equity owners of the parent entity"]
["Laba (rugi) per saham dasar dari operasi yang dilanjutkan",{"v":0.96,"d":"0.96000"},{"v":3.84,"d":"3.84000"},"Basic earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dasar dari operasi yang dihentikan",null,null,"Basic earnings (loss) per share from discontinued operations"]
["Laba (rugi) per saham dilusian",null,null,"Diluted earnings (loss) per share"]
["Laba (rugi) per saham dilusian dari operasi yang dilanjutkan",null,null,"Diluted earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dilusian dari operasi yang dihentikan",null,null,"Diluted earnings (loss) per share from discontinued operations"]

{"sheet":"1312000","index":6,"n_rows":79,"n_cols":4,"rows_kept":79,"hidden":true,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]]}
["[1312000] Statement of profit or loss and other comprehensive income, OCI components presented net of tax, by nature - General Industry"]
[]
["Laporan laba rugi dan penghasilan komprehensif lain",null,"Statement of profit or loss and other comprehensive income"]
[null,"CurrentYearDuration","PriorYearDuration"]
["Laporan laba rugi dan penghasilan komprehensif lain",null,null,"Statement of profit or loss and other comprehensive income"]
["Penjualan dan pendapatan usaha",null,null,"Sales and revenue"]
["Pendapatan lainnya",null,null,"Other income"]
["Beban program dan siaran",null,null,"Program and broadcasting expenses"]
["Beban eksplorasi",null,null,"Exploration expenses"]
["Beban pengumpulan tol",null,null,"Toll collection expenses"]
["Beban pelayanan pemakai jalan tol",null,null,"Toll road service expenses"]
["Beban pemeliharaan jalan tol",null,null,"Toll road maintenance expenses"]
["Beban kerjasama operasi",null,null,"Joint operations expenses"]
["Beban konstruksi",null,null,"Construction expenses"]
["Beban operasional penerbangan",null,null,"Flight operations expenses"]
["Beban tiket, penjualan, dan promosi",null,null,"Ticketing, sales and promotion expenses"]
["Beban pelayanan penumpang",null,null,"Passenger services expenses"]
["Beban pemakaian bandara",null,null,"User charges and station expenses"]
["Beban pemeliharaan dan perbaikan",null,null,"Maintenance and overhaul expenses"]
["Beban operasional transportasi",null,null,"Transportation operation expenses"]
["Beban operasional jaringan",null,null,"Network operation expenses"]
["Beban operasional hotel",null,null,"Hotel operation expenses"]
["Kenaikan (penurunan) persediaan barang jadi dan pekerjaan dalam proses",null,null,"Increase (decrease) in inventories of finished goods and work in progress"]
["Bahan baku dan barang habis pakai",null,null,"Raw materials and consumables used"]
["Beban manfaat karyawan",null,null,"Employee benefits expenses"]
["Beban penyusutan dan amortisasi",null,null,"Depreciation and amortisation expenses"]
["Pembentukan (pembalikan) kerugian penurunan nilai yang diakui dalam laba rugi",null,null,"Addition (reversal) of impairment loss recognised in profit or loss"]
["Beban pajak final",null,null,"Final tax expenses"]
["Beban lainnya",null,null,"Other expenses"]
["Pendapatan dividen",null,null,"Dividends income"]
["Pendapatan bunga",null,null,"Interest income"]
["Pendapatan investasi",null,null,"Investment income"]
["Keuntungan (kerugian) lainnya",null,null,"Other gains (losses)"]
["Pendapatan keuangan",null,null,"Finance income"]
["Beban bunga dan keuangan",null,null,"Interest and finance costs"]
["Keuntungan (kerugian) perubahan nilai wajar efek",null,null,"Gains (losses) on changes in fair value of marketable securities"]
["Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi",null,null,"Realised gains (losses) on trading of marketable securities"]
["Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Share of profit (loss) of associates accounted for using equity method"]
["Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas",null,null,"Share of profit (loss) of joint ventures accounted for using equity method"]
["Jumlah laba (rugi) sebelum pajak penghasilan",null,null,"Total profit (loss) before tax"]
["Pendapatan (beban) pajak",null,null,"Tax benefit (expenses)"]
["Jumlah laba (rugi) dari operasi yang dilanjutkan",null,null,"Total profit (loss) from continuing operations"]
["Laba (rugi) dari operasi yang dihentikan",null,null,"Profit (loss) from discontinued operations"]
["Jumlah laba (rugi)",null,null,"Total profit (loss)"]
["Pendapatan komprehensif lainnya, setelah pajak",null,null,"Other comprehensive income, after tax"]
["Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, setelah pajak",null,null,"Other comprehensive income for gains (losses) on revaluation of property, plant and equipment, after tax"]
["Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak",null,null,"Other comprehensive income for remeasurement of defined benefit obligation, after tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Total other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other comprehensive income that may be reclassified to profit or loss, after tax"]
["Keuntungan (kerugian) selisih kurs penjabaran, setelah pajak",null,null,"Gains (losses) on exchange differences on translation, after tax"]
["Penyesuaian reklasifikasi selisih kurs penjabaran, setelah pajak",null,null,"Reclassification adjustments on exchange differences on translation, after tax"]
["Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, setelah pajak",null,null,"Unrealised gains (losses) on changes in fair value through other comprehensive income financial assets, after tax"]
["Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, setelah pajak",null,null,"Reclassification adjustments on fair value through other comprehensive income financial assets, after tax"]
["Keuntungan (kerugian) lindung nilai arus kas, setelah pajak",null,null,"Gains (losses) on cash flow hedges, after tax"]
["Penyesuaian reklasifikasi atas lindung nilai arus kas, setelah pajak",null,null,"Reclassification adjustments on cash flow hedges, after tax"]
["Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, setelah pajak",null,null,"Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, after tax"]
["Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak",null,null,"Gains (losses) on hedges of net investments in foreign operations, after tax"]
["Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak",null,null,"Reclassification adjustments on hedges of net investments in foreign operations, after tax"]
["Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, setelah pajak",null,null,"Share of other comprehensive income of associates accounted for using equity method, after tax"]
["Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, setelah pajak",null,null,"Share of other comprehensive income of joint ventures accounted for using equity method, after tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Total other comprehensive income that may be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya, setelah pajak",null,null,"Total other comprehensive income, after tax"]
["Jumlah laba rugi komprehensif",null,null,"Total comprehensive income"]
["Laba (rugi) yang dapat diatribusikan",null,null,"Profit (loss) attributable to"]
["Laba (rugi) yang dapat diatribusikan ke entitas induk",null,null,"Profit (loss) attributable to parent entity"]
["Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali",null,null,"Profit (loss) attributable to non-controlling interests"]
["Laba rugi komprehensif yang dapat diatribusikan",null,null,"Comprehensive income attributable to"]
["Laba rugi komprehensif yang dapat diatribusikan ke entitas induk",null,null,"Comprehensive income attributable to parent entity"]
["Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali",null,null,"Comprehensive income attributable to non-controlling interests"]
["Laba (rugi) per saham",null,null,"Earnings (loss) per share"]
["Laba per saham dasar diatribusikan kepada pemilik entitas induk",null,null,"Basic earnings per share attributable to equity owners of the parent entity"]
["Laba (rugi) per saham dasar dari operasi yang dilanjutkan",null,null,"Basic earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dasar dari operasi yang dihentikan",null,null,"Basic earnings (loss) per share from discontinued operations"]
["Laba (rugi) per saham dilusian",null,null,"Diluted earnings (loss) per share"]
["Laba (rugi) per saham dilusian dari operasi yang dilanjutkan",null,null,"Diluted earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dilusian dari operasi yang dihentikan",null,null,"Diluted earnings (loss) per share from discontinued operations"]

{"sheet":"1321000","index":7,"n_rows":67,"n_cols":4,"rows_kept":67,"hidden":true,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]]}
["[1321000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by function - General Industry"]
[]
["Laporan laba rugi dan penghasilan komprehensif lain",null,"Statement of profit or loss and other comprehensive income"]
[null,"CurrentYearDuration","PriorYearDuration"]
["Laporan laba rugi dan penghasilan komprehensif lain",null,null,"Statement of profit or loss and other comprehensive income"]
["Penjualan dan pendapatan usaha",null,null,"Sales and revenue"]
["Beban pokok penjualan dan pendapatan",null,null,"Cost of sales and revenue"]
["Jumlah laba bruto",null,null,"Total gross profit"]
["Beban penjualan",null,null,"Selling expenses"]
["Beban umum dan administrasi",null,null,"General and administrative expenses"]
["Pendapatan dividen",null,null,"Dividends income"]
["Pendapatan bunga",null,null,"Interest income"]
["Pendapatan investasi",null,null,"Investment income"]
["Pendapatan keuangan",null,null,"Finance income"]
["Beban bunga dan keuangan",null,null,"Interest and finance costs"]
["Keuntungan (kerugian) selisih kurs mata uang asing",null,null,"Gains (losses) on changes in foreign exchange rates"]
["Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Share of profit (loss) of associates accounted for using equity method"]
["Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas",null,null,"Share of profit (loss) of joint ventures accounted for using equity method"]
["Keuntungan (kerugian) perubahan nilai wajar efek",null,null,"Gains (losses) on changes in fair value of marketable securities"]
["Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi",null,null,"Realised gains (losses) on trading of marketable securities"]
["Keuntungan (kerugian) atas instrumen keuangan derivatif",null,null,"Gains (losses) on derivative financial instruments"]
["Beban pajak final",null,null,"Final tax expenses"]
["Pendapatan lainnya",null,null,"Other income"]
["Beban lainnya",null,null,"Other expenses"]
["Keuntungan (kerugian) lainnya",null,null,"Other gains (losses)"]
["Jumlah laba (rugi) sebelum pajak penghasilan",null,null,"Total profit (loss) before tax"]
["Pendapatan (beban) pajak",null,null,"Tax benefit (expenses)"]
["Jumlah laba (rugi) dari operasi yang dilanjutkan",null,null,"Total profit (loss) from continuing operations"]
["Laba (rugi) dari operasi yang dihentikan",null,null,"Profit (loss) from discontinued operations"]
["Jumlah laba (rugi)",null,null,"Total profit (loss)"]
["Pendapatan komprehensif lainnya, sebelum pajak",null,null,"Other comprehensive income, before tax"]
["Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other comprehensive income that will not be reclassified to profit or loss, before tax"]
["Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, sebelum pajak",null,null,"Other comprehensive income for gains (losses) on revaluation of property, plant and equipment, before tax"]
["Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, sebelum pajak",null,null,"Other comprehensive income for remeasurement of defined benefit obligation, before tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other adjustments to other comprehensive income that will not be reclassified to profit or loss, before tax"]
["Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Total other comprehensive income that will not be reclassified to profit or loss, before tax"]
["Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other comprehensive income that may be reclassified to profit or loss, before tax"]
["Keuntungan (kerugian) selisih kurs penjabaran, sebelum pajak",null,null,"Gains (losses) on exchange differences on translation, before tax"]
["Penyesuaian reklasifikasi selisih kurs penjabaran, sebelum pajak",null,null,"Reclassification adjustments on exchange differences on translation, before tax"]
["Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, sebelum pajak",null,null,"Unrealised gains (losses) on changes in fair value through other comprehensive income, before tax"]
["Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, sebelum pajak",null,null,"Reclassification adjustments on fair value through other comprehensive income financial assets, before tax"]
["Keuntungan (kerugian) lindung nilai arus kas, sebelum pajak",null,null,"Gains (losses) on cash flow hedges, before tax"]
["Penyesuaian reklasifikasi atas lindung nilai arus kas, sebelum pajak",null,null,"Reclassification adjustments on cash flow hedges, before tax"]
["Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, sebelum pajak",null,null,"Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, before tax"]
["Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, sebelum pajak",null,null,"Gains (losses) on hedges of net investments in foreign operations, before tax"]
["Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, sebelum pajak",null,null,"Reclassification adjustments on hedges of net investments in foreign operations, before tax"]
["Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, sebelum pajak",null,null,"Share of other comprehensive income of associates accounted for using equity method, before tax"]
["Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, sebelum pajak",null,null,"Share of other comprehensive income of joint ventures accounted for using equity method, before tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other adjustments to other comprehensive income that may be reclassified to profit or loss, before tax"]
["Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Total other comprehensive income that may be reclassified to profit or loss, before tax"]
["Jumlah pendapatan komprehensif lainnya, sebelum pajak",null,null,"Total other comprehensive income, before tax"]
["Pajak atas pendapatan komprehensif lainnya",null,null,"Tax on other comprehensive income"]
["Jumlah pendapatan komprehensif lainnya, setelah pajak",null,null,"Total other comprehensive income, after tax"]
["Jumlah laba rugi komprehensif",null,null,"Total comprehensive income"]
["Laba (rugi) yang dapat diatribusikan",null,null,"Profit (loss) attributable to"]
["Laba (rugi) yang dapat diatribusikan ke entitas induk",null,null,"Profit (loss) attributable to parent entity"]
["Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali",null,null,"Profit (loss) attributable to non-controlling interests"]
["Laba rugi komprehensif yang dapat diatribusikan",null,null,"Comprehensive income attributable to"]
["Laba rugi komprehensif yang dapat diatribusikan ke entitas induk",null,null,"Comprehensive income attributable to parent entity"]
["Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali",null,null,"Comprehensive income attributable to non-controlling interests"]
["Laba (rugi) per saham",null,null,"Earnings (loss) per share"]
["Laba per saham dasar diatribusikan kepada pemilik entitas induk",null,null,"Basic earnings per share attributable to equity owners of the parent entity"]
["Laba (rugi) per saham dasar dari operasi yang dilanjutkan",null,null,"Basic earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dasar dari operasi yang dihentikan",null,null,"Basic earnings (loss) per share from discontinued operations"]
["Laba (rugi) per saham dilusian",null,null,"Diluted earnings (loss) per share"]
["Laba (rugi) per saham dilusian dari operasi yang dilanjutkan",null,null,"Diluted earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dilusian dari operasi yang dihentikan",null,null,"Diluted earnings (loss) per share from discontinued operations"]

{"sheet":"1322000","index":8,"n_rows":81,"n_cols":4,"rows_kept":81,"hidden":true,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]]}
["[1322000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by nature - General Industry"]
[]
["Laporan laba rugi dan penghasilan komprehensif lain",null,"Statement of profit or loss and other comprehensive income"]
[null,"CurrentYearDuration","PriorYearDuration"]
["Laporan laba rugi dan penghasilan komprehensif lain",null,null,"Statement of profit or loss and other comprehensive income"]
["Penjualan dan pendapatan usaha",null,null,"Sales and revenue"]
["Pendapatan lainnya",null,null,"Other income"]
["Beban program dan siaran",null,null,"Program and broadcasting expenses"]
["Beban eksplorasi",null,null,"Exploration expenses"]
["Beban pengumpulan tol",null,null,"Toll collection expenses"]
["Beban pelayanan pemakai jalan tol",null,null,"Toll road service expenses"]
["Beban pemeliharaan jalan tol",null,null,"Toll road maintenance expenses"]
["Beban kerjasama operasi",null,null,"Joint operations expenses"]
["Beban konstruksi",null,null,"Construction expenses"]
["Beban operasional penerbangan",null,null,"Flight operations expenses"]
["Beban tiket, penjualan, dan promosi",null,null,"Ticketing, sales and promotion expenses"]
["Beban pelayanan penumpang",null,null,"Passenger services expenses"]
["Beban pemakaian bandara",null,null,"User charges and station expenses"]
["Beban pemeliharaan dan perbaikan",null,null,"Maintenance and overhaul expenses"]
["Beban operasional transportasi",null,null,"Transportation operation expenses"]
["Beban operasional jaringan",null,null,"Network operation expenses"]
["Beban operasional hotel",null,null,"Hotel operation expenses"]
["Kenaikan (penurunan) persediaan barang jadi dan pekerjaan dalam proses",null,null,"Increase (decrease) in inventories of finished goods and work in progress"]
["Bahan baku dan barang habis pakai",null,null,"Raw materials and consumables used"]
["Beban manfaat karyawan",null,null,"Employee benefits expenses"]
["Beban penyusutan dan amortisasi",null,null,"Depreciation and amortisation expenses"]
["Pembentukan (pembalikan) kerugian penurunan nilai yang diakui dalam laba rugi",null,null,"Addition (reversal) of impairment loss recognised in profit or loss"]
["Beban pajak final",null,null,"Final tax expenses"]
["Beban lainnya",null,null,"Other expenses"]
["Keuntungan (kerugian) lainnya",null,null,"Other gains (losses)"]
["Pendapatan keuangan",null,null,"Finance income"]
["Pendapatan dividen",null,null,"Dividends income"]
["Pendapatan bunga",null,null,"Interest income"]
["Pendapatan investasi",null,null,"Investment income"]
["Beban bunga dan keuangan",null,null,"Interest and finance costs"]
["Keuntungan (kerugian) perubahan nilai wajar efek",null,null,"Gains (losses) on changes in fair value of marketable securities"]
["Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi",null,null,"Realised gains (losses) on trading of marketable securities"]
["Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Share of profit (loss) of associates accounted for using equity method"]
["Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas",null,null,"Share of profit (loss) of joint ventures accounted for using equity method"]
["Jumlah laba (rugi) sebelum pajak penghasilan",null,null,"Total profit (loss) before tax"]
["Pendapatan (beban) pajak",null,null,"Tax benefit (expenses)"]
["Jumlah laba (rugi) dari operasi yang dilanjutkan",null,null,"Total profit (loss) from continuing operations"]
["Laba (rugi) dari operasi yang dihentikan",null,null,"Profit (loss) from discontinued operations"]
["Jumlah laba (rugi)",null,null,"Total profit (loss)"]
["Pendapatan komprehensif lainnya, sebelum pajak",null,null,"Other comprehensive income, before tax"]
["Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other comprehensive income that will not be reclassified to profit or loss, before tax"]
["Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, sebelum pajak",null,null,"Other comprehensive income for gains (losses) on revaluation of property, plant and equipment, before tax"]
["Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, sebelum pajak",null,null,"Other comprehensive income for remeasurement of defined benefit obligation, before tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other adjustments to other comprehensive income that will not be reclassified to profit or loss, before tax"]
["Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Total other comprehensive income that will not be reclassified to profit or loss, before tax"]
["Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other comprehensive income that may be reclassified to profit or loss, before tax"]
["Keuntungan (kerugian) selisih kurs penjabaran, sebelum pajak",null,null,"Gains (losses) on exchange differences on translation, before tax"]
["Penyesuaian reklasifikasi selisih kurs penjabaran, sebelum pajak",null,null,"Reclassification adjustments on exchange differences on translation, before tax"]
["Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, sebelum pajak",null,null,"Unrealised gains (losses) on changes in fair value through other comprehensive income, before tax"]
["Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, sebelum pajak",null,null,"Reclassification adjustments on fair value through other comprehensive income financial assets, before tax"]
["Keuntungan (kerugian) lindung nilai arus kas, sebelum pajak",null,null,"Gains (losses) on cash flow hedges, before tax"]
["Penyesuaian reklasifikasi atas lindung nilai arus kas, sebelum pajak",null,null,"Reclassification adjustments on cash flow hedges, before tax"]
["Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, sebelum pajak",null,null,"Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, before tax"]
["Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, sebelum pajak",null,null,"Gains (losses) on hedges of net investments in foreign operations, before tax"]
["Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, sebelum pajak",null,null,"Reclassification adjustments on hedges of net investments in foreign operations, before tax"]
["Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, sebelum pajak",null,null,"Share of other comprehensive income of associates accounted for using equity method, before tax"]
["Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, sebelum pajak",null,null,"Share of other comprehensive income of joint ventures accounted for using equity method, before tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Other adjustments to other comprehensive income that may be reclassified to profit or loss, before tax"]
["Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak",null,null,"Total other comprehensive income that may be reclassified to profit or loss, before tax"]
["Jumlah pendapatan komprehensif lainnya, sebelum pajak",null,null,"Total other comprehensive income, before tax"]
["Pajak atas pendapatan komprehensif lainnya",null,null,"Tax on other comprehensive income"]
["Jumlah pendapatan komprehensif lainnya, setelah pajak",null,null,"Total other comprehensive income, after tax"]
["Jumlah laba rugi komprehensif",null,null,"Total comprehensive income"]
["Laba (rugi) yang dapat diatribusikan",null,null,"Profit (loss) attributable to"]
["Laba (rugi) yang dapat diatribusikan ke entitas induk",null,null,"Profit (loss) attributable to parent entity"]
["Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali",null,null,"Profit (loss) attributable to non-controlling interests"]
["Laba rugi komprehensif yang dapat diatribusikan",null,null,"Comprehensive income attributable to"]
["Laba rugi komprehensif yang dapat diatribusikan ke entitas induk",null,null,"Comprehensive income attributable to parent entity"]
["Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali",null,null,"Comprehensive income attributable to non-controlling interests"]
["Laba (rugi) per saham",null,null,"Earnings (loss) per share"]
["Laba per saham dasar diatribusikan kepada pemilik entitas induk",null,null,"Basic earnings per share attributable to equity owners of the parent entity"]
["Laba (rugi) per saham dasar dari operasi yang dilanjutkan",null,null,"Basic earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dasar dari operasi yang dihentikan",null,null,"Basic earnings (loss) per share from discontinued operations"]
["Laba (rugi) per saham dilusian",null,null,"Diluted earnings (loss) per share"]
["Laba (rugi) per saham dilusian dari operasi yang dilanjutkan",null,null,"Diluted earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dilusian dari operasi yang dihentikan",null,null,"Diluted earnings (loss) per share from discontinued operations"]

{"sheet":"1410000","index":9,"n_rows":42,"n_cols":28,"rows_kept":42,"merged":[[2,0,2,13],[2,14,2,27],[3,0,4,0],[3,27,4,27]]}
["[1410000] Statement of changes in equity - General Industry"]
[]
["Laporan perubahan ekuitas",{"$nulls":13},"Statement of changes in equity"]
[null,"Common stocks","Preferred stocks","Additional paid-in capital","Treasury stocks","Advances in capital stock","Stock options","Translation adjustment","Revaluation reserves","Reserve of exchange differences on translation","Reserve for changes in fair value of fair value through other comprehensive income financial assets","Reserve of gains (losses) from investments in equity instruments","Reserve of share-based payments","Reserve of cash flow hedges","Reserve of remeasurements of defined benefit plans","Other reserves","Difference Due to Changes of Equity in Subsidiary/Associates","Other equity interests","Difference in value of equity transactions with non-controlling interests","Other transactions with non-controlling interests","Other components of equity transactions","Appropriated retained earnings","Unappropriated retained earnings","Equity attributable to parent entity","Proforma equity","Non-controlling interests","Equity"]
[null,"Saham biasa","Saham preferen","Tambahan modal disetor","Saham treasuri","Uang muka setoran modal","Opsi saham","Penjabaran laporan keuangan","Cadangan revaluasi","Cadangan selisih kurs penjabaran","Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya","Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas","Cadangan pembayaran berbasis saham","Cadangan lindung nilai arus kas","Cadangan pengukuran kembali program imbalan pasti","Cadangan lainnya","Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi","Kepentingan ekuitas lainnya","Selisih transaksi ekuitas dengan pihak non-pengendali","Transaksi dengan pihak non-pengendali lainnya","Komponen transaksi ekuitas lainnya","Saldo laba yang telah ditentukan penggunaannya","Saldo laba yang belum ditentukan penggunaannya","Ekuitas yang dapat diatribusikan kepada entitas induk","Proforma ekuitas","Kepentingan non-pengendali","Ekuitas"]
["Laporan perubahan ekuitas [baris komponen]",{"$nulls":26},"Statement of changes in equity [line items]"]
["Posisi ekuitas",{"$nulls":26},"Equity position"]
["Saldo awal periode sebelum penyajian kembali",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":987413288862,"d":"987,413,288,862"},{"$nulls":17},{"v":372988876808,"d":"372,988,876,808"},{"v":1360648370807,"d":"1,360,648,370,807"},{"v":3592597196477,"d":"3,592,597,196,477"},null,{"v":94168548925,"d":"94,168,548,925"},{"v":3686765745402,"d":"3,686,765,745,402"},"Balance before restatement at beginning of period"]
["Penyesuaian",{"$nulls":26},"Adjustments"]
["Penerapan awal standar akuntansi baru dan revisi",{"$nulls":26},"Initial adoption of new and revised accounting standards"]
["Perubahan kebijakan akuntansi secara sukarela",{"$nulls":26},"Voluntary changes in accounting policies"]
["Koreksi kesalahan periode lalu",{"$nulls":26},"Correction of prior period errors"]
["Penyesuaian lainnya",{"$nulls":26},"Other adjustments"]
["Posisi ekuitas, awal periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":987413288862,"d":"987,413,288,862"},{"$nulls":17},{"v":372988876808,"d":"372,988,876,808"},{"v":1360648370807,"d":"1,360,648,370,807"},{"v":3592597196477,"d":"3,592,597,196,477"},null,{"v":94168548925,"d":"94,168,548,925"},{"v":3686765745402,"d":"3,686,765,745,402"},"Equity position, beginning of the period"]
["Laba (rugi)",{"$nulls":21},{"v":8350032541,"d":"8,350,032,541"},{"v":8350032541,"d":"8,350,032,541"},null,{"v":-7007148688,"d":"(7,007,148,688)"},{"v":1342883853,"d":"1,342,883,853"},"Profit (loss)"]
["Pendapatan komprehensif lainnya",{"$nulls":21},{"v":4779114949,"d":"4,779,114,949"},{"v":4779114949,"d":"4,779,114,949"},null,{"v":1126812,"d":"1,126,812"},{"v":4780241761,"d":"4,780,241,761"},"Other comprehensive income"]
["Penjabaran laporan keuangan",{"$nulls":26},"Translation adjustment"]
["Pembentukan cadangan umum",{"$nulls":26},"Allocation for general reserves"]
["Distribusi dividen kas",{"$nulls":21},{"v":6536599950,"d":"(6,536,599,950)"},{"v":6536599950,"d":"(6,536,599,950)"},null,{"v":15518389,"d":"(15,518,389)"},{"v":6552118339,"d":"(6,552,118,339)"},"Distributions of cash dividends"]
["Distribusi dividen saham",{"$nulls":26},"Distributions of stock dividends"]
["Penerbitan saham biasa",{"$nulls":26},"Issuance of common stocks"]
["Penerbitan saham preferen",{"$nulls":26},"Issuance of preferred stocks"]
["Biaya emisi efek",{"$nulls":26},"Stock issuance costs"]
["Penerbitan instrumen yang dapat dikonversi",{"$nulls":26},"Issuance of convertible instruments"]
["Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri",{"$nulls":26},"Increase (decrease) in equity through treasury stock transactions"]
["Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham",{"$nulls":26},"Increase (decrease) in equity through share-based payment transactions"]
["Pelaksanaan instrumen yang dapat dikonversi",{"$nulls":26},"Exercise of convertible instruments"]
["Pelaksanaan waran",{"$nulls":26},"Exercise of warrants"]
["Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas",{"$nulls":26},"Increase (decrease) in equity through transactions with owner's equity"]
["Setoran modal dari kepentingan non-pengendali",{"$nulls":26},"Stock subscription from non-controlling interests"]
["Perubahan kepentingan non-pengendali atas akuisisi entitas anak",{"$nulls":26},"Changes in non-controlling interests due to acquisition of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pendirian entitas anak",{"$nulls":26},"Changes in non-controlling interests due to establishment of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan entitas anak",{"$nulls":26},"Changes in non-controlling interests due to disposal of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan",{"$nulls":26},"Changes in non-controlling interests due to disposal of a discontinued operation"]
["Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian",{"$nulls":26},"Changes in non-controlling interests due to partial disposal of interests in subsidiaries without loss of control"]
["Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali",{"$nulls":26},"Changes in non-controlling interests due to other transactions with non-controlling interests"]
["Eliminasi defisit dalam rangka kuasi reorganisasi",{"$nulls":26},"Elimination of deficit in connection with quasi-reorganisation"]
["Pelaksanaan opsi saham",{"$nulls":26},"Stock options exercised"]
["Dampak penerapan psak no. 70 atas aset pengampunan pajak",{"$nulls":26},"Impact of psak no. 70 adoption on tax amnesty assets"]
["Saldo penyesuaian dampak penerapan retrospektif atas PSAK",{"$nulls":26},"Retrospective adjustment of PSAK implementation"]
["Transaksi ekuitas lainnya",{"$nulls":26},"Other equity transactions"]
["Posisi ekuitas, akhir periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":987413288862,"d":"987,413,288,862"},{"$nulls":17},{"v":372988876808,"d":"372,988,876,808"},{"v":1367240918347,"d":"1,367,240,918,347"},{"v":3599189744017,"d":"3,599,189,744,017"},null,{"v":87147008660,"d":"87,147,008,660"},{"v":3686336752677,"d":"3,686,336,752,677"},"Equity position, end of the period"]

{"sheet":"1410000PY","index":10,"n_rows":42,"n_cols":28,"rows_kept":42,"merged":[[2,0,2,13],[2,14,2,27],[3,0,4,0],[3,27,4,27]]}
["[1410000] Statement of changes in equity - General Industry - Prior Year"]
[]
["Laporan perubahan ekuitas",{"$nulls":13},"Statement of changes in equity"]
[null,"Common stocks","Preferred stocks","Additional paid-in capital","Treasury stocks","Advances in capital stock","Stock options","Translation adjustment","Revaluation reserves","Reserve of exchange differences on translation","Reserve for changes in fair value of fair value through other comprehensive income financial assets","Reserve of gains (losses) from investments in equity instruments","Reserve of share-based payments","Reserve of cash flow hedges","Reserve of remeasurements of defined benefit plans","Other reserves","Difference Due to Changes of Equity in Subsidiary/Associates","Other equity interests","Difference in value of equity transactions with non-controlling interests","Other transactions with non-controlling interests","Other components of equity transactions","Appropriated retained earnings","Unappropriated retained earnings","Equity attributable to parent entity","Proforma equity","Non-controlling interests","Equity"]
[null,"Saham biasa","Saham preferen","Tambahan modal disetor","Saham treasuri","Uang muka setoran modal","Opsi saham","Penjabaran laporan keuangan","Cadangan revaluasi","Cadangan selisih kurs penjabaran","Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya","Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas","Cadangan pembayaran berbasis saham","Cadangan lindung nilai arus kas","Cadangan pengukuran kembali program imbalan pasti","Cadangan lainnya","Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi","Kepentingan ekuitas lainnya","Selisih transaksi ekuitas dengan pihak non-pengendali","Transaksi dengan pihak non-pengendali lainnya","Komponen transaksi ekuitas lainnya","Saldo laba yang telah ditentukan penggunaannya","Saldo laba yang belum ditentukan penggunaannya","Ekuitas yang dapat diatribusikan kepada entitas induk","Proforma ekuitas","Kepentingan non-pengendali","Ekuitas"]
["Laporan perubahan ekuitas [baris komponen]",{"$nulls":26},"Statement of changes in equity [line items]"]
["Posisi ekuitas",{"$nulls":26},"Equity position"]
["Saldo awal periode sebelum penyajian kembali",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":987413288862,"d":"987,413,288,862"},{"$nulls":17},{"v":372988876808,"d":"372,988,876,808"},{"v":1299172585996,"d":"1,299,172,585,996"},{"v":3531121411666,"d":"3,531,121,411,666"},null,{"v":94988574854,"d":"94,988,574,854"},{"v":3626109986520,"d":"3,626,109,986,520"},"Balance before restatement at beginning of period"]
["Penyesuaian",{"$nulls":26},"Adjustments"]
["Penerapan awal standar akuntansi baru dan revisi",{"$nulls":26},"Initial adoption of new and revised accounting standards"]
["Perubahan kebijakan akuntansi secara sukarela",{"$nulls":26},"Voluntary changes in accounting policies"]
["Koreksi kesalahan periode lalu",{"$nulls":26},"Correction of prior period errors"]
["Penyesuaian lainnya",{"$nulls":26},"Other adjustments"]
["Posisi ekuitas, awal periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":987413288862,"d":"987,413,288,862"},{"$nulls":17},{"v":372988876808,"d":"372,988,876,808"},{"v":1299172585996,"d":"1,299,172,585,996"},{"v":3531121411666,"d":"3,531,121,411,666"},null,{"v":94988574854,"d":"94,988,574,854"},{"v":3626109986520,"d":"3,626,109,986,520"},"Equity position, beginning of the period"]
["Laba (rugi)",{"$nulls":21},{"v":33467682624,"d":"33,467,682,624"},{"v":33467682624,"d":"33,467,682,624"},null,{"v":-4.34732E8,"d":"(434,732,000)"},{"v":33032950624,"d":"33,032,950,624"},"Profit (loss)"]
["Pendapatan komprehensif lainnya",{"$nulls":21},{"v":-1284961064,"d":"(1,284,961,064)"},{"v":-1284961064,"d":"(1,284,961,064)"},null,null,{"v":-1284961064,"d":"(1,284,961,064)"},"Other comprehensive income"]
["Penjabaran laporan keuangan",{"$nulls":26},"Translation adjustment"]
["Pembentukan cadangan umum",{"$nulls":26},"Allocation for general reserves"]
["Distribusi dividen kas",{"$nulls":21},{"v":6885218615,"d":"(6,885,218,615)"},{"v":6885218615,"d":"(6,885,218,615)"},null,null,{"v":6885218615,"d":"(6,885,218,615)"},"Distributions of cash dividends"]
["Distribusi dividen saham",{"$nulls":26},"Distributions of stock dividends"]
["Penerbitan saham biasa",{"$nulls":26},"Issuance of common stocks"]
["Penerbitan saham preferen",{"$nulls":26},"Issuance of preferred stocks"]
["Biaya emisi efek",{"$nulls":26},"Stock issuance costs"]
["Penerbitan instrumen yang dapat dikonversi",{"$nulls":26},"Issuance of convertible instruments"]
["Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri",{"$nulls":26},"Increase (decrease) in equity through treasury stock transactions"]
["Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham",{"$nulls":26},"Increase (decrease) in equity through share-based payment transactions"]
["Pelaksanaan instrumen yang dapat dikonversi",{"$nulls":26},"Exercise of convertible instruments"]
["Pelaksanaan waran",{"$nulls":26},"Exercise of warrants"]
["Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas",{"$nulls":26},"Increase (decrease) in equity through transactions with owner's equity"]
["Setoran modal dari kepentingan non-pengendali",{"$nulls":26},"Stock subscription from non-controlling interests"]
["Perubahan kepentingan non-pengendali atas akuisisi entitas anak",{"$nulls":26},"Changes in non-controlling interests due to acquisition of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pendirian entitas anak",{"$nulls":26},"Changes in non-controlling interests due to establishment of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan entitas anak",{"$nulls":26},"Changes in non-controlling interests due to disposal of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan",{"$nulls":26},"Changes in non-controlling interests due to disposal of a discontinued operation"]
["Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian",{"$nulls":26},"Changes in non-controlling interests due to partial disposal of interests in subsidiaries without loss of control"]
["Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali",{"$nulls":26},"Changes in non-controlling interests due to other transactions with non-controlling interests"]
["Eliminasi defisit dalam rangka kuasi reorganisasi",{"$nulls":26},"Elimination of deficit in connection with quasi-reorganisation"]
["Pelaksanaan opsi saham",{"$nulls":26},"Stock options exercised"]
["Dampak penerapan psak no. 70 atas aset pengampunan pajak",{"$nulls":26},"Impact of psak no. 70 adoption on tax amnesty assets"]
["Saldo penyesuaian dampak penerapan retrospektif atas PSAK",{"$nulls":26},"Retrospective adjustment of PSAK implementation"]
["Transaksi ekuitas lainnya",{"$nulls":26},"Other equity transactions"]
["Posisi ekuitas, akhir periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":987413288862,"d":"987,413,288,862"},{"$nulls":17},{"v":372988876808,"d":"372,988,876,808"},{"v":1324470088941,"d":"1,324,470,088,941"},{"v":3556418914611,"d":"3,556,418,914,611"},null,{"v":94553842854,"d":"94,553,842,854"},{"v":3650972757465,"d":"3,650,972,757,465"},"Equity position, end of the period"]

{"sheet":"1510000","index":11,"n_rows":180,"n_cols":4,"rows_kept":180,"merged":[[2,0,2,1],[2,2,2,3]]}
["[1510000] Statement of cash flows, direct method - General Industry"]
[]
["Laporan arus kas",null,"Statement of cash flows"]
[null,"CurrentYearDuration","PriorYearInstant"]
["Laporan arus kas",null,null,"Statement of cash flows"]
["Arus kas dari aktivitas operasi",null,null,"Cash flows from operating activities"]
["Penerimaan kas dari aktivitas operasi",null,null,"Cash receipts from operating activities"]
["Penerimaan dari pelanggan",{"v":3008725338026,"d":"3,008,725,338,026"},{"v":3916959280223,"d":"3,916,959,280,223"},"Receipts from customers"]
["Penerimaan dari penjualan/penurunan modal atas investasi pada saham dan efek ekuitas lainnya",null,null,"Proceed from sales/capital deduction of investments in shares and other equity"]
["Penerimaan subsidi",null,null,"Receipts of subsidy"]
["Penerimaan dari royalti, fees, komisi, dan pendapatan lain",null,null,"Receipts from royalties, fees, commissions and other revenues"]
["Penerimaan dari kontrak yang dimiliki untuk tujuan diperdagangkan atau diperjualbelikan",null,null,"Receipts from contracts held-for-dealing or trading purposes"]
["Penerimaan dari perusahaan efek",null,null,"Receipts from securities company"]
["Penerimaan kas lainnya dari aktivitas operasi",null,null,"Other cash receipts from operating activities"]
["Pembayaran kas dari aktivitas operasi",null,null,"Cash payments from operating activities"]
["Pembayaran kepada pemasok atas barang dan jasa",{"v":2812810306185,"d":"(2,812,810,306,185)"},{"v":3703871616887,"d":"(3,703,871,616,887)"},"Payments to suppliers for goods and services"]
["Pembayaran gaji dan tunjangan",{"v":213916155751,"d":"(213,916,155,751)"},{"v":206282672661,"d":"(206,282,672,661)"},"Payments for salaries and allowances"]
["Pembayaran beban umum dan administrasi",null,null,"Payments for general and administrative expense"]
["Pembayaran royalti dan iuran eksploitasi",null,null,"Payments for royalties and exploitation fees"]
["Pembayaran kepada kontraktor",null,null,"Payments to contractors"]
["Pembayaran jasa manajemen",null,null,"Payments for management fees"]
["Pembayaran kas lainnya untuk beban operasi",null,{"v":24355999214,"d":"(24,355,999,214)"},"Other cash payments for operating activities"]
["Pembayaran dari kontrak yang dimiliki untuk tujuan diperdagangkan atau diperjualbelikan",null,null,"Payments from contracts held-for-dealing or trading purposes"]
["Kas diperoleh dari (digunakan untuk) operasi",{"v":-18001123910,"d":"(18,001,123,910)"},{"v":6804990675,"d":"6,804,990,675"},"Cash generated from (used in) operations"]
["Penerimaan bunga, hasil investasi, provisi, dan komisi",{"v":4551144415,"d":"4,551,144,415"},{"v":2953341546,"d":"2,953,341,546"},"Interest, investment income, fees and commissions received"]
["Pembayaran bunga dan bonus, provisi dan komisi",null,null,"Payments Of Interest And Bonus Fees And Commissions"]
["Penerimaan dari penyertaan saham dalam klasifikasi biaya perolehan diamortisasi dan nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Proceeds from equity investments classified as amortized cost and fair value through other comprehensive income"]
["Penerimaan dari penjualan atas investasi pada efek",null,null,"Proceeds from sales of investment in securities"]
["Penempatan investasi pada efek",null,null,"Purchases of investment in securities"]
["Penerimaan dividen dari aktivitas operasi",null,null,"Dividends received from operating activities"]
["Pembayaran dividen dari aktivitas operasi",null,null,"Dividends paid from operating activities"]
["Penerimaan bunga dari aktivitas operasi",null,null,"Interests received from operating activities"]
["Pembayaran bunga dari aktivitas operasi",null,null,"Interests paid from operating activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas operasi",0,0,"Income taxes refunded (paid) from operating activities"]
["Pembayaran utang cukai",null,null,"Payments for excise payable"]
["Pengembalian (penempatan) uang jaminan",null,null,"Repayment (placement) of refundable deposits"]
["Pembayaran pajak penghasilan badan",null,null,"Payments for corporate income tax"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas operasi",{"v":-6687097086,"d":"(6,687,097,086)"},{"v":-27309340760,"d":"(27,309,340,760)"},"Other cash inflows (outflows) from operating activities"]
["Arus kas sebelum perubahan dalam aset dan liabilitas yang diperoleh dari (digunakan untuk) aktivitas operasi",null,null,"Net cash flows received from (used in) operating activities before changes in assets and liabilities"]
["Penurunan (kenaikan) aset operasi",null,null,"Decrease (increase) from operation assets"]
["Penurunan (kenaikan) efek-efek",null,null,"Decrease (increase) from securities"]
["Penurunan (kenaikan) kredit",null,null,"Decrease (increase) from credit"]
["Penurunan (kenaikan) aset lainnya",null,null,"Decrease (increase) from other assets"]
["Kenaikan (penurunan) liabilitas",null,null,"Increase (decrease) from liabilities"]
["Kenaikan (penurunan) simpanan dan simpanan dari bank lain",null,null,"Increase (decrease) from deposits and deposits from other banks"]
["Kenaikan (penurunan) liabilitas lainnya",null,null,"Increase (decrease) from other liabilities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas operasi",{"v":-20137076581,"d":"(20,137,076,581)"},{"v":-17551008539,"d":"(17,551,008,539)"},"Total net cash flows received from (used in) operating activities"]
["Arus kas dari aktivitas investasi",null,null,"Cash flows from investing activities"]
["Pembayaran biaya pengupasan tanah ditangguhkan",null,null,"Payments for deferred stripping costs"]
["Pembayaran biaya mobilisasi ditangguhkan",null,null,"Payments for deferred mobilisation costs"]
["Pembayaran biaya ditangguhkan",null,null,"Payments for deferred charges"]
["Penerimaan dari (pengeluaran untuk) dana pemeliharaan pesawat",null,null,"Receipts from (payments for) aircraft maintenance funds"]
["Pembayaran uang muka pembelian aset tetap",null,{"v":109081827937,"d":"(109,081,827,937)"},"Payments for advances for purchase of property, plant and equipment"]
["Penerimaan dari penjualan persediaan hewan ternak produksi",null,null,"Proceeds from disposal of livestock production"]
["Pembayaran untuk perolehan persediaan hewan ternak produksi",null,null,"Payments for acquisition of livestock production"]
["Penerimaan dari penjualan hutan tanaman industri",null,null,"Proceeds from disposal of industrial timber plantations"]
["Pembayaran untuk perolehan hutan tanaman industri",null,null,"Payments for acquisition of industrial timber plantations"]
["Penerimaan dari penjualan tanaman perkebunan",null,null,"Proceeds from disposal of plantation assets"]
["Pembayaran untuk perolehan tanaman perkebunan",null,null,"Payments for acquisition of plantation assets"]
["Penerimaan dari penjualan perkebunan plasma",null,null,"Proceeds from disposal of plasma plantations"]
["Pembayaran untuk perolehan perkebunan plasma",null,null,"Payments for acquisition of plasma plantations"]
["Penerimaan dari penjualan properti investasi",null,null,"Proceeds from disposal of investment properties"]
["Pembayaran untuk perolehan properti investasi",null,null,"Payments for acquisition of investment properties"]
["Penerimaan dari penjualan aset tetap",{"v":679065838,"d":"679,065,838"},{"v":1780458244,"d":"1,780,458,244"},"Proceeds from disposal of property, plant and equipment"]
["Pembayaran untuk perolehan aset tetap",{"v":44375007701,"d":"(44,375,007,701)"},{"v":109081827937,"d":"(109,081,827,937)"},"Payments for acquisition of property, plant and equipment"]
["Penerimaan dari penjualan aset agunan yang diambil alih",null,null,"Proceeds from disposal of foreclosed assets"]
["Penerimaan dari penjualan aset minyak dan gas bumi",null,null,"Proceeds from disposal of oil and gas assets"]
["Pembayaran untuk perolehan aset minyak dan gas bumi",null,null,"Payments for acquisition of oil and gas assets"]
["Penerimaan dari penjualan aset eksplorasi dan evaluasi",null,null,"Proceeds from disposal of exploration and evaluation assets"]
["Pembayaran untuk perolehan aset eksplorasi dan evaluasi",null,null,"Payments for acquisition of exploration and evaluation assets"]
["Penerimaan dari penjualan hak penguasaan jalan tol",null,null,"Proceeds from disposal of toll road concession rights"]
["Pembayaran untuk perolehan hak penguasaan jalan tol",null,null,"Payments for acquisition of toll road concession rights"]
["Penerimaan dari penjualan properti pertambangan",null,null,"Proceeds from disposal of mining properties"]
["Pembayaran untuk perolehan properti pertambangan",null,null,"Payments for acquisition of mining properties"]
["Penerimaan dari penjualan aset takberwujud",null,null,"Proceeds from disposal of intangible assets"]
["Pembayaran untuk perolehan aset takberwujud",null,null,"Payments for acquisition of intangible assets"]
["Penerimaan dari penjualan tanah dalam pengembangan",null,null,"Proceeds from disposal of land for development"]
["Pembayaran untuk perolehan tanah dalam pengembangan",null,null,"Payments for acquisition of land for development"]
["Penerimaan dari penjualan aset non-keuangan lainnya",null,null,"Proceeds from disposal of other non-financial assets"]
["Pembayaran untuk perolehan aset non-keuangan lainnya",null,null,"Payments for acquisition of other non-financial assets"]
["Pencairan (penempatan) investasi jangka pendek",null,null,"Withdrawal (placement) of short-term investments"]
["Pencairan (penempatan) aset keuangan yang diukur pada nilai wajar melalui laba rugi",null,null,"Withdrawal (placement) of financial assets at fair value through profit or loss"]
["Pencairan (penempatan) aset keuangan nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Withdrawal (placement) of financial assets fair value through other comprehensive income"]
["Pencairan (penempatan) dana yang dibatasi penggunaannya dari aktivitas investasi",null,null,"Withdrawal (placement) of restricted funds from investing activities"]
["Pencairan (penempatan) obligasi dan (atau) sukuk",null,null,"Withdrawal (placement) of bonds and (or) sukuk"]
["Penempatan aset keuangan biaya perolehan diamortisasi",null,null,"Placement of financial assets amotized cost investments"]
["Pencairan aset keuangan biaya perolehan diamortisasi",null,null,"Withdrawal of financial assets amortized cost investments"]
["Penerimaan dari penjualan aset keuangan",null,null,"Proceeds on sale of financial assets"]
["Pembayaran untuk perolehan aset keuangan",null,null,"Payments to acquire financial assets"]
["Penerimaan dari future contracts, forward contracts, option contracts, dan swap contracts",null,null,"Receipts from future contracts, forward contracts, option contracts and swap contracts"]
["Pembayaran untuk future contracts, forward contracts, option contracts, dan swap contracts",null,null,"Payments for future contracts, forward contracts, option contracts and swap contracts"]
["Pembayaran uang muka investasi",null,null,"Payments for advances on investments"]
["Penerimaan pembayaran piutang dari pihak berelasi",null,null,"Receipts from receivables from related parties"]
["Pembayaran pemberian piutang kepada pihak berelasi",null,null,"Payments of receivables from related parties"]
["Penerimaan pembayaran piutang dari pemegang saham",null,null,"Receipts from receivables from stockholders"]
["Pembayaran pemberian piutang kepada pemegang saham",null,null,"Payments of receivables from stockholders"]
["Uang muka dan pinjaman diberikan kepada pihak lain, selain institusi keuangan",null,null,"Cash advances and loans made to other parties, other than financing institutions"]
["Penerimaan pengembalian uang muka dan pinjaman diberikan kepada pihak lain",null,null,"Cash receipts from the repayment of advances and loans made to other parties"]
["Penerimaan dari pelepasan entitas anak",null,null,"Proceeds from disposal of subsidiaries"]
["Pembayaran untuk perolehan entitas anak",null,null,"Payments for acquisition of subsidiaries"]
["Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan investasi",null,null,"Proceeds from sales of interests in subsidiaries without loss of control from investing activities"]
["Pembayaran untuk perolehan tambahan kepemilikan pada entitas anak",null,null,"Payments for acquisition of additional interests in subsidiaries"]
["Penerimaan dari pelepasan kepemilikan pada entitas ventura bersama",{"v":2.805E8,"d":"280,500,000"},0,"Proceeds from sales of interests in joint ventures"]
["Pembayaran untuk perolehan kepemilikan pada entitas ventura bersama",null,null,"Payments for acquisition of interests in joint ventures"]
["Penerimaan dari pelepasan kepemilikan pada entitas asosiasi",null,null,"Proceeds from sales of interests in associates"]
["Pembayaran untuk perolehan kepemilikan pada entitas asosiasi",null,null,"Payments for acquisition of interests in associates"]
["Penerimaan dari pelepasan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual dan operasi yang dihentikan",null,null,"Proceeds from disposal of non-current assets or disposal groups classified as held-for-sale and discontinued operations"]
["Penerimaan dividen dari aktivitas investasi",null,null,"Dividends received from investing activities"]
["Penerimaan bunga dari aktivitas investasi",0,0,"Interests received from investing activities"]
["Pembayaran bunga dari aktivitas investasi",null,null,"Interests paid from investing activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas investasi",null,null,"Income taxes refunded (paid) from investing activities"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas investasi",null,null,"Other cash inflows (outflows) from investing activities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas investasi",{"v":-43415441863,"d":"(43,415,441,863)"},{"v":-107301369693,"d":"(107,301,369,693)"},"Total net cash flows received from (used in) investing activities"]
["Arus kas dari aktivitas pendanaan",null,null,"Cash flows from financing activities"]
["Penerimaan pinjaman bank",{"v":20048679680,"d":"20,048,679,680"},{"v":19584978813,"d":"19,584,978,813"},"Proceeds from bank loans"]
["Pembayaran pinjaman bank",{"v":10008352640,"d":"(10,008,352,640)"},{"v":120772452683,"d":"(120,772,452,683)"},"Payments of bank loans"]
["Penerimaan pinjaman dari lembaga keuangan non-bank",null,null,"Proceeds from non-bank financial institution loan"]
["Pembayaran pinjaman kepada lembaga keuangan non-bank",null,null,"Payments of non-bank financial institution loan"]
["Penerimaan pinjaman beragunan",0,{"v":2.5E11,"d":"250,000,000,000"},"Proceeds from secured loans"]
["Pembayaran pinjaman beragunan",{"v":2.457E11,"d":"(245,700,000,000)"},{"v":8.6082E10,"d":"(86,082,000,000)"},"Payments of secured loans"]
["Penerimaan pinjaman tanpa agunan",null,null,"Proceeds from unsecured loans"]
["Pembayaran pinjaman tanpa agunan",null,null,"Payments of unsecured loans"]
["Penerimaan pinjaman penerusan",null,null,"Proceeds from step loans"]
["Pembayaran pinjaman penerusan",null,null,"Payments of step loans"]
["Penerimaan utang dari bantuan pemerintah republik Indonesia",null,null,"Proceeds from loan from government of the republic of indonesia"]
["Pembayaran utang bantuan dari pemerintah republik indonesia",null,null,"Payments of loan from government of the republic of indonesia"]
["Penerimaan pinjaman subordinasi",null,null,"Proceeds from subordinated loans"]
["Pembayaran pinjaman subordinasi",null,null,"Payments of subordinated loans"]
["Penerimaan liabilitas kerjasama operasi",null,null,"Proceeds from joint operation liabilities"]
["Pembayaran liabilitas kerjasama operasi",null,null,"Payments of joint operation liabilities"]
["Penerimaan utang pembiayaan konsumen",null,null,"Proceeds from consumer financing payables"]
["Pembayaran utang pembiayaan konsumen",null,null,"Payments of consumer financing payables"]
["Penerimaan liabilitas sewa pembiayaan",null,null,"Proceeds from finance lease liabilities"]
["Pembayaran liabilitas sewa pembiayaan",{"v":3832678834,"d":"(3,832,678,834)"},{"v":6583151069,"d":"(6,583,151,069)"},"Payments of finance lease liabilities"]
["Penerimaan utang listrik swasta",null,null,"Proceeds from electricity purchase payables"]
["Pembayaran utang listrik swasta",null,null,"Payments of electricity purchase payables"]
["Penerimaan utang retensi",null,null,"Proceeds from retention payables"]
["Pembayaran utang retensi",null,null,"Payments of retention payables"]
["Penerimaan wesel bayar",null,null,"Proceeds from notes payable"]
["Pembayaran wesel bayar",null,null,"Payments of notes payable"]
["Penerimaan dari surat utang jangka menengah",null,null,"Proceeds from medium term notes"]
["Pembayaran dari surat utang jangka menengah",null,null,"Payments of medium term notes"]
["Penerimaan dari penerbitan obligasi",null,null,"Proceeds from bonds payable"]
["Pembayaran utang obligasi",null,null,"Payments of bonds payable"]
["Obligasi subordinasi yang diterbitkan",null,null,"Subordinated bonds issued"]
["Pembayaran obligasi subordinasi",null,null,"Payments of subordinated bonds"]
["Penerimaan sukuk",null,null,"Proceeds from sukuk"]
["Pembayaran sukuk",null,null,"Payments of sukuk"]
["Penerimaan pinjaman lainnya",null,null,"Proceeds from other borrowings"]
["Pembayaran pinjaman lainnya",null,null,"Payments of other borrowings"]
["Penerimaan dari penerbitan obligasi konversi",null,null,"Proceeds from convertible bonds issuance"]
["Pembayaran obligasi konversi",null,null,"Payments of convertible bonds"]
["Pembayaran biaya emisi penerbitan obligasi",null,null,"Payments of bonds issuance costs"]
["Pencairan (penempatan) dana yang dibatasi penggunaannya dari aktivitas pendanaan",null,null,"Withdrawal (placement) of restricted funds from financing activities"]
["Penerimaan utang pihak berelasi",{"v":4.35E9,"d":"4,350,000,000"},{"v":6.585E10,"d":"65,850,000,000"},"Proceeds from due to related parties"]
["Pembayaran utang pihak berelasi",{"v":4.35E9,"d":"(4,350,000,000)"},{"v":6.585E10,"d":"(65,850,000,000)"},"Payments of due to related parties"]
["Penerimaan utang pemegang saham",null,null,"Proceeds from due to stockholders"]
["Pembayaran utang pemegang saham",null,null,"Payments of due to stockholders"]
["Penerimaan dari penerbitan saham biasa",null,null,"Proceeds from issuance of common stocks"]
["Penerimaan dari penerbitan saham preferen",null,null,"Proceeds from issuance of preferred stocks"]
["Penerimaan dari penerbitan instrumen ekuitas lainnya",null,null,"Proceeds from issuing other equity instruments"]
["Pembayaran biaya emisi saham",null,null,"Payments of stock issuance costs"]
["Penerimaan dari penjualan (pembelian) saham tresuri",null,null,"Proceeds from sales (purchases) of treasury stocks"]
["Penerimaan dari program opsi saham karyawan",null,null,"Proceeds from employee stock options program"]
["Penyelesaian (penempatan) transaksi derivatif",null,null,"Settlement (placement) of derivative transactions"]
["Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan pendanaan",null,null,"Proceeds from sales of interests in subsidiaries without loss of control from financing activities"]
["Penerimaan dari penambahan kepemilikan dari non-pengendali",null,null,"Proceed from increase of non-controlling interest"]
["Pembayaran untuk perolehan kepentingan pihak non-pengendali pada entitas anak",{"v":15518389,"d":"(15,518,389)"},null,"Payments for acquisition of non-controlling interests in subsidiaries"]
["Pembayaran dividen dari aktivitas pendanaan",{"v":6536599950,"d":"(6,536,599,950)"},{"v":6885218615,"d":"(6,885,218,615)"},"Dividends paid from financing activities"]
["Penerimaan bunga dari aktivitas pendanaan",null,null,"Interests received from financing activities"]
["Pembayaran bunga dari aktivitas pendanaan",{"v":25276629144,"d":"(25,276,629,144)"},{"v":27593754504,"d":"(27,593,754,504)"},"Interests paid from financing activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas pendanaan",null,null,"Income taxes refunded (paid) from financing activities"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan",null,0,"Other cash inflows (outflows) from financing activities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan",{"v":-271321099277,"d":"(271,321,099,277)"},{"v":21668401942,"d":"21,668,401,942"},"Total net cash flows received from (used in) financing activities"]
["Jumlah kenaikan (penurunan) bersih kas dan setara kas",{"v":-334873617721,"d":"(334,873,617,721)"},{"v":-103183976290,"d":"(103,183,976,290)"},"Total net increase (decrease) in cash and cash equivalents"]
["Kas dan setara kas arus kas, awal periode",{"v":597554294190,"d":"597,554,294,190"},{"v":407214592020,"d":"407,214,592,020"},"Cash and cash equivalents cash flows, beginning of the period"]
["Efek perubahan nilai kurs pada kas dan setara kas",{"v":100956071,"d":"100,956,071"},{"v":39927251,"d":"39,927,251"},"Effect of exchange rate changes on cash and cash equivalents"]
["Kas dan setara kas dari entitas anak yang didekonsolidasikan",null,null,"Cash and cash equivalent of deconsolidated subsidiaries"]
["Kenaikan (penurunan) kas dan setara kas lainnya",null,null,"Other increase (decrease) in cash and cash equivalents"]
["Kas dan setara kas arus kas, akhir periode",{"v":262781632540,"d":"262,781,632,540"},{"v":304070542981,"d":"304,070,542,981"},"Cash and cash equivalents cash flows, end of the period"]

{"sheet":"1520000","index":12,"n_rows":237,"n_cols":4,"rows_kept":237,"hidden":true,"merged":[[2,0,2,1],[2,2,2,3]]}
["[1520000] Statement of cash Flows, indirect method - General Industry"]
[]
["Laporan arus kas",null,"Statement of cash flows"]
[null,"CurrentYearDuration","PriorYearInstant"]
["Laporan arus kas",null,null,"Statement of cash flows"]
["Arus kas dari aktivitas operasi",null,null,"Cash flows from operating activities"]
["Laba (rugi)",null,null,"Profit (loss)"]
["Beban penyusutan dan amortisasi",null,null,"Depreciation and amortisation expenses"]
["Peningkatan (penurunan) wesel tagih",null,null,"Decrease (increase) form notes receivable"]
["Peningkatan (penurunan) investasi jangka pendek",null,null,"Decrease (increase) form short-term investments"]
["Peningkatan (penurunan) dana yang dibatasi penggunaannya lancar",null,null,"Decrease (increase) form current restricted funds"]
["Peningkatan (penurunan) aset keuangan lancar yang diukur pada nilai wajar melalui laba rugi",null,null,"Decrease (increase) form current financial assets at fair value through profit or loss"]
["Peningkatan (penurunan) aset keuangan biaya perolehan diamortisasi lancar",null,null,"Decrease (increase) form current financial assets amortized cost investments"]
["Peningkatan (penurunan) aset keuangan lancar nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Decrease (increase) form current financial assets fair value through other comprehensive income"]
["Peningkatan (penurunan) aset keuangan lancar lainnya",null,null,"Decrease (increase) form other current financial assets"]
["Peningkatan (penurunan) aset keuangan derivatif lancar",null,null,"Decrease (increase) form current derivative financial assets"]
["Peningkatan (penurunan) piutang usaha pihak ketiga",null,null,"Decrease (increase) form trade receivables third parties"]
["Peningkatan (penurunan) piutang usaha pihak berelasi",null,null,"Decrease (increase) form trade receivables related parties"]
["Peningkatan (penurunan) piutang sewa pembiayaan lancar",null,null,"Decrease (increase) form current finance lease receivables"]
["Peningkatan (penurunan) piutang retensi pihak ketiga",null,null,"Decrease (increase) form retention receivables third parties"]
["Peningkatan (penurunan) piutang retensi pihak berelasi",null,null,"Decrease (increase) form retention receivables related parties"]
["Peningkatan (penurunan) tagihan bruto pemberi kerja pihak ketiga",null,null,"Decrease (increase) form unbilled receivables third parties"]
["Peningkatan (penurunan) tagihan bruto pemberi kerja pihak berelasi",null,null,"Decrease (increase) form unbilled receivables related parties"]
["Peningkatan (penurunan) piutang subsidi",null,null,"Decrease (increase) form receivables on subsidy"]
["Peningkatan (penurunan) piutang nasabah lancar pihak ketiga",null,null,"Decrease (increase) form current customer receivables third parties"]
["Peningkatan (penurunan) piutang nasabah lancar pihak berelasi",null,null,"Decrease (increase) form current customer receivables related parties"]
["Peningkatan (penurunan) piutang margin",null,null,"Decrease (increase) form margin receivables"]
["Peningkatan (penurunan) piutang dari lembaga kliring dan penjaminan",null,null,"Decrease (increase) form receivables from clearing and settlement guarantee institution"]
["Peningkatan (penurunan) piutang premi dan reasuransi",null,null,"Decrease (increase) form premium and reinsurance receivables"]
["Peningkatan (penurunan) piutang dividen dan bunga",null,null,"Decrease (increase) form dividends and interest receivables"]
["Peningkatan (penurunan) piutang lainnya pihak ketiga",null,null,"Decrease (increase) form other receivables third parties"]
["Peningkatan (penurunan) piutang lainnya pihak berelasi",null,null,"Decrease (increase) form other receivables related parties"]
["Peningkatan (penurunan) persediaan hewan ternak lancar",null,null,"Decrease (increase) form current livestock inventories"]
["Peningkatan (penurunan) persediaan aset real estat lancar",null,null,"Decrease (increase) form current real estate assets"]
["Peningkatan (penurunan) persediaan lancar lainnya",null,null,"Decrease (increase) form current inventories"]
["Peningkatan (penurunan) persediaan",null,null,"Decrease (increase) form inventories"]
["Peningkatan (penurunan) biaya dibayar dimuka lancar",null,null,"Decrease (increase) form current prepaid expenses"]
["Peningkatan (penurunan) uang muka lancar atas investasi",null,null,"Decrease (increase) form current advances on investments"]
["Peningkatan (penurunan) uang muka lancar atas pembelian aset tetap",null,null,"Decrease (increase) form current advances on purchase of property, plant and equipment"]
["Peningkatan (penurunan) uang muka lancar lainnya",null,null,"Decrease (increase) form other current advances"]
["Peningkatan (penurunan) pajak dibayar dimuka lancar",null,null,"Decrease (increase) form current prepaid taxes"]
["Peningkatan (penurunan) klaim atas pengembalian pajak lancar",null,null,"Decrease (increase) form current claims for tax refund"]
["Peningkatan (penurunan) biaya pengupasan tanah yang ditangguhkan lancar",null,null,"Decrease (increase) form current deferred stripping costs"]
["Peningkatan (penurunan) biaya mobilisasi yang ditangguhkan lancar",null,null,"Decrease (increase) form current deferred mobilisation costs"]
["Peningkatan (penurunan) aset non-keuangan lancar lainnya",null,null,"Decrease (increase) form other current non-financial assets"]
["Peningkatan (penurunan) aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual",null,null,"Decrease (increase) form non-current assets or disposal groups classified as held-for-sale"]
["Peningkatan (penurunan) aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik",null,null,"Decrease (increase) form non-current assets or disposal groups classified as held-for-distribution to owners"]
["Peningkatan (penurunan) aset lancar",null,null,"Decrease (increase) form current assets"]
["Penurunan (peningkatan) pinjaman jangka pendek",null,null,"Increase (decrease) form short-term loans"]
["Penurunan (peningkatan) utang trust receipts",null,null,"Increase (decrease) form trust receipts payables"]
["Penurunan (peningkatan) utang usaha pihak ketiga",null,null,"Increase (decrease) form trade payables third parties"]
["Penurunan (peningkatan) utang usaha pihak berelasi",null,null,"Increase (decrease) form trade payables related parties"]
["Penurunan (peningkatan) utang lainnya pihak ketiga",null,null,"Increase (decrease) form other payables third parties"]
["Penurunan (peningkatan) utang lainnya pihak berelasi",null,null,"Increase (decrease) form other payables related parties"]
["Penurunan (peningkatan) uang muka pelanggan jangka pendek pihak ketiga",null,null,"Increase (decrease) form current advances from customers third parties"]
["Penurunan (peningkatan) uang muka pelanggan jangka pendek pihak berelasi",null,null,"Increase (decrease) form current advances from customers related parties"]
["Penurunan (peningkatan) utang dividen",null,null,"Increase (decrease) form dividends payable"]
["Penurunan (peningkatan) liabilitas keuangan jangka pendek lainnya",null,null,"Increase (decrease) form other current financial liabilities"]
["Penurunan (peningkatan) beban akrual jangka pendek",null,null,"Increase (decrease) form current accrued expenses"]
["Penurunan (peningkatan) liabilitas imbalan pasca kerja jangka pendek",null,null,"Increase (decrease) form short-term post-employment benefit obligations"]
["Penurunan (peningkatan) utang pajak",null,null,"Increase (decrease) form taxes payable"]
["Penurunan (peningkatan) utang cukai",null,null,"Increase (decrease) form excise payable"]
["Penurunan (peningkatan) utang proyek",null,null,"Increase (decrease) form project payables"]
["Penurunan (peningkatan) utang kepada lembaga kliring dan penjaminan",null,null,"Increase (decrease) form payables to clearing and settlement guarantee institution"]
["Penurunan (peningkatan) utang nasabah pihak ketiga",null,null,"Increase (decrease) form payables to customers third parties"]
["Penurunan (peningkatan) utang nasabah pihak berelasi",null,null,"Increase (decrease) form payables to customers related parties"]
["Penurunan (peningkatan) utang reasuransi",null,null,"Increase (decrease) form reinsurance payables"]
["Penurunan (peningkatan) liabilitas anjak piutang",null,null,"Increase (decrease) form factoring payables"]
["Penurunan (peningkatan) uang jaminan jangka pendek",null,null,"Increase (decrease) form current deposits"]
["Penurunan (peningkatan) pendapatan diterima dimuka jangka pendek",null,null,"Increase (decrease) form current unearned revenue"]
["Penurunan (peningkatan) liabilitas bruto kepada pemberi kerja pihak ketiga",null,null,"Increase (decrease) form due to customers third parties"]
["Penurunan (peningkatan) liabilitas bruto kepada pemberi kerja pihak berelasi",null,null,"Increase (decrease) form due to customers related parties"]
["Penurunan (peningkatan) pendapatan ditangguhkan jangka pendek",null,null,"Increase (decrease) form current deferred revenue"]
["Penurunan (peningkatan) provisi jangka pendek pelapisan jalan tol",null,null,"Increase (decrease) form current provisions for overlay"]
["Penurunan (peningkatan) provisi jangka pendek biaya pengembalian dan pemeliharaan pesawat",null,null,"Increase (decrease) form current provisions for aircraft return and maintenance funds"]
["Penurunan (peningkatan) provisi jangka pendek pembangunan prasarana, fasilitas umum, dan sosial",null,null,"Increase (decrease) form current provisions for infrastructure development, public and social facilities"]
["Penurunan (peningkatan) provisi jangka pendek biaya pembongkaran aset tetap",null,null,"Increase (decrease) form current provisions for asset dismantling costs"]
["Penurunan (peningkatan) provisi jangka pendek restorasi dan rehabilitasi",null,null,"Increase (decrease) form current provisions for restoration and rehabilitation"]
["Penurunan (peningkatan) provisi jangka pendek lainnya",null,null,"Increase (decrease) form other current provisions"]
["Penurunan (peningkatan) liabilitas pembayaran berbasis saham",null,null,"Increase (decrease) form share-based payment liabilities"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank",null,null,"Increase (decrease) form current maturities of bank loans"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman beragunan",null,null,"Increase (decrease) form current maturities of secured loans"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman tanpa agunan",null,null,"Increase (decrease) form current maturities of unsecured loans"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas penerusan pinjaman",null,null,"Increase (decrease) form current maturities of step loans"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman dari pemerintah republik Indonesia",null,null,"Increase (decrease) form current maturities of loans from government of the republic of indonesia"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman subordinasi",null,null,"Increase (decrease) form current maturities of subordinated loans"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas kerja sama operasi",null,null,"Increase (decrease) form current maturities of joint operations liabilities"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas pembebasan tanah",null,null,"Increase (decrease) form current maturities of land acquisition liabilities"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang pembiayaan konsumen",null,null,"Increase (decrease) form current maturities of consumer financing payables"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan",null,null,"Increase (decrease) form current maturities of finance lease liabilities"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang listrik swasta",null,null,"Increase (decrease) form current maturities of electricity purchase payables"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang retensi",null,null,"Increase (decrease) form current maturities of retention payables"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas wesel bayar",null,null,"Increase (decrease) form current maturities of notes payable"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang obligasi",null,null,"Increase (decrease) form current maturities of bonds payable"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas sukuk",null,null,"Increase (decrease) form current maturities of sukuk"]
["Penurunan (peningkatan) liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman lainnya",null,null,"Increase (decrease) form current maturities of other borrowings"]
["Penurunan (peningkatan) utang pihak berelasi jangka pendek",null,null,"Increase (decrease) form current due to related parties"]
["Penurunan (peningkatan) utang pemegang saham jangka pendek",null,null,"Increase (decrease) form current due to stockholders"]
["Penurunan (peningkatan) liabilitas keuangan derivatif jangka pendek",null,null,"Increase (decrease) form short-term derivative financial liabilities"]
["Penurunan (peningkatan) liabilitas amnesti pajak jangka pendek",null,null,"Increase (decrease) form current tax amnesty liabilities"]
["Penurunan (peningkatan) liabilitas non-keuangan jangka pendek lainnya",null,null,"Increase (decrease) form other current non-financial liabilities"]
["Penurunan (peningkatan) liabilitas yang secara langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk didistribusikan kepada pemilik",null,null,"Increase (decrease) form liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners"]
["Penurunan (peningkatan) liabilitas jangka pendek",null,null,"Increase (decrease) form current liabilities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas operasi",null,null,"Total net cash flows received from (used in) operating activities"]
["Arus kas dari aktivitas investasi",null,null,"Cash flows from investing activities"]
["Pembayaran biaya pengupasan tanah ditangguhkan",null,null,"Payments for deferred stripping costs"]
["Pembayaran biaya mobilisasi ditangguhkan",null,null,"Payments for deferred mobilisation costs"]
["Pembayaran biaya ditangguhkan",null,null,"Payments for deferred charges"]
["Penerimaan dari (pengeluaran untuk) dana pemeliharaan pesawat",null,null,"Receipts from (payments for) aircraft maintenance funds"]
["Pembayaran uang muka pembelian aset tetap",null,null,"Payments for advances for purchase of property, plant and equipment"]
["Penerimaan dari penjualan persediaan hewan ternak produksi",null,null,"Proceeds from disposal of livestock production"]
["Pembayaran untuk perolehan persediaan hewan ternak produksi",null,null,"Payments for acquisition of livestock production"]
["Penerimaan dari penjualan hutan tanaman industri",null,null,"Proceeds from disposal of industrial timber plantations"]
["Pembayaran untuk perolehan hutan tanaman industri",null,null,"Payments for acquisition of industrial timber plantations"]
["Penerimaan dari penjualan tanaman perkebunan",null,null,"Proceeds from disposal of plantation assets"]
["Pembayaran untuk perolehan tanaman perkebunan",null,null,"Payments for acquisition of plantation assets"]
["Penerimaan dari penjualan perkebunan plasma",null,null,"Proceeds from disposal of plasma plantations"]
["Pembayaran untuk perolehan perkebunan plasma",null,null,"Payments for acquisition of plasma plantations"]
["Penerimaan dari penjualan properti investasi",null,null,"Proceeds from disposal of investment properties"]
["Pembayaran untuk perolehan properti investasi",null,null,"Payments for acquisition of investment properties"]
["Penerimaan dari penjualan aset tetap",null,null,"Proceeds from disposal of property, plant and equipment"]
["Pembayaran untuk perolehan aset tetap",null,null,"Payments for acquisition of property, plant and equipment"]
["Penerimaan dari penjualan aset agunan yang diambil alih",null,null,"Proceeds from disposal of foreclosed assets"]
["Penerimaan dari penjualan aset minyak dan gas bumi",null,null,"Proceeds from disposal of oil and gas assets"]
["Pembayaran untuk perolehan aset minyak dan gas bumi",null,null,"Payments for acquisition of oil and gas assets"]
["Penerimaan dari penjualan aset eksplorasi dan evaluasi",null,null,"Proceeds from disposal of exploration and evaluation assets"]
["Pembayaran untuk perolehan aset eksplorasi dan evaluasi",null,null,"Payments for acquisition of exploration and evaluation assets"]
["Penerimaan dari penjualan hak penguasaan jalan tol",null,null,"Proceeds from disposal of toll road concession rights"]
["Pembayaran untuk perolehan hak penguasaan jalan tol",null,null,"Payments for acquisition of toll road concession rights"]
["Penerimaan dari penjualan properti pertambangan",null,null,"Proceeds from disposal of mining properties"]
["Pembayaran untuk perolehan properti pertambangan",null,null,"Payments for acquisition of mining properties"]
["Penerimaan dari penjualan aset takberwujud",null,null,"Proceeds from disposal of intangible assets"]
["Pembayaran untuk perolehan aset takberwujud",null,null,"Payments for acquisition of intangible assets"]
["Penerimaan dari penjualan tanah dalam pengembangan",null,null,"Proceeds from disposal of land for development"]
["Pembayaran untuk perolehan tanah dalam pengembangan",null,null,"Payments for acquisition of land for development"]
["Penerimaan dari penjualan aset non-keuangan lainnya",null,null,"Proceeds from disposal of other non-financial assets"]
["Pembayaran untuk perolehan aset non-keuangan lainnya",null,null,"Payments for acquisition of other non-financial assets"]
["Pencairan (penempatan) investasi jangka pendek",null,null,"Withdrawal (placement) of short-term investments"]
["Pencairan (penempatan) aset keuangan yang diukur pada nilai wajar melalui laba rugi",null,null,"Withdrawal (placement) of financial assets at fair value through profit or loss"]
["Pencairan (penempatan) aset keuangan nilai wajar melalui pendapatan komprehensif lainnya",null,null,"Withdrawal (placement) of financial assets fair value through other comprehensive income"]
["Pencairan (penempatan) dana yang dibatasi penggunaannya dari aktivitas investasi",null,null,"Withdrawal (placement) of restricted funds from investing activities"]
["Pencairan (penempatan) obligasi dan (atau) sukuk",null,null,"Withdrawal (placement) of bonds and (or) sukuk"]
["Penempatan aset keuangan biaya perolehan diamortisasi",null,null,"Placement of financial assets amotized cost investments"]
["Pencairan aset keuangan biaya perolehan diamortisasi",null,null,"Withdrawal of financial assets amortized cost investments"]
["Penerimaan dari penjualan aset keuangan",null,null,"Proceeds on sale of financial assets"]
["Pembayaran untuk perolehan aset keuangan",null,null,"Payments to acquire financial assets"]
["Penerimaan dari future contracts, forward contracts, option contracts, dan swap contracts",null,null,"Receipts from future contracts, forward contracts, option contracts and swap contracts"]
["Pembayaran untuk future contracts, forward contracts, option contracts, dan swap contracts",null,null,"Payments for future contracts, forward contracts, option contracts and swap contracts"]
["Pembayaran uang muka investasi",null,null,"Payments for advances on investments"]
["Penerimaan pembayaran piutang dari pihak berelasi",null,null,"Receipts from receivables from related parties"]
["Pembayaran pemberian piutang kepada pihak berelasi",null,null,"Payments of receivables from related parties"]
["Penerimaan pembayaran piutang dari pemegang saham",null,null,"Receipts from receivables from stockholders"]
["Pembayaran pemberian piutang kepada pemegang saham",null,null,"Payments of receivables from stockholders"]
["Uang muka dan pinjaman diberikan kepada pihak lain, selain institusi keuangan",null,null,"Cash advances and loans made to other parties, other than financing institutions"]
["Penerimaan pengembalian uang muka dan pinjaman diberikan kepada pihak lain",null,null,"Cash receipts from the repayment of advances and loans made to other parties"]
["Penerimaan dari pelepasan entitas anak",null,null,"Proceeds from disposal of subsidiaries"]
["Pembayaran untuk perolehan entitas anak",null,null,"Payments for acquisition of subsidiaries"]
["Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan investasi",null,null,"Proceeds from sales of interests in subsidiaries without loss of control from investing activities"]
["Pembayaran untuk perolehan tambahan kepemilikan pada entitas anak",null,null,"Payments for acquisition of additional interests in subsidiaries"]
["Penerimaan dari pelepasan kepemilikan pada entitas ventura bersama",null,null,"Proceeds from sales of interests in joint ventures"]
["Pembayaran untuk perolehan kepemilikan pada entitas ventura bersama",null,null,"Payments for acquisition of interests in joint ventures"]
["Penerimaan dari pelepasan kepemilikan pada entitas asosiasi",null,null,"Proceeds from sales of interests in associates"]
["Pembayaran untuk perolehan kepemilikan pada entitas asosiasi",null,null,"Payments for acquisition of interests in associates"]
["Penerimaan dari pelepasan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual dan operasi yang dihentikan",null,null,"Proceeds from disposal of non-current assets or disposal groups classified as held-for-sale and discontinued operations"]
["Penerimaan dividen dari aktivitas investasi",null,null,"Dividends received from investing activities"]
["Penerimaan bunga dari aktivitas investasi",null,null,"Interests received from investing activities"]
["Pembayaran bunga dari aktivitas investasi",null,null,"Interests paid from investing activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas investasi",null,null,"Income taxes refunded (paid) from investing activities"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas investasi",null,null,"Other cash inflows (outflows) from investing activities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas investasi",null,null,"Total net cash flows received from (used in) investing activities"]
["Arus kas dari aktivitas pendanaan",null,null,"Cash flows from financing activities"]
["Penerimaan pinjaman bank",null,null,"Proceeds from bank loans"]
["Pembayaran pinjaman bank",null,null,"Payments of bank loans"]
["Penerimaan pinjaman dari lembaga keuangan non-bank",null,null,"Proceeds from non-bank financial institution loan"]
["Pembayaran pinjaman kepada lembaga keuangan non-bank",null,null,"Payments of non-bank financial institution loan"]
["Penerimaan pinjaman beragunan",null,null,"Proceeds from secured loans"]
["Pembayaran pinjaman beragunan",null,null,"Payments of secured loans"]
["Penerimaan pinjaman tanpa agunan",null,null,"Proceeds from unsecured loans"]
["Pembayaran pinjaman tanpa agunan",null,null,"Payments of unsecured loans"]
["Penerimaan pinjaman penerusan",null,null,"Proceeds from step loans"]
["Pembayaran pinjaman penerusan",null,null,"Payments of step loans"]
["Penerimaan utang dari bantuan pemerintah republik Indonesia",null,null,"Proceeds from loan from government of the republic of indonesia"]
["Pembayaran utang bantuan dari pemerintah republik indonesia",null,null,"Payments of loan from government of the republic of indonesia"]
["Penerimaan pinjaman subordinasi",null,null,"Proceeds from subordinated loans"]
["Pembayaran pinjaman subordinasi",null,null,"Payments of subordinated loans"]
["Penerimaan liabilitas kerjasama operasi",null,null,"Proceeds from joint operation liabilities"]
["Pembayaran liabilitas kerjasama operasi",null,null,"Payments of joint operation liabilities"]
["Penerimaan utang pembiayaan konsumen",null,null,"Proceeds from consumer financing payables"]
["Pembayaran utang pembiayaan konsumen",null,null,"Payments of consumer financing payables"]
["Penerimaan liabilitas sewa pembiayaan",null,null,"Proceeds from finance lease liabilities"]
["Pembayaran liabilitas sewa pembiayaan",null,null,"Payments of finance lease liabilities"]
["Penerimaan utang listrik swasta",null,null,"Proceeds from electricity purchase payables"]
["Pembayaran utang listrik swasta",null,null,"Payments of electricity purchase payables"]
["Penerimaan utang retensi",null,null,"Proceeds from retention payables"]
["Pembayaran utang retensi",null,null,"Payments of retention payables"]
["Penerimaan wesel bayar",null,null,"Proceeds from notes payable"]
["Pembayaran wesel bayar",null,null,"Payments of notes payable"]
["Penerimaan dari surat utang jangka menengah",null,null,"Proceeds from medium term notes"]
["Pembayaran dari surat utang jangka menengah",null,null,"Payments of medium term notes"]
["Penerimaan dari penerbitan obligasi",null,null,"Proceeds from bonds payable"]
["Pembayaran utang obligasi",null,null,"Payments of bonds payable"]
["Obligasi subordinasi yang diterbitkan",null,null,"Subordinated bonds issued"]
["Pembayaran obligasi subordinasi",null,null,"Payments of subordinated bonds"]
["Penerimaan sukuk",null,null,"Proceeds from sukuk"]
["Pembayaran sukuk",null,null,"Payments of sukuk"]
["Penerimaan pinjaman lainnya",null,null,"Proceeds from other borrowings"]
["Pembayaran pinjaman lainnya",null,null,"Payments of other borrowings"]
["Penerimaan dari penerbitan obligasi konversi",null,null,"Proceeds from convertible bonds issuance"]
["Pembayaran obligasi konversi",null,null,"Payments of convertible bonds"]
["Pembayaran biaya emisi penerbitan obligasi",null,null,"Payments of bonds issuance costs"]
["Pencairan (penempatan) dana yang dibatasi penggunaannya dari aktivitas pendanaan",null,null,"Withdrawal (placement) of restricted funds from financing activities"]
["Penerimaan utang pihak berelasi",null,null,"Proceeds from due to related parties"]
["Pembayaran utang pihak berelasi",null,null,"Payments of due to related parties"]
["Penerimaan utang pemegang saham",null,null,"Proceeds from due to stockholders"]
["Pembayaran utang pemegang saham",null,null,"Payments of due to stockholders"]
["Penerimaan dari penerbitan saham biasa",null,null,"Proceeds from issuance of common stocks"]
["Penerimaan dari penerbitan saham preferen",null,null,"Proceeds from issuance of preferred stocks"]
["Penerimaan dari penerbitan instrumen ekuitas lainnya",null,null,"Proceeds from issuing other equity instruments"]
["Pembayaran biaya emisi saham",null,null,"Payments of stock issuance costs"]
["Penerimaan dari penjualan (pembelian) saham tresuri",null,null,"Proceeds from sales (purchases) of treasury stocks"]
["Penerimaan dari program opsi saham karyawan",null,null,"Proceeds from employee stock options program"]
["Penyelesaian (penempatan) transaksi derivatif",null,null,"Settlement (placement) of derivative transactions"]
["Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan pendanaan",null,null,"Proceeds from sales of interests in subsidiaries without loss of control from financing activities"]
["Penerimaan dari penambahan kepemilikan dari non-pengendali",null,null,"Proceed from increase of non-controlling interest"]
["Pembayaran untuk perolehan kepentingan pihak non-pengendali pada entitas anak",null,null,"Payments for acquisition of non-controlling interests in subsidiaries"]
["Pembayaran dividen dari aktivitas pendanaan",null,null,"Dividends paid from financing activities"]
["Penerimaan bunga dari aktivitas pendanaan",null,null,"Interests received from financing activities"]
["Pembayaran bunga dari aktivitas pendanaan",null,null,"Interests paid from financing activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas pendanaan",null,null,"Income taxes refunded (paid) from financing activities"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan",null,null,"Other cash inflows (outflows) from financing activities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan",null,null,"Total net cash flows received from (used in) financing activities"]
["Jumlah kenaikan (penurunan) bersih kas dan setara kas",null,null,"Total net increase (decrease) in cash and cash equivalents"]
["Kas dan setara kas arus kas, awal periode",null,null,"Cash and cash equivalents cash flows, beginning of the period"]
["Efek perubahan nilai kurs pada kas dan setara kas",null,null,"Effect of exchange rate changes on cash and cash equivalents"]
["Kas dan setara kas dari entitas anak yang didekonsolidasikan",null,null,"Cash and cash equivalent of deconsolidated subsidiaries"]
["Kenaikan (penurunan) kas dan setara kas lainnya",null,null,"Other increase (decrease) in cash and cash equivalents"]
["Kas dan setara kas arus kas, akhir periode",null,null,"Cash and cash equivalents cash flows, end of the period"]

{"sheet":"1610000","index":13,"n_rows":63,"n_cols":3,"rows_kept":63,"merged":[[2,1,2,2]]}
["[1610000] Explanation for Significant Accounting Policy - General Industry"]
[]
["Kebijakan akuntansi signifikan","Significant accounting policies"]
[null,"CurrentYearDuration"]
["Kebijakan akuntansi signifikan",null,"Significant accounting policies"]
["Dasar penyusunan laporan keuangan konsolidasian","Laporan keuangan konsolidasian disusun dan disajikan berdasarkan asumsi kelangsungan usaha serta atas dasar akrual, kecuali laporan arus kas konsolidasian. Dasar pengukuran dalam penyusunan laporan keuangan konsolidasian ini adalah konsep biaya perolehan, kecuali beberapa akun tertentu yang didasarkan pengukuran lain sebagaimana dijelaskan dalam kebijakan akuntansi masing-masing akun tersebut. Biaya perolehan umumnya didasarkan pada nilai wajar imbalan yang diserahkan dalam pemerolehan aset. Laporan arus kas konsolidasian disusun menggunakan metode langsung dan arus kas diklasifikasikan atas dasar aktivitas operasi, investasi dan pendanaan. Mata uang penyajian yang digunakan dalam penyusunan laporan keuangan konsolidasian ini adalah Rupiah yang merupakan mata uang fungsional Perusahaan. Setiap entitas di dalam Grup menetapkan mata uang fungsional sendiri dan unsur-unsur dalam laporan keuangan dari setiap entitas diukur berdasarkan mata uang fungsional tersebut.","Basis of preparation of consolidated financial statements"]
["Prinsip-prinsip konsolidasi","Laporan keuangan konsolidasian menggabungkan laporan keuangan Perusahaan dan entitas-entitas yang dikendalikan oleh Perusahaan (termasuk entitas terstruktur). Pengendalian tercapai jika Perusahaan memiliki kekuasaan atas investee; eksposur atau hak atas imbal hasil variabel dari keterlibatannya dengan investee; dan kemampuan untuk menggunakan kekuasaannya atas investee untuk mempengaruhi jumlah imbal hasil investor. Grup menilai kembali apakah entitas tersebut adalah investee jika fakta dan keadaan yang mengindikasikan adanya perubahan terhadap satu atau lebih dari tiga elemen pengendalian yang disebutkan di atas. Ketika Perusahaan memiliki hak suara kurang dari mayoritas di investee, ia memiliki kekuasaan atas investee ketika hak suara investor cukup untuk memberinya kemampuan praktis untuk mengarahkan aktivitas relevan secara sepihak. Perusahaan mempertimbangkan seluruh fakta dan keadaan yang relevan dalam menilai apakah hak suara Perusahaan cukup untuk memberikan Perusahaan kekuasaan, termasuk (i) ukuran kepemilikan hak suara Perusahaan relatif terhadap ukuran dan penyebaran kepemilikan pemilik hak suara lain; (ii) hak suara potensial yang dimiliki oleh Perusahaan, pemegang suara lain atau pihak lain; (iii) hak yang timbul dari pengaturan kontraktual lain; dan (iv) setiap fakta dan keadaan tambahan apapun mengindikasikan bahwa Perusahaan memiliki, atau tidak memiliki, kemampuan kini untuk mengarahkan aktivitas yang relevan pada saat keputusan perlu dibuat, termasuk pola suara pemilikan dalam RUPS sebelumnya. Konsolidasi entitas anak dimulai ketika Perusahaan memperoleh pengendalian atas entitas anak dan akan dihentikan ketika Perusahaan kehilangan pengendalian pada entitas anak. Secara khusus, pendapatan dan beban entitas anak diakuisisi atau dijual selama tahun berjalan termasuk dalam laporan laba rugi konsolidasian dan penghasilan komprehensif lain dari tanggal diperolehnya pengendalian Perusahaan sampai tanggal ketika Perusahaan berhenti mengendalikan entitas anak. Laba rugi dan setiap komponen penghasilan komprehensif lain diatribusikan kepada pemilik entitas induk dan untuk kepentingan nonpengendali. Perusahaan juga mengatribusikan total laba komprehensif entitas anak kepada pemilik entitas induk dan kepentingan nonpengendali meskipun hal tersebut mengakibatkan kepentingan nonpengendali memiliki saldo defisit. Jika diperlukan, penyesuaian dapat dilakukan terhadap laporan keuangan entitas anak agar kebijakan akuntansi sesuai dengan kebijakan akuntansi Grup. Seluruh aset dan liabilitas dalam intra kelompok usaha, ekuitas, pendapatan, biaya dan arus kas yang berkaitan dengan transaksi dalam kelompok usaha dieliminasi secara penuh pada saat konsolidasian. Perubahan kepemilikan Perusahaan pada entitas anak yang tidak mengakibatkan kehilangan pengendalian Perusahaan atas entitas anak dicatat sebagai transaksi ekuitas. Jumlah tercatat dari kepemilikan Perusahaan dan kepentingan nonpengendali disesuaikan untuk mencerminkan perubahan kepentingan relatifnya dalam entitas anak. Selisih antara jumlah tercatat kepentingan nonpengendali yang disesuaikan dan nilai wajar imbalan yang dibayar atau diterima diakui secara langsung dalam ekuitas dan diatribusikan dengan pemilik entitas induk. Jika Perusahaan kehilangan pengendalian, maka Perusahaan: a. Menghentikan pengakuan aset (termasuk goodwill) dan liabilitas entitas anak pada jumlah tercatatnya ketika pengendalian hilang; b. Menghentikan pengakuan jumlah tercatat setiap kepentingan nonpengendali pada entitas anak terdahulu ketika pengendalian hilang (termasuk setiap komponen penghasilan komprehensif lain yang diatribusikan pada kepentingan non pengendali); c. Mengakui nilai wajar pembayaran yang diterima (jika ada) dari transaksi, peristiwa, atau keadaan yang mengakibatkan hilangnya pengendalian yang mengakibatkan hilangnya pengendalian; d. Mengakui sisa investasi pada entitas anak terdahulu pada nilai wajarnya pada tanggal hilangnya pengendalian; e. Mereklasifikasi ke laba rugi, atau mengalihkan secara langsung ke saldo laba jika disyaratkan oleh SAK lain, jumlah yang diakui dalam penghasilan komprehensif lain dalam kaitan dengan entitas anak; f. Mengakui perbedaan apapun yang dihasilkan sebagai keuntungan atau kerugian dalam laba rugi yang diatribusikan kepada entitas induk.","Principles of consolidation"]
["Kas dan setara kas","Untuk tujuan penyajian arus kas, kas dan setara kas terdiri dari kas, bank dan semua investasi yang jatuh tempo dalam waktu tiga bulan atau kurang dari tanggal perolehannya dan yang tidak dijaminkan serta tidak dibatasi penggunaannya.","Cash and cash equivalents"]
["Piutang usaha dan piutang lain-lain","Semua piutang usaha Grup dalam mata uang rupiah. Manajemen berkeyakinan bahwa cadangan kerugian penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Piutang digunakan sebagai jaminan utama atas fasilitas kredit modal kerja revolving dan fasilitas Non-Cash Loan pada PT Bank Mandiri (Persero) Tbk, PT Bank Negara Indonesia (Persero) Tbk dan PT Bank Syariah Indonesia (Catatan 18, 27, 42 dan 43).","Trade and other receivables"]
["Persediaan","Persediaan adalah aset dalam bentuk bahan atau perlengkapan untuk digunakan dalam proses produksi sampai menjadi produk jadi. Persediaan bahan baku, suku cadang, BBM dan pelumas diakui berdasarkan nilai terendah antara harga perolehan (menggunakan metode rata-rata tertimbang) dan nilai realisasi bersih, sedangkan untuk persediaan barang jadi dinilai berdasarkan harga perolehan dikarenakan semua persediaan barang jadi merupakan barang pesanan (job ordered). Grup mengakui kerugian penurunan nilai ketika nilai ketika realisasi bersih lebih rendah dari pada biaya perolehan dengan membentuk penyisihan penurunan nilai persediaan dengan menggunakan karakteristik identifikasi spesifik. Manajemen menetapkan untuk persediaan yang bukan merupakan kategori kelompok bahan baku dan persediaan yang telah kadaluarsa yang sebelumnya tercatat dalam persediaan bahan baku, dikoreksi dan dibebankan sebagai biaya.","Inventories"]
["Tanaman produktif",null,"Bearer plants"]
["Aset tetap","Aset tetap pada awalnya diakui sebesar biaya perolehan yang meliputi harga perolehannya dan setiap biaya yang dapat diatribusikan langsung untuk membawa aset ke kondisi dan lokasi yang diinginkan agar aset siap digunakan sesuai intensi manajemen. Apabila relevan, biaya perolehan juga dapat mencakup estimasi awal biaya pembongkaran dan pemindahan aset tetap dan restorasi lokasi asset tetap, kewajiban tersebut timbul ketika aset tetap diperoleh atau sebagai konsekuensi penggunaan aset tetap selama periode tertentu untuk tujuan selain untuk memproduksi persediaan selama periode tersebut. Aset dalam pembangunan dinyatakan sebesar biaya perolehan dan dipindahkan ke asset tetap pada saat selesai dan siap digunakan. Setelah pengakuan awal, aset tetap kecuali tanah dinyatakan sebesar biaya perolehan dikurangi akumulasi penyusutan dan akumulasi rugi penurunan nilai. Aset tetap secara keseluruhan disusutkan berdasarkan metode garis lurus sesuai umur ekonomis masing-masing aset berdasarkan estimasi masa manfaat ekonomis aset. Berdasarkan hasil kajian teknis pencatatan perhitungan umur ekonomis aset tetap khususnya beberapa peralatan produksi mengalami perubahan dari tahun sebelumnya, sesuai Surat Keputusan Direksi No.SK.01.03/WB-0A.0001/2023 tanggal 25 September 2023. Aset tetap yang masa penyusutannya telah berakhir dinilai sebesar Rp1.000 (seribu rupiah). Biaya pemeliharaan dan perbaikan dibebankan pada laporan laba rugi pada saat terjadinya. Pemugaran dan peningkatan daya guna dalam jumlah besar dan menambah umur ekonomis atau kapasitas dikapitalisasi dan disusutkan sesuai dengan tarif penyusutan yang berlaku. Aset tetap yang sudah tidak digunakan lagi dikeluarkan dari kelompok asset tetap berikut akumulasinya. Keuntungan atau kerugian dari penjualan aset tetap dibukukan dalam laporan laba rugi tahun yang bersangkutan. Grup senantiasa melakukan review atas estimasi umur ekonomis, metode penyusutan dan nilai residu pada setiap akhir periode pelaporan.","Fixed assets"]
["Tanah belum dikembangkan",null,"Undeveloped land"]
["Aset biologis",null,"Biological assets"]
["Perkebunan plasma",null,"Plasma plantations"]
["Penurunan nilai aset nonkeuangan",null,"Impairment of non-financial assets"]
["Beban tangguhan",null,"Deferred charges"]
["Utang usaha dan liabilitas lain-lain","Utang subkontraktor merupakan utang kepada pihak ketiga atas pekerjaan yang di subkontraktorkan, seperti pekerjaan stressing, pemasangan, biaya angkut, penurunan beam, biaya pematokan dan lain-lain. Utang pemasok merupakan utang atas pembelian bahan baku untuk pelaksanaan pekerjaan/proyek, seperti pembelian semen, pasir, besi, plat sambung dan lain-lain. Utang investasi digunakan untuk pembelian aset tetap. Utang usaha Supply Chain Financing merupakan utang atas fasilitas Non Cash Loan Perusahaan kepada bank mitra (Catatan 40 dan 41).","Trade payables and other liabilities"]
["Pengakuan pendapatan dan beban","Perusahaan mengakui pendapatan sesuai PSAK 115,  dari Kontrak dengan Pelanggan, melalui metode lima langkah : 1) mengidentifikasi kontrak yang telah disetujui, dapat diidentifikasi hak pihak-pihak terkait dan jangka waktu pembayaran, serta memiliki substansi komersial; 2) mengidentifikasi kewajiban pelaksanaan untuk menyerahkan barang atau jasa yang berbeda; 3) menentukan harga transaksi bersih dari diskon, retur, insentif penjualan, pajak penjualan barang mewah, PPN, dan pungutan ekspor; 4) mengalokasikan harga transaksi ke setiap kewajiban pelaksanaan berdasarkan harga jual barang atau jasa yang dijanjikan ; dan 5) mengakui pendapatan saat kewajiban pelaksanaan dipenuhi (sepanjang waktu atau pada suatu waktu tertentu). Kewajiban pelaksanaan dipenuhi sepanjang waktu jika pelanggan secara simultan menerima dan mengonsumsi manfaat, pelaksanaan Grup menciptakan atau meningkatkan aset yang dikendalikan pelanggan, atau pelaksanaan Grup tidak menciptakan aset dengan penggunaan alternatif dan Grup memiliki hak yang dapat diberlakukan atas pembayaran untuk pelaksanaan yang telah diselesaikan. Pendapatan kontrak konstruksi secara khusus diakui sepanjang waktu menggunakan metode persentase penyelesaian, di mana pendapatan yang diakui setara dengan estimasi terbaru total nilai kontrak dikalikan tingkat penyelesaian fisik pekerjaan. Jika kontrak kemungkinan besar akan merugi, penyisihan kerugian diakui sebagai penyisihan kini dalam laporan keuangan konsolidasian , dan kerugian diakui penuh segera setelah dapat diukur andal, terlepas dari tingkat penyelesaian. Biaya kontrak yang tidak mungkin dipulihkan segera diakui sebagai beban tahun berjalan dalam laba rugi. Beban langsung dan tidak langsung proyek yang dapat dialokasikan diakui sebagai beban pada proyek terkait, sementara beban yang tidak dapat dialokasikan menjadi beban non proyek (beban usaha). Pendapatan dari penjualan barang diakui saat pengendalian berpindah ke pelanggan , sementara pendapatan jasa diakui saat pelanggan menerima dan mengonsumsi manfaat jasa tersebut. Umumnya, beban diakui pada saat terjadinya (basis akrual), kecuali jika menciptakan aset yang terkait dengan aktivitas kontrak masa depan.","Revenue and expense recognition"]
["Penjabaran mata uang asing","Laporan keuangan individu masing-masing entitas dalam Grup diukur dan disajikan dalam mata uang dari lingkungan ekonomi utama dimana entitas beroperasi (mata uang fungsional). Laporan keuangan konsolidasian dari Grup disajikan dalam mata uang Rupiah yang merupakan mata uang fungsional Perusahaan dan mata uang penyajian untuk laporan keuangan konsolidasian. Dalam penyusunan laporan keuangan setiap individu entitas Grup, transaksi dalam mata uang asing selain mata uang fungsional entitas (mata uang asing) diakui pada kurs yang berlaku pada tanggal transaksi. Pada setiap akhir periode pelaporan, pos moneter dalam valuta asing dijabarkan kembali pada kurs yang berlaku pada tanggal tersebut. Pos-pos non moneter yang diukur pada nilai wajar dalam valuta asing dijabarkan kembali pada kurs yang berlaku pada tanggal ketika nilai wajar ditentukan. Pos non moneter diukur dalam biaya historis yang tidak dijabarkan kembali. Selisih kurs atas pos moneter diakui dalam laba rugi pada periode saat terjadinya.","Foreign currency translation"]
["Transaksi dengan pihak berelasi","Pihak-pihak berelasi adalah orang atau entitas yang terkait dengan entitas pelapor: 1. Orang atau anggota keluarga terdekat mempunyai relasi dengan entitas pelapor jika orang tersebut: a. Memiliki pengendalian atau pengendalian bersama atas entitas pelapor; b. Memiliki pengaruh signifikan atas entitas pelapor; atau c. Personil manajemen kunci entitas pelapor atau entitas induk dari entitas pelapor. 2. Suatu entitas berelasi dengan entitas pelapor jika memenuhi salah satu hal berikut: a. Entitas dan entitas pelapor adalah anggota dari kelompok usaha yang sama (artinya entitas induk, entitas anak, dan entitas anak berikutnya terkait dengan entitas lain); b. Satu entitas adalah entitas asosiasi atau ventura bersama dari entitas lain (atau entitas asosiasi atau ventura bersama yang merupakan anggota suatu kelompok usaha, yang mana entitas lain tersebut adalah anggotanya); c. Kedua entitas tersebut adalah ventura bersama dari pihak ketiga yang sama; d. Satu entitas adalah ventura bersama dari entitas ketiga dan entitas yang lain adalah entitas asosiasi dari entitas ketiga; e. Entitas tersebut adalah suatu program imbalan pascakerja untuk imbalan kerja dari salah satu entitas pelapor atau entitas yang terkait dengan entitas pelapor. Jika entitas pelapor adalah entitas yang menyelenggarakan program tersebut, maka entitas sponsor juga berelasi dengan entitas pelapor; f. Entitas yang dikendalikan atau dikendalikan bersama oleh orang yang diidentifikasi dalam angka 1; g. Orang yang diidentifikasi dalam angka 1.a memiliki pengaruh signifikan atas entitas atau personil manajemen kunci entitas (atau entitas induk dari entitas); atau h. Entitas, atau anggota dari kelompok yang mana entitas merupakan bagian dari kelompok tersebut, menyediakan jasa personil manajemen kunci kepada entitas pelapor atau kepada entitas induk dari entitas pelapor. Entitas yang berelasi dengan pemerintah adalah entitas yang dikendalikan, dikendalikan bersama, atau dipengaruhi oleh pemerintah. Pemerintah mengacu kepada pemerintah, instansi pemerintah dan badan yang serupa baik lokal, nasional maupun internasional. Entitas yang berelasi dengan Pemerintah dapat berupa entitas yang dikendalikan atau dipengaruhi secara signifikan oleh Kementerian Keuangan yang merupakan Pemegang Saham entitas, atau entitas yang dikendalikan oleh Pemerintah Republik Indonesia melalui Kementerian BUMN sebagai kuasa pemegang saham. Seluruh transaksi dan saldo yang signifikan dengan pihak berelasi diungkapkan dalam catatan yang relevan.","Transactions with related parties"]
["Pajak penghasilan","Beban pajak adalah jumlah gabungan pajak kini dan pajak tangguhan yang diperhitungkan dalam menentukan laba rugi pada suatu periode. Pajak kini dan pajak tangguhan diakui dalam laba rugi, kecuali pajak penghasilan yang timbul dari transaksi atau peristiwa yang diakui dalam penghasilan komprehensif lain atau secara langsung di ekuitas. Dalam hal ini, pajak tersebut masing-masing diakui dalam penghasilan komprehensif lain atau ekuitas. Manfaat terkait dengan rugi pajak yang dapat ditarik untuk memulihkan pajak kini dari periode sebelumnya diakui sebagai aset. Aset pajak tangguhan diakui untuk akumulasi rugi pajak belum dikompensasi dan kredit pajak belum dimanfaatkan sepanjang kemungkinan besar laba kena pajak masa depan akan tersedia untuk dimanfaatkan dengan rugi pajak belum dikompensasi dan kredit pajak belum dimanfaatkan. Manfaat terkait dengan rugi pajak yang dapat ditarik untuk memulihkan pajak kini dari periode sebelumnya diakui sebagai aset. Aset pajak tangguhan diakui untuk akumulasi rugi pajak belum dikompensasi dan kredit pajak belum dimanfaatkan sepanjang kemungkinan besar laba kena pajak masa depan akan tersedia untuk dimanfaatkan dengan rugi pajak belum dikompensasi dan kredit pajak belum dimanfaatkan. Seluruh perbedaan temporer kena pajak diakui sebagai liabilitas pajak tangguhan, kecuali perbedaan temporer kena pajak yang berasal dari: a. Pengakuan awal goodwill; atau b. Pengakuan awal aset atau liabilitas dari transaksi yang bukan kombinasi bisnis; pada saat transaksi tidak mempengaruhi laba akuntansi atau laba kena pajak (rugi pajak); dan c. pada saat transaksi tidak menimbulkan perbedaan temporer kena pajak dan perbedaan temporer dapat dikurangkan dalam jumlah yang sama. Aset pajak tangguhan diakui untuk seluruh perbedaan temporer dapat dikurangkan sepanjang kemungkinan besar laba kena pajak akan tersedia sehingga perbedaan temporer dapat dimanfaatkan untuk mengurangi laba dimaksud, kecuali jika aset pajak tangguhan timbul dari pengakuan awal atau pengakuan awal liabilitas dalam transaksi yang: a. Bukan kombinasi bisnis; b. Pada saat transaksi tidak mempengaruhi laba akuntansi atau laba kena pajak (rugi pajak); dan c. Pada saat transaksi tidak menimbulkan perbedaan temporer kena pajak dan perbedaan temporer dapat dikurangkan dalam jumlah yang sama. Pajak tangguhan diukur dengan menggunakan tarif pajak yang diperkirakan berlaku ketika aset dipulihkan atau liabilitas diselesaikan, berdasarkan tarif pajak (dan peraturan pajak) yang telah berlaku atau secara substantif telah berlaku pada akhir periode pelaporan. Pengukuran aset dan liabilitas pajak tangguhan mencerminkan konsekuensi pajak yang sesuai dengan cara. Perusahaan memperkirakan, pada akhir periode pelaporan, untuk memulihkan atau menyelesaikan jumlah tercatat aset dan liabilitasnya. Jumlah tercatat aset pajak tangguhan ditelaah ulang pada akhir periode pelaporan. Grup mengurangi jumlah tercatat aset pajak tangguhan jika kemungkinan besar laba kena pajak tidak lagi tersedia dalam jumlah yang memadai untuk mengkompensasikan sebagian atau seluruh aset pajak tangguhan tersebut. Setiap pengurangan tersebut dilakukan pembalikan atas aset pajak tangguhan hingga kemungkinan besar laba kena pajak yang tersedia jumlahnya memadai. Grup melakukan saling hapus aset pajak tangguhan dan liabilitas pajak tangguhan jika dan hanya jika: a. Grup memiliki hak yang dapat dipaksakan secara hukum untuk melakukan saling hapus aset pajak kini terhadap liabilitas pajak kini; dan b. Aset pajak tangguhan dan liabilitas pajak tangguhan terkait dengan pajak penghasilan yang dikenakan oleh otoritas perpajakan yang sama atas: 1. Entitas kena pajak yang sama; atau 2. Entitas kena pajak yang berbeda yang bermaksud untuk memulihkan aset dan liabilitas pajak kini dengan dasar neto, atau merealisasikan aset dan menyelesaikan liabilitas secara bersamaan, pada setiap periode masa depan dimana jumlah signifikan atas aset atau liabilitas pajak tangguhan diperkirakan untuk diselesaikan atau dipulihkan.","Income taxes"]
["Pinjaman","Biaya pinjaman yang dapat diatribusikan secara langsung dengan perolehan, konstruksi atau pembuatan aset kualifikasian, merupakan aset yang membutuhkan waktu yang cukup lama agar siap untuk digunakan atau dijual, ditambahkan pada biaya perolehan aset tersebut, sampai dengan saat selesainya aset secara substansial siap untuk digunakan atau dijual. Penghasilan investasi diperoleh atas investasi sementara dari pinjaman yang secara spesifik belum digunakan untuk pengeluaran asset kualifikasian dikurangi dari biaya pinjaman yang dikapitalisasi. Semua biaya pinjaman lainnya diakui dalam laba rugi pada periode terjadinya.","Borrowings"]
["Provisi","Provisi diakui ketika Grup memiliki kewajiban kini (baik bersifat hukum maupun bersifat konstruktif) sebagai akibat peristiwa masa lalu, kemungkinan besar Grup diharuskan menyelesaikan kewajiban dan estimasi yang andal mengenai jumlah kewajiban tersebut dapat dibuat. Jumlah yang diakui sebagai provisi adalah hasil estimasi terbaik pengeluaran yang diperlukan untuk menyelesaikan kewajiban kini pada akhir periode pelaporan, dengan mempertimbangkan risiko dan ketidakpastian yang meliputi kewajibannya. Apabila suatu provisi diukur menggunakan arus kas yang diperkirakan untuk menyelesaikan kewajiban kini, maka nilai tercatatnya adalah nilai kini dari arus kas. Ketika beberapa atau seluruh manfaat ekonomi untuk penyelesaian provisi yang diharapkan dapat dipulihkan dari pihak ketiga, piutang diakui sebagai aset apabila terdapat kepastian bahwa penggantian akan diterima dan jumlah piutang dapat diukur secara andal.","Provisions"]
["Imbalan kerja karyawan","Imbalan Kerja Jangka Pendek diakui sebesar jumlah tidak terdiskonto yang diharapkan dibayar ketika pekerja telah memberikan jasanya, mencakup antara lain upah, gaji, bonus, dan insentif. Imbalan Pasca Kerja (Post-employment Benefit) diberikan sebagai imbalan pasti sesuai Undang-Undang Cipta Kerja No. 11/2020 untuk perhitungan 30 September 2025 dan 31 Desember 2024, di mana Grup mengakui liabilitas imbalan pasti neto sebesar nilai kini kewajiban dikurangi nilai wajar aset program, dihitung oleh aktuaris independen menggunakan metode Projected Unit Credit, dengan nilai kini kewajiban ditentukan dengan mendiskontokan imbalan tersebut; Grup mencatat kewajiban hukum dan konstruktif; Biaya jasa kini, biaya jasa lalu, keuntungan atau kerugian atas penyelesaian, serta bunga neto atas liabilitas (aset) imbalan pasti neto diakui dalam laba rugi; sementara pengukuran kembali atas liabilitas (aset) imbalan pasti neto (keuntungan dan kerugian aktuarial, imbal hasil atas aset program, dan perubahan dampak batas atas aset) diakui sebagai penghasilan komprehensif lain. Perusahaan juga mengikutsertakan karyawan dalam program pensiun iuran pasti dengan iuran perusahaan sebesar 12.5% dari penghasilan dasar pensiun per bulan, efektif sejak tahun 2007. Pesangon (Termination Benefits) diakui sebagai liabilitas dan beban pada tanggal yang lebih awal antara ketika Grup tidak dapat lagi menarik tawaran atas imbalan tersebut atau ketika Grup mengakui biaya untuk restrukturisasi dalam ruang lingkup PSAK 237 dan melibatkan pembayaran pesangon, serta diukur pada saat pengakuan awal, dan mengukur serta mengakui perubahan selanjutnya, sesuai dengan sifat imbalan kerja. Imbalan Kerja Jangka Panjang Lainnya diberikan berupa cuti besar dan penghargaan atas lamanya pengabdian disebut  Karya diukur menggunakan metode yang sama dengan imbalan pascakerja, kecuali pengukuran kembali liabilitas diakui dalam laba rugi.","Employee benefits"]
["Laba per saham","Laba per saham dasar masing-masing dihitung dengan membagi laba atau rugi yang diatribusikan kepada pemilik entitas induk dengan jumlah rata-rata tertimbang saham yang beredar pada tahun yang bersangkutan. Laba per saham dilusian dihitung dengan membagi laba atau rugi yang diatribusikan kepada pemilik entitas induk dengan jumlah rata-rata tertimbang saham biasa yang telah disesuaikan dengan dampak dari semua efek berpotensi saham biasa yang dilutif. Tidak ada indikasi kejadian pada Perusahaan yang dapat menimbulkan efek dilusi saham.","Earnings per share"]
["Dividen",null,"Dividends"]
["Pelaporan segmen","Segmen operasi diidentifikasi berdasarkan laporan internal mengenai komponen dari Grup yang secara regular direviu oleh pengambil keputusan operasional dalam rangka mengalokasikan sumber daya dan menilai kinerja segmen operasi. Segmen operasi adalah suatu komponen dari entitas: a. yang terlibat dalam aktivitas bisnis yang mana memperoleh pendapatan dan menimbulkan beban (termasuk pendapatan dan beban terkait dengan transaksi dengan komponen lain dari entitas yang sama); b. yang hasil operasinya dikaji ulang secara regular oleh pengambil keputusan operasional untuk membuat keputusan tentang sumber daya yang dialokasikan pada segmen tersebut dan menilai kinerjanya; dan c. dimana tersedia informasi keuangan yang dapat dipisahkan. Informasi segmen geografis disusun untuk menunjukkan aset dan hasil usaha setiap Grup wilayah geografis.","Segment reporting"]
["Instrumen keuangan derivatif",null,"Derivative financial instruments"]
["Penerapan standar akutansi baru","Berikut amendemen dan penyesuaian atas standar yang berlaku efektif untuk tahun yang dimulai pada atau setelah 1 Januari 2025, dengan penerapan dini diperkenankan yaitu:  Amendemen PSAK 221: Pengaruh Perubahan Kurs Valuta Asing tentang Kekurangan Ketertukaran;  PSAK 117: Kontrak Asuransi; dan  Amendemen PSAK 117: Kontrak Asuransi tentang Penerapan Awal PSAK 117 dan PSAK 109  Informasi Komparatif. Berikut amendemen dan penyesuaian atas standar yang berlaku efektif untuk tahun yang dimulai pada atau setelah 1 Januari 2025, dengan penerapan dini diperkenankan yaitu:  PSAK 103: Kombinasi Bisnis;  PSAK 105: Aset Tidak Lancar yang Dikuasai untuk Dijual dan Operasi yang Dihentikan;  PSAK 107: Instrumen Keuangan Pengungkapan tentang Pengaturan Pembiayaan Pemasok;  Amendemen PSAK 109: Instrument Keuangan;  Amendemen PSAK 201: Penyajian Laporan Keuangan tentang Klasifikasi Liabilitas sebagai Jangka Pendek atau Jangka Panjang;  Amendemen PSAK 207: Laporan Arus Kas dan amendemen;  Amendemen PSAK 216: Aset Tetap;  Amendemen PSAK 219: Imbalan Kerja;  Amendemen PSAK 228: Investasi pada Entitas Asosiasi dan Ventura Bersama;  Amendemen PSAK 232: Instrumen Keuangan: Penyajian;  PSAK 236: Penurunan Nilai Aset;  PSAK 237: Provisi, Liabilitas Kontinjensi, dan Aset Kontinjensi;  PSAK 238: Aset takberwujud;  PSAK 240: Properti Investasi; Implementasi dari standar-standar tersebut tidak menghasilkan perubahan substansial terhadap kebijakan akuntansi Perusahaan dan entitas anak (selanjutnya disebut ) tidak memiliki dampak yang material terhadap laporan keuangan di tahun berjalan atau tahun sebelumnya.","The implementation of new statements of accounting standards"]
["Kombinasi bisnis",null,"Business combination"]
["Penentuan nilai wajar","Nilai wajar adalah harga yang akan diterima untuk menjual suatu aset atau harga yang akan dibayar untuk mengalihkan suatu liabilitas dalam transaksi teratur antara pelaku pasar pada tanggal pengukuran. Nilai wajar aset dan liabilitas keuangan diestimasi untuk keperluan pengakuan dan pengukuran atau untuk keperluan pengungkapan. Nilai wajar dikategorikan dalam level yang berbeda dalam suatu hirarki nilai wajar berdasarkan pada apakah input suatu pengukuran dapat diobservasi dan signifikansi input terhadap keseluruhan pengukuran nilai wajar: (i) Harga kuotasian (tanpa penyesuaian) di pasar aktif untuk aset atau liabilitas yang identik yang dapat diakses pada tanggal pengukuran (Level 1); (ii) Input selain harga kuotasian yang termasuk dalam Level 1 yang dapat diobservasi untuk aset atau liabilitas, baik secara langsung maupun tidak langsung (Level 2); (iii) Input yang tidak dapat diobservasi untuk aset atau liabilitas (Level 3). Dalam mengukur nilai wajar aset atau liabilitas, Grup sebisa mungkin menggunakan data pasar yang dapat diobservasi. Apabila nilai wajar aset atau liabilitas tidak dapat diobservasi secara langsung, Grup menggunakan teknik penilaian yang sesuai dengan keadaannya dan memaksimalkan penggunaan input yang dapat diobservasi yang relevan dan meminimalkan penggunaan input yang tidak dapat diobservasi. Perpindahan antara level hirarki nilai wajar diakui oleh Grup pada akhir periode pelaporan dimana perpindahan terjadi.","Determination of fair value"]
["Transaksi dan saldo dalam mata uang asing","Laporan keuangan individu masing-masing entitas dalam Grup diukur dan disajikan dalam mata uang dari lingkungan ekonomi utama dimana entitas beroperasi (mata uang fungsional). Laporan keuangan konsolidasian dari Grup disajikan dalam mata uang Rupiah yang merupakan mata uang fungsional Perusahaan dan mata uang penyajian untuk laporan keuangan konsolidasian. Dalam penyusunan laporan keuangan setiap individu entitas Grup, transaksi dalam mata uang asing selain mata uang fungsional entitas (mata uang asing) diakui pada kurs yang berlaku pada tanggal transaksi. Pada setiap akhir periode pelaporan, pos moneter dalam valuta asing dijabarkan kembali pada kurs yang berlaku pada tanggal tersebut. Pos-pos non moneter yang diukur pada nilai wajar dalam valuta asing dijabarkan kembali pada kurs yang berlaku pada tanggal ketika nilai wajar ditentukan. Pos non moneter diukur dalam biaya historis yang tidak dijabarkan kembali. Selisih kurs atas pos moneter diakui dalam laba rugi pada periode saat terjadinya.","Foreign currency transactions and balances"]
["Giro pada Bank Indonesia dan bank lain",null,"Current accounts with Bank Indonesia and other banks"]
["Penempatan pada Bank Indonesia dan bank lain",null,"Placements with Bank Indonesia and other banks"]
["Efek-efek",null,"Securities"]
["Investasi jangka pendek",null,"Short-term investment"]
["Aset hak guna","Perusahaan sebagai Lessee Perusahaan menerapkan satu pendekatan pengakuan dan pengukuran bagi seluruh sewa, kecuali untuk sewa jangka pendek dan sewa aset bernilai rendah. Perusahaan mengakui liabilitas sewa untuk melakukan pembayaran sewa dan aset hak-guna yang merupakan hak untuk menggunakan aset pendasar. Perusahaan mengakui aset hak-guna pada tanggal dimulainya sewa (yaitu tanggal aset tersedia untuk digunakan). Aset hak-guna diukur pada harga perolehan, dikurangi akumulasi penyusutan dan penurunan nilai, dan disesuaikan untuk setiap pengukuran kembali liabilitas sewa. Biaya perolehan aset hak-guna mencakup jumlah liabilitas sewa yang diakui, biaya langsung yang timbul di awal, dan pembayaran sewa yang dilakukan pada atau sebelum tanggal mulai dikurangi setiap insentif sewa yang diterima. Aset hak-guna disusutkan dengan metode garis lurus selama periode yang lebih pendek antara sewa dan estimasi masa manfaat aset. Jika kepemilikan aset sewa beralih ke Perusahaan pada akhir masa sewa atau biaya perolehan mencerminkan pelaksanaan opsi beli, penyusutan dihitung dengan menggunakan estimasi masa manfaat aset. Pada tanggal dimulainya sewa, Perusahaan mengakui liabilitas sewa yang diukur pada nilai kini pembayaran sewa yang harus dilakukan selama masa sewa. Pembayaran sewa mencakup pembayaran tetap (termasuk pembayaran tetap secara substansi) dikurangi piutang insentif sewa, pembayaran sewa variabel yang bergantung pada indeks atau tarif, dan jumlah yang diharapkan akan dibayar dibawah jaminan nilai residu. Pembayaran sewa juga mencakup harga pelaksanaan dari opsi beli yang cukup pasti akan dilaksanakan oleh Perusahaan, dan pembayaran denda untuk penghentian sewa, jika masa sewa merefleksikan Perusahaan melaksanakan opsi untuk menghentikan sewa. Pembayaran sewa variabel yang tidak bergantung pada indeks atau tarif diakui sebagai beban (kecuali terjadi untuk menghasilkan persediaan) pada periode dimana peristiwa atau kondisi yang memicu terjadinya pembayaran. Dalam menghitung nilai kini pembayaran sewa, Perusahaan menggunakan suku bunga pinjaman inkremental pada tanggal dimulainya sewa karena tingkat bunga implisit dalam sewa tidak dapat segera ditentukan. Setelah tanggal permulaan, jumlah liabilitas sewa ditingkatkan untuk merefleksikan penambahan bunga dan mengurangi pembayaran sewa yang dilakukan. Selain itu, nilai tercatat liabilitas sewa diukur kembali jika ada modifikasi, perubahan masa sewa, perubahan pembayaran sewa (misalnya, perubahan pembayaran masa depan akibat perubahan indeks atau kurs yang digunakan untuk pembayaran sewa) atau perubahan penilaian opsi untuk membeli asset pendasar. Ketika liabilitas sewa diukur kembali dengan cara ini, penyesuaian terkait dilakukan terhadap jumlah tercatat aset hak-guna, atau dicatat dalam laba rugi jika jumlah tercatat aset hak guna telah berkurang menjadi nol. Perusahaan menerapkan pengecualian pengakuan sewa jangka pendek untuk sewa bangunan (yaitu, sewa yang memiliki jangka waktu sewa 12 bulan atau kurang, dari tanggal permulaan dan tidak mengandung opsi beli). Hal ini juga berlaku untuk pengecualian pengakuan sewa aset bernilai rendah untuk sewa bangunan yang dianggap bernilai rendah. Pembayaran sewa untuk sewa jangka pendek dan sewa dari aset bernilai rendah diakui sebagai beban dengan metode garis lurus selama masa sewa. Perusahaan mencatat modifikasi sewa sebagai sewa terpisah jika: a. Pengakuan awal goodwill; atau b. Pengakuan awal aset atau liabilitas dari transaksi yang 1. bukan kombinasi bisnis; 2. pada saat transaksi tidak mempengaruhi laba akuntansi atau laba kena pajak (rugi pajak); dan 3. pada saat transaksi tidak menimbulkan perbedaan temporer kena pajak dan perbedaan temporer dapat dikurangkan dalam jumlah yang sama. Untuk modifikasi sewa yang tidak dicatat sebagai sewa terpisah, pada tanggal efektif modifikasi sewa, Perusahaan: a. Mengukur kembali dan mengalokasikan imbalan kontrak modifikasian; b. Menentukan masa sewa dari sewa modifikasian; c. Mengukur kembali liabilitas sewa dengan mendiskontokan pembayaran sewa revision menggunakan tingkat diskonto revisian berdasarkan sisa umur sewa dan sisa pembayaran sewa dengan melakukan penyesuaian terhadap aset hak-guna. Tingkat diskonto revisian ditentukan sebagai suku bunga pinjaman inkremental Perusahaan pada tanggal efektif modifikasi; d. Menurunkan jumlah tercatat aset hak-guna untuk merefleksikan penghentian sebagian atau sepenuhnya sewa untuk modifikasi sewa yang menurunkan ruang lingkup sewa. Perusahaan mengakui dalam laba rugi setiap laba rugi yang terkait dengan penghentian sebagian atau sepenuhnya sewa tersebut; dan e. Membuat penyesuaian terkait dengan aset hak-guna untuk seluruh modifikasi sewa lainnya. Perusahaan sebagai Lessor Perusahaan mengakui aset untuk sewa operasi di laporan posisi keuangan sesuai sifat asset tersebut. Biaya langsung awal sehubungan proses negosiasi sewa operasi ditambahkan ke jumlah tercatat dari asset sewaan dan diakui sebagai beban selama masa sewa dengan dasar yang sama dengan pendapatan sewa operasi. Sewa kontinjen, apabila ada, diakui sebagai pendapatan pada periode terjadinya. Pendapatan sewa operasi diakui sebagai pendapatan atas dasar garis lurus selama masa sewa.","Right of use assets"]
["Properti investasi","Properti investasi adalah properti (tanah atau bangunan atau bagian dari suatu bangunan atau kedua-duanya) untuk menghasilkan rental atau untuk kenaikan nilai atau kedua-duanya dan bukan untuk digunakan dalam produksi atau penyediaan barang atau jasa atau untuk tujuan administrasi atau dijual dalam kegiatan bisnis normal. Properti investasi pada awalnya diukur sebesar biaya perolehan, meliputi harga harga pembelian dan setiap pengeluaran yang dapat diatribusikan secara langsung (biaya jasa hukum, pajak pengalihan properti, dan biaya transaksi lain). Biaya transaksi termasuk dalam pengukuran awal tersebut. Setelah pengakuan awal, Grup memilih menggunakan model nilai wajar dan mengukur seluruh properti investasi berdasarkan nilai wajar. Keuntungan atau kerugian yang timbul dari perubahan nilai wajar properti investasi diakui dalam laba rugi pada periode terjadinya. Penentuan nilai wajar investasi didasarkan pada penilaian oleh penilai independen yang mempunyai kualifikasi profesional yang telah diakui dan relevan serta memiliki pengalaman terkini di lokasi dan kategori properti investasi yang dinilai. Grup mengalihkan properti ke, atau dari, properti investasi jika, dan hanya jika, ketika properti memenuhi, atau berhenti memenuhi, definisi properti investasi dan terdapat bukti atas perubahan penggunaan, mencakup: a. Dimulainya penggunaan oleh pemilik, atau pengembangan untuk pemilik, untuk pengalihan dari properti investasi menjadi properti yang akan digunakan sendiri; b. Dimulainya pengembangan untuk dijual, untuk pengalihan dari properti investasi menjadi persediaan; c. Berakhirnya pemakaian oleh pemilik, untuk pengalihan dari properti yang digunakan sendiri menjadi properti investasi; dan d. Insepsi sewa operasi kepada pihak lain, untuk pengalihan dari persediaan menjadi properti investasi. Aset dalam konstruksi yang memenuhi definisi sebagai properti investasi diklasifikasikan sebagai properti investasi dan diukur sebesar harga perolehan. Properti investasi dihentikan pengakuannya pada saat pelepasan atau ketika property investasi tersebut tidak digunakan lagi secara permanen dan tidak memiliki manfaat ekonomis di masa depan yang dapat diharapkan pada saat pelepasannya. Laba atau rugi yang timbul dari penghentian atau pelepasan properti investasi diakui dalam laba rugi pada periode terjadinya penghentian atau pelepasan tersebut.","Investment properties"]
["Goodwill",null,"Goodwill"]
["Investasi pada entitas asosiasi","Entitas asosiasi adalah entitas dimana Grup memiliki kekuasaan untuk berpartisipasi dalam keputusan kebijakan keuangan dan operasional investee, tetapi tidak mengendalikan atau mengendalikan asset atas kebijakan tersebut (pengaruh signifikan). Investasi pada entitas asosiasi dicatat dengan menggunakan metode ekuitas. Dalam metode ekuitas, pengakuan awal investasi diakui sebesar biaya perolehan dan jumlah tercatat ditambah atau dikurang bagian atas laba rugi investee setelah tanggal perolehan. Bagian atas laba rugi investee diakui dalam laba rugi. Penerimaan distribusi dari investee akan mengurangi nilai tercatat investasi. Grup menghentikan penggunaan metode ekuitas sejak tanggal ketika investasinya berhenti menjadi investasi pada entitas asosiasi sebagai berikut: a. Jika investasi menjadi entitas anak, Grup mencatat investasinya sesuai dengan PSAK 22 dan PSAK 65. b. Jika sisa kepentingan dalam entitas asosiasi merupakan aset keuangan, maka Grup mengukur sisa kepentingan tersebut pada nilai wajar. c. Ketika Grup menghentikan penggunaan metode ekuitas, Grup mencatat seluruh jumlah yang sebelumnya telah diakui dalam penghasilan komprehensif lain yang terkait dengan investasi tersebut menggunakan dasar perlakuan yang sama dengan yang disyaratkan jika investee telah melepaskan secara langsung aset dan liabilitas terkait. Pengaturan Bersama Pengaturan bersama adalah pengaturan atas dua atau lebih pihak yang memiliki pengendalian bersama, yaitu persetujuan kontraktual untuk berbagi pengendalian atas suatu pengaturan, yang hanya ada ketika keputusan mengenai aktivitas relevan mensyaratkan persetujuan dengan suara bulat dari seluruh pihak yang berbagi pengendalian. Grup mengklasifikasikan pengaturan bersama sebagai ventura bersama yang mengatur bahwa para pihak yang memiliki pengendalian bersama atas pengaturan memiliki hak atas aset neto pengaturan tersebut. Para pihak tersebut disebut sebagai venturer bersama. Ventura bersama mengakui kepentingannya dalam ventura bersama sebagai investasi dan mencatat investasi tersebut dengan menggunakan metode ekuitas.","Investment in associates"]
["Aset takberwujud",null,"Intangible assets"]
["Beban dibayar dimuka","Biaya dibayar di muka merupakan biaya yang telah dibayar namun pembebanannya baru akan dilakukan pada periode yang akan datang, pada saat manfaat diterima. Biaya dibayar di muka terdiri dari biaya usaha, biaya produksi, biaya distribusi, dan biaya sewa akan dibebankan secara proporsional dengan pendapatan yang diakui pada setiap periode, sedangkan biaya dibayar di muka atas sewa diamortisasi selama masa manfaat masing-masing biaya dengan menggunakan metode garis lurus.","Prepaid expenses"]
["Piutang dan utang asuransi",null,"Insurance receivables and payables"]
["Piutang pembiayaan konsumen",null,"Consumer financing receivables"]
["Aset minyak dan gas bumi",null,"Oil and gas properties"]
["Aset eksplorasi dan evaluasi","Tambang disajikan sebesar harga perolehan, disusutkan dengan menggunakan unit produksi dimulai dari awal operasi komersial, penyusutan tersebut dihitung berdasarkan estimasi cadangan. Perubahan dalam estimasi cadangan dilakukan secara prospektif dimulai sejak periode terjadinya perubahan. Biaya pengembangan yang dikeluarkan oleh atau atas nama Grup diakumulasikan secara terpisah untuk setiap area of interest pada saat cadangan terpulihkan yang secara ekonomis dapat diidentifikasi. Biaya tersebut termasuk biaya yang dapat diatribusikan secara langsung pada konstruksi tambang dan infrastruktur terkait, tidak termasuk biaya aset berwujud dan hak atas tanah yang dicatat sebagai aset tetap. Ketika keputusan pengembangan telah diambil, jumlah tercatat aset eksplorasi dan evaluasi pada area of interest tertentu dipindahkan sebagai dalam pengembangan pada akun asset tetap dan digabung dengan pengeluaran biaya pengembangan selanjutnya. dalam Pembangunan direklasifikasi ke Tetap Tambang pada akun Aset Tetap pada akhir tahap commissioning, ketika tambang tersebut mampu beroperasi sesuai dengan maksud manajemen. dalam pembangunan tidak disusutkan sampai direklasifikasi menjadi Tetap Tambang. Ketika timbul biaya pengembangan lebih lanjut atas properti pertambangan setelah dimulainya produksi, maka biaya tersebut akan dicatat sebagai bagian dari Tetap Tambang apabila terdapat kemungkinan besar tambahan manfaat ekonomis masa depan sehubungan dengan biaya tersebut akan mengalir ke Perusahaan. Apabila tidak, biaya tersebut dibebankan sebagai biaya produksi. Tetap Tambang (termasuk biaya eksplorasi, evaluasi dan pengembangan, serta pembayaran untuk memperoleh hak penambangan dan sewa) diamortisasi dengan menggunakan metode unit produksi berdasarkan cadangan terbukti dan cadangan terduga, dengan perhitungan terpisah yang dibuat untuk setiap area of interest. tetap Tambang dalam Pembangunan dan Tetap Tambang diuji penurunan nilainya.","Exploration and evaluation assets"]
["Aset konsesi",null,"Concession assets"]
["Liabilitas atas kontrak",null,"Contract liabilities"]
["Simpanan nasabah dan simpanan dari bank lain",null,"Deposits from customers and deposits from other banks"]
["Obligasi subordinasi",null,"Subordinated bonds"]
["Efek-efek yang dibeli dengan janji dibeli kembali",null,"Securities purchased under resell agreements"]
["Liabilitas pembongkaran aset restorasi area",null,"Asset abandoment and site restoration"]
["Saham treasuri",null,"Treasury stock"]
["Modal saham",null,"Share capital"]
["Pengaturan pembayaran berbasis saham",null,"Share-based payment arrangement"]
["Biaya emisi efek ekuitas","Biaya emisi efek ekuitas merupakan biaya yang berkaitan dengan penerbitan efek ekuitas Emiten atau Perusahaan Publik. Biaya ini mencakup fee dan komisi yang dibayarkan kepada penjamin emisi, lembaga dan profesi penunjang pasar modal, dan biaya pencetakan dokumen pernyataan pendaftaran, biaya pencatatan efek ekuitas dibursa efek, serta biaya promosi sesuai dengan Keputusan Ketua Badan Pasar Modal No. Kep-347/BL/2012 tanggal 25 Juni 2012, peraturan No. VIII.G.7 tentang Pedoman Penyajian Laporan Keuangan Bab Ekuitas pasal Tambahan Modal Disetor. Biaya Emisi Efek Ekuitas berasal dari penawaran perdana tahun 2014 sebesar Rp29.084.927.397.","Stock issuance cost"]
["Instrumen keuangan",{"$cut":{"chars":17701,"head":"Pengakuan dan Pengukuran Awal Grup mengakui aset keuangan atau liabilitas keuangan dalam\nlaporan posisi keuangan konsolidasian, jika dan hanya jika, Grup menjadi salah satu pihak dalam\nketentuan pada kontrak instrumen tersebut. Pada saat pengakuan awal aset keuangan atau liabilitas\nkeuangan, Grup mengukur pada nilai wajarnya. Dalam hal aset keuangan atau liabilitas keuangan tidak\ndiukur pada nilai wajar melalui laba rugi, nilai wajar tersebut ditambah atau dikurang dengan biaya\ntransaksi yang dapat diatribusikan secara langsung dengan perolehan atau penerbitan aset keuangan\natau liabilitas keuangan tersebut. Biaya transaksi yang dikeluarkan sehubungan dengan perolehan\naset keuangan dan penerbitan liabilitas keuangan yang diklasifikasikan pada nilai wajar melalui laba\nrugi dibebankan segera. Pengukuran Selanjutnya Aset Keuangan Aset keuangan Grup diklasifikasikan\nsebagai berikut: aset keuangan yang diukur pada biaya perolehan yang diamortisasi, aset keuangan\nyang diukur pada nilai wajar melalui penghasilan komprehensif lain, aset keuangan yang diukur pada\nnilai wajar melalui laba rugi. (i) Aset Keuangan yang Diukur pada Biaya Perolehan Diamortisasi Aset\nkeuangan diukur pada biaya perolehan diamortisasi ketika kedua kondisi berikut terpenuhi: (1) Aset\nkeuangan dikelola dalam model bisnis yang bertujuan untuk memiliki aset keuangan dalam rangka\nmendapatkan arus kas kontraktual saja; dan (2) Persyaratan kontraktual dari aset keuangan tersebut memberikan hak pada tanggal tertentu atas arus kas yang semata dari pembayaran pokok dan bunga\n(solely payments of principal and interest - SPPI) dari jumlah pokok terutang. Aset keuangan ini diukur\npada jumlah yang diakui pada awal pengakuan dikurangi dengan pembayaran pokok, kemudian\ndikurangi atau ditambah dengan jumlah amortisasi kumulatif atas perbedaan jumlah pengakuan awal\ndengan jumlah pada saat jatuh tempo, dan penurunan nilainya. Pendapatan keuangan dihitung dengan\nmenggunakan metode suku bunga efektif dan diakui di laba rugi. Perubahan pada nilai wajar diakui di\nlaba rugi ketika aset dihentikan atau direklasifikasi. Aset keuangan yang diklasifikasikan menjadi aset\nkeuangan yang diukur pada biaya perolehan diamortisasi dapat dijual Ketika terdapat peningkatan\nrisiko kredit. Penghentian untuk alasan lain diperbolehkan namun jumlah penjualan tersebut harus\ntidak signifikan jumlahnya atau tidak sering. (ii) Aset Keuangan yang Diukur pada Nilai Wajar Melalui\nPenghasilan Komprehensif Lain ( FVTOCI ) Aset keuangan diukur pada FVTOCI jika kedua kondisi\nberikut terpenuhi: (1) Aset keuangan dikelola dalam model bisnis yang tujuannya akan terpenuhi\ndengan mendapatkan arus kas kontraktual dan menjual aset keuangan; dan (2) Persyaratan\nkontraktual dari aset keuangan tersebut memberikan hak pada tanggal tertentu atas arus kas yang\nsemata dari pembayaran pokok dan bunga (solely payments of principal and interest - SPPI) dari\njumlah pokok terutang. Aset keuangan tersebut diukur sebesar nilai wajar, dimana keuntungan atau\nkerugian diakui dalam penghasilan komprehensif lain, kecuali untuk kerugian akibat penurunan nilai\ndan keuntungan atau kerugian akibat perubahan kurs, diakui pada laba rugi. Ketika aset keuangan\ntersebut dihentikan pengakuannya atau direklasifikasi, keuntungan atau kerugian kumulatif yang\nsebelumnya diakui dalam penghasilan komprehensif lain direklasifikasi dari ekuitas ke laba rugi\nsebagai penyesuaian reklasifikasi. (iii) Aset Keuangan yang Diukur pada Nilai Wajar Melalui Laba Rugi\n(FVTPL) Aset keuangan yang diukur pada FVTPL adalah aset keuangan yang tidak memenuhi kriteria\nuntuk diukur pada biaya perolehan diamortisasi atau untuk diukur FVTOCI. Setelah pengakuan awal,\naset keuangan yang diukur pada FVTPL diukur pada nilai wajarnya. Keuntungan atau kerugian yang\ntimbul dari perubahan nilai wajar aset keuangan diakui dalam laba rugi. Aset keuangan berupa derivatif\ndan investasi pada instrumen ekuitas tidak memenuhi kriteria untuk diukur pada biaya perolehan\ndiamortisasi atau kriteria untuk diukur pada FVTOCI, sehingga diukur pada FVTPL. Namun demikian,\nGrup dapat menetapkan"}},"Financial instruments"]
["Aset tidak lancar yang diklasifikasikan sebagai dimiliki untuk dijual",null,"Non-current assets classified as held for sale"]
["Peristiwa setelah tanggal periode pelaporan",null,"Events after reporting period"]
["Penerapan standar akuntansi baru","Berikut amendemen dan penyesuaian atas standar yang berlaku efektif untuk tahun yang dimulai pada atau setelah 1 Januari 2025, dengan penerapan dini diperkenankan yaitu:  Amendemen PSAK 221: Pengaruh Perubahan Kurs Valuta Asing tentang Kekurangan Ketertukaran;  PSAK 117: Kontrak Asuransi; dan  Amendemen PSAK 117: Kontrak Asuransi tentang Penerapan Awal PSAK 117 dan PSAK 109  Informasi Komparatif. Berikut amendemen dan penyesuaian atas standar yang berlaku efektif untuk tahun yang dimulai pada atau setelah 1 Januari 2025, dengan penerapan dini diperkenankan yaitu:  PSAK 103: Kombinasi Bisnis;  PSAK 105: Aset Tidak Lancar yang Dikuasai untuk Dijual dan Operasi yang Dihentikan;  PSAK 107: Instrumen Keuangan Pengungkapan tentang Pengaturan Pembiayaan Pemasok;  Amendemen PSAK 109: Instrument Keuangan;  Amendemen PSAK 201: Penyajian Laporan Keuangan tentang Klasifikasi Liabilitas sebagai Jangka Pendek atau Jangka Panjang;  Amendemen PSAK 207: Laporan Arus Kas dan amendemen;  Amendemen PSAK 216: Aset Tetap;  Amendemen PSAK 219: Imbalan Kerja;  Amendemen PSAK 228: Investasi pada Entitas Asosiasi dan Ventura Bersama;  Amendemen PSAK 232: Instrumen Keuangan: Penyajian;  PSAK 236: Penurunan Nilai Aset;  PSAK 237: Provisi, Liabilitas Kontinjensi, dan Aset Kontinjensi;  PSAK 238: Aset takberwujud;  PSAK 240: Properti Investasi; Implementasi dari standar-standar tersebut tidak menghasilkan perubahan substansial terhadap kebijakan akuntansi Perusahaan dan entitas anak (selanjutnya disebut ) tidak memiliki dampak yang material terhadap laporan keuangan di tahun berjalan atau tahun sebelumnya.","Adoption of new accounting standards"]
["Standar akuntansi yang telah disahkan namun belum berlaku efektif","DSAK-IAI telah menerbitkan beberapa standar baru, amandemen dan penyesuaian atas standar, serta interpretasi atas standar namun belum berlaku efektif untuk periode yang dimulai pada 1 Januari 2025.\n\nStandar baru dan amendemen atas standar yang berlaku efektif untuk periode yang dimulai pada atau setelah 1 Januari 2025, dengan penerapan dini diperkenankan yaitu:\n\n PSAK 103: Kombinasi Bisnis; \n PSAK 105: Aset Tidak Lancar yang Dikuasai untuk Dijual dan Operasi yang Dihentikan; \n PSAK 107: Instrumen Keuangan: Pengungkapan; \n PSAK 109: Instrumen Keuangan; \n PSAK 115: Pendapatan dari Kontrak dengan Pelanggan; \n PSAK 201: Penyajian Laporan Keuangan; \n PSAK 207: Laporan Arus Kas; \n PSAK 216: Aset Tetap; \n PSAK 219: Imbalan Kerja; \n PSAK 228: Investasi pada Entitas Asosiasi dan Ventura Bersama; \n PSAK 232: Instrumen Keuangan: Penyajian; \n PSAK 236: Penurunan Nilai Aset; \n PSAK 237: Provisi, Liabilitas Kontijensi dan Aset Kontijensi; \n PSAK 238: Aset Takberwujud; dan \n PSAK 240: Properti Investasi. \nHingga tanggal laporan keuangan ini diotorisasi, Grup masih melakukan evaluasi atas dampak potensial dari penerapan standar baru, amendemen standar dan interpretasi standar tersebut.\n\nDSAK-IAI juga mengesahkan perubahan penomoran PSAK dan ISAK yang berlaku efektif pada 1 Januari 2025, dimana perubahan ini tidak memengaruhi substansi pengaturan dalam masing-masing PSAK dan ISAK tersebut.","Accounting standards issued but not yet effective"]
["Utang pembiayaan konsumen",null,"Consumer financing liabilities"]

{"sheet":"1611000","index":14,"n_rows":85,"n_cols":13,"rows_kept":85,"merged":[[2,0,2,5],[2,6,2,12],[3,0,4,1],[3,2,3,10],[3,11,4,12],[5,0,42,0],[5,12,42,12],[43,0,80,0],[43,12,80,12],[81,0,81,5],[81,6,81,12],[82,0,83,1],[82,2,82,10],[82,11,83,12]]}
["[1611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - General Industry"]
[]
["Aset tetap",{"$nulls":5},"Property, plant, and equipment"]
[null,null,"Aset tetap [baris komponen]"]
[null,null,"Aset tetap","Penambahan aset tetap","Pengurangan aset tetap","Reklasifikasi aset tetap","Penjabaran laporan keuangan aset tetap","Entitas anak baru aset tetap","Revaluasi aset tetap","Penurunan (pemulihan) nilai aset tetap","Aset tetap"]
["Nilai perolehan, kotor","Tanah, dimiliki langsung",{"v":1620007720233,"d":"1,620,007,720,233"},{"$nulls":7},{"v":1620007720233,"d":"1,620,007,720,233"},"Land, directly owned","Carrying amount, gross"]
[null,"Bangunan dan fasilitasnya, dimiliki langsung",{"v":783977094906,"d":"783,977,094,906"},{"v":3052760650,"d":"3,052,760,650"},{"$nulls":6},{"v":787029855556,"d":"787,029,855,556"},"Building and leasehold improvement, directly owned"]
[null,"Mesin dan peralatan, dimiliki langsung",{"v":2645504917723,"d":"2,645,504,917,723"},{"v":802393099,"d":"802,393,099"},{"v":4415689336,"d":"(4,415,689,336)"},{"v":483777523,"d":"483,777,523"},{"$nulls":4},{"v":2642375399009,"d":"2,642,375,399,009"},"Machinery and equipment, directly owned"]
[null,"Alat berat, dimiliki langsung",{"$nulls":9},"Heavy equipment, directly owned"]
[null,"Alat pengangkutan, dimiliki langsung",{"$nulls":9},"Transportation equipment, directly owned"]
[null,"Perabot dan peralatan kantor, dimiliki langsung",{"v":47450466317,"d":"47,450,466,317"},0,{"$nulls":6},{"v":47450466317,"d":"47,450,466,317"},"Furniture and office equipment, directly owned"]
[null,"Kendaraan bermotor, dimiliki langsung",{"$nulls":9},"Motor vehicle, directly owned"]
[null,"Pesawat, dimiliki langsung",{"$nulls":9},"Aircraft, directly owned"]
[null,"Kapal, dimiliki langsung",{"$nulls":9},"Vessels, directly owned"]
[null,"Menara telekomunikasi, dimiliki langsung",{"$nulls":9},"BTS Tower, directly owned"]
[null,"Jaringan Fiber Optik, dimiliki langsung",{"$nulls":9},"Fiber Optic Network, directly owned"]
[null,"Infrastruktur Telekomunikasi, dimiliki langsung",{"$nulls":9},"Telecommunication Infrastructure, directly owned"]
[null,"Peralatan Teknikal, dimiliki langsung",{"$nulls":9},"Technical Equipment, directly owned"]
[null,"Lainnya, dimiliki langsung",{"v":60329605327,"d":"60,329,605,327"},0,{"$nulls":6},{"v":60329605327,"d":"60,329,605,327"},"Others, directly owned"]
[null,"Dimiliki langsung",{"v":5157269804506,"d":"5,157,269,804,506"},{"v":3855153749,"d":"3,855,153,749"},{"v":4415689336,"d":"(4,415,689,336)"},{"v":483777523,"d":"483,777,523"},{"$nulls":4},{"v":5157193046442,"d":"5,157,193,046,442"},"Directly owned"]
[null,"Mesin, aset hak guna",{"$nulls":9},"Machinery, right of use assets"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"$nulls":9},"Building, right of use assets"]
[null,"Perabot dan peralatan kantor, aset hak guna",{"$nulls":9},"Furniture and office equipment, rights of use assets"]
[null,"Kendaraan bermotor, aset hak guna",{"$nulls":9},"Motor vehicle, rights of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Menara telekomunikasi, aset hak guna",{"$nulls":9},"BTS Tower, right of use assets"]
[null,"Jaringan Fiber Optik, aset hak guna",{"$nulls":9},"Fiber Optic Network, right of use assets"]
[null,"Infrastruktur Telekomunikasi, aset hak guna",{"$nulls":9},"Telecommunication Infrastructure, right of use assets"]
[null,"Peralatan Teknikal, aset hak guna",{"$nulls":9},"Technical Equipment, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"$nulls":9},"Right of use assets"]
[null,"Bangunan, dalam penyelesaian",{"v":4.746E7,"d":"47,460,000"},{"v":2.25E8,"d":"225,000,000"},{"$nulls":6},{"v":2.7246E8,"d":"272,460,000"},"Building, assets under construction"]
[null,"Mesin dan alat berat, dalam penyelesaian",{"v":483777523,"d":"483,777,523"},0,null,{"v":-483777523,"d":"(483,777,523)"},{"$nulls":4},0,"Machinery and heavy equipment, assets under construction"]
[null,"Menara telekomunikasi, dalam penyelesaian",{"$nulls":9},"BTS Tower, assets under construction"]
[null,"Jaringan Fiber Optik, dalam penyelesaian",{"$nulls":9},"Fiber Optic Network, assets under construction"]
[null,"Infrastruktur Telekomunikasi, dalam penyelesaian",{"$nulls":9},"Telecommunication Infrastructure, assets under construction"]
[null,"Peralatan Teknikal, dalam penyelesaian",{"$nulls":9},"Technical Equipment, assets under construction"]
[null,"Lainnya, dalam penyelesaian",0,{"v":4008949589,"d":"4,008,949,589"},{"$nulls":6},{"v":4008949589,"d":"4,008,949,589"},"Others, assets under construction"]
[null,"Aset dalam penyelesaian",{"v":531237523,"d":"531,237,523"},{"v":4233949589,"d":"4,233,949,589"},{"v":0,"d":"(0)"},{"v":-483777523,"d":"(483,777,523)"},{"$nulls":4},{"v":4281409589,"d":"4,281,409,589"},"Assets under construction"]
[null,"Aset tetap",{"v":5157801042029,"d":"5,157,801,042,029"},{"v":8089103338,"d":"8,089,103,338"},{"v":4415689336,"d":"(4,415,689,336)"},0,{"$nulls":4},{"v":5161474456031,"d":"5,161,474,456,031"},"Property, plant, and equipment"]
["Akumulasi depresiasi","Tanah, dimiliki langsung",{"$nulls":9},"Land, directly owned","Carrying amount, accumulated depreciation"]
[null,"Bangunan dan fasilitasnya, dimiliki langsung",{"v":403939811291,"d":"403,939,811,291"},{"v":16547618059,"d":"16,547,618,059"},{"$nulls":6},{"v":420487429350,"d":"420,487,429,350"},"Building and leasehold improvement, directly owned"]
[null,"Mesin dan peralatan, dimiliki langsung",{"v":1711433768632,"d":"1,711,433,768,632"},{"v":76990782672,"d":"76,990,782,672"},{"v":4280281081,"d":"(4,280,281,081)"},{"$nulls":5},{"v":1784144270223,"d":"1,784,144,270,223"},"Machinery and equipment, directly owned"]
[null,"Alat berat, dimiliki langsung",{"$nulls":9},"Heavy equipment, directly owned"]
[null,"Alat pengangkutan, dimiliki langsung",{"$nulls":9},"Transportation equipment, directly owned"]
[null,"Perabot dan peralatan kantor, dimiliki langsung",{"v":22934443153,"d":"22,934,443,153"},{"v":6544005857,"d":"6,544,005,857"},{"$nulls":6},{"v":29478449010,"d":"29,478,449,010"},"Furniture and office equipment, directly owned"]
[null,"Kendaraan bermotor, dimiliki langsung",{"$nulls":9},"Motor vehicle, directly owned"]
[null,"Pesawat, dimiliki langsung",{"$nulls":9},"Aircraft, directly owned"]
[null,"Kapal, dimiliki langsung",{"$nulls":9},"Vessels, directly owned"]
[null,"Menara telekomunikasi, dimiliki langsung",{"$nulls":9},"BTS Tower, directly owned"]
[null,"Jaringan Fiber Optik, dimiliki langsung",{"$nulls":9},"Fiber Optic Network, directly owned"]
[null,"Infrastruktur Telekomunikasi, dimiliki langsung",{"$nulls":9},"Telecommunication Infrastructure, directly owned"]
[null,"Peralatan Teknikal, dimiliki langsung",{"$nulls":9},"Technical Equipment, directly owned"]
[null,"Lainnya, dimiliki langsung",{"v":11777499691,"d":"11,777,499,691"},0,{"$nulls":6},{"v":11777499691,"d":"11,777,499,691"},"Others, directly owned"]
[null,"Dimiliki langsung",{"v":2150085522767,"d":"2,150,085,522,767"},{"v":100082406588,"d":"100,082,406,588"},{"v":4280281081,"d":"(4,280,281,081)"},{"$nulls":5},{"v":2245887648274,"d":"2,245,887,648,274"},"Directly owned"]
[null,"Mesin, aset hak guna",{"$nulls":9},"Machinery, right of use assets"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"$nulls":9},"Building, right of use assets"]
[null,"Perabot dan peralatan kantor, aset hak guna",{"$nulls":9},"Furniture and office equipment, rights of use assets"]
[null,"Kendaraan bermotor, aset hak guna",{"$nulls":9},"Motor vehicle, rights of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Menara telekomunikasi, aset hak guna",{"$nulls":9},"BTS Tower, right of use assets"]
[null,"Jaringan Fiber Optik, aset hak guna",{"$nulls":9},"Fiber Optic Network, right of use assets"]
[null,"Infrastruktur Telekomunikasi, aset hak guna",{"$nulls":9},"Telecommunication Infrastructure, right of use assets"]
[null,"Peralatan Teknikal, aset hak guna",{"$nulls":9},"Technical Equipment, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"$nulls":9},"Right of use assets"]
[null,"Bangunan, dalam penyelesaian",{"$nulls":9},"Building, assets under construction"]
[null,"Mesin dan alat berat, dalam penyelesaian",{"$nulls":9},"Machinery and heavy equipment, assets under construction"]
[null,"Menara telekomunikasi, dalam penyelesaian",{"$nulls":9},"BTS Tower, assets under construction"]
[null,"Jaringan Fiber Optik, dalam penyelesaian",{"$nulls":9},"Fiber Optic Network, assets under construction"]
[null,"Infrastruktur Telekomunikasi, dalam penyelesaian",{"$nulls":9},"Telecommunication Infrastructure, assets under construction"]
[null,"Peralatan Teknikal, dalam penyelesaian",{"$nulls":9},"Technical Equipment, assets under construction"]
[null,"Lainnya, dalam penyelesaian",{"$nulls":9},"Others, assets under construction"]
[null,"Aset dalam penyelesaian",{"$nulls":3},0,{"$nulls":5},"Assets under construction"]
[null,"Aset tetap",{"v":2150085522767,"d":"2,150,085,522,767"},{"v":100082406588,"d":"100,082,406,588"},{"v":4280281081,"d":"(4,280,281,081)"},{"$nulls":5},{"v":2245887648274,"d":"2,245,887,648,274"},"Property, plant, and equipment"]
["Aset tetap",{"$nulls":5},"Property, plant, and equipment"]
[null,null,"Aset tetap [baris komponen]"]
[null,null,"Aset tetap","Penambahan aset tetap","Pengurangan aset tetap","Reklasifikasi aset tetap","Penjabaran laporan keuangan aset tetap","Entitas anak baru aset tetap","Revaluasi aset tetap","Penurunan (pemulihan) nilai aset tetap","Aset tetap"]
["Nilai perolehan","Aset tetap",{"v":3007715519262,"d":"3,007,715,519,262"},{"$nulls":7},{"v":2915586807757,"d":"2,915,586,807,757"},"Property, plant, and equipment","Carrying amount"]

{"sheet":"1611000PY","index":15,"n_rows":85,"n_cols":13,"rows_kept":85,"merged":[[2,0,2,5],[2,6,2,12],[3,0,4,1],[3,2,3,10],[3,11,4,12],[5,0,42,0],[5,12,42,12],[43,0,80,0],[43,12,80,12],[81,0,81,5],[81,6,81,12],[82,0,83,1],[82,2,82,10],[82,11,83,12]]}
["[1611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - General Industry - Prior Year"]
[]
["Aset tetap",{"$nulls":5},"Property, plant, and equipment"]
[null,null,"Aset tetap [baris komponen]"]
[null,null,"Aset tetap","Penambahan aset tetap","Pengurangan aset tetap","Reklasifikasi aset tetap","Penjabaran laporan keuangan aset tetap","Entitas anak baru aset tetap","Revaluasi aset tetap","Penurunan (pemulihan) nilai aset tetap","Aset tetap"]
["Nilai perolehan, kotor","Tanah, dimiliki langsung",{"v":1620007720233,"d":"1,620,007,720,233"},{"$nulls":7},{"v":1620007720233,"d":"1,620,007,720,233"},"Land, directly owned","Carrying amount, gross"]
[null,"Bangunan dan fasilitasnya, dimiliki langsung",{"v":779208795897,"d":"779,208,795,897"},{"v":4826652676,"d":"4,826,652,676"},{"v":58353667,"d":"(58,353,667)"},0,{"$nulls":4},{"v":783977094906,"d":"783,977,094,906"},"Building and leasehold improvement, directly owned"]
[null,"Mesin dan peralatan, dimiliki langsung",{"v":2521531032126,"d":"2,521,531,032,126"},{"v":130953167659,"d":"130,953,167,659"},{"v":15414526635,"d":"(15,414,526,635)"},{"v":8435244573,"d":"8,435,244,573"},{"$nulls":4},{"v":2645504917723,"d":"2,645,504,917,723"},"Machinery and equipment, directly owned"]
[null,"Alat berat, dimiliki langsung",{"$nulls":9},"Heavy equipment, directly owned"]
[null,"Alat pengangkutan, dimiliki langsung",{"$nulls":9},"Transportation equipment, directly owned"]
[null,"Perabot dan peralatan kantor, dimiliki langsung",{"v":40724378438,"d":"40,724,378,438"},{"v":7729428789,"d":"7,729,428,789"},{"v":1003340910,"d":"(1,003,340,910)"},0,{"$nulls":4},{"v":47450466317,"d":"47,450,466,317"},"Furniture and office equipment, directly owned"]
[null,"Kendaraan bermotor, dimiliki langsung",{"$nulls":9},"Motor vehicle, directly owned"]
[null,"Pesawat, dimiliki langsung",{"$nulls":9},"Aircraft, directly owned"]
[null,"Kapal, dimiliki langsung",{"$nulls":9},"Vessels, directly owned"]
[null,"Menara telekomunikasi, dimiliki langsung",{"$nulls":9},"BTS Tower, directly owned"]
[null,"Jaringan Fiber Optik, dimiliki langsung",{"$nulls":9},"Fiber Optic Network, directly owned"]
[null,"Infrastruktur Telekomunikasi, dimiliki langsung",{"$nulls":9},"Telecommunication Infrastructure, directly owned"]
[null,"Peralatan Teknikal, dimiliki langsung",{"$nulls":9},"Technical Equipment, directly owned"]
[null,"Lainnya, dimiliki langsung",{"v":60329605327,"d":"60,329,605,327"},0,null,0,{"$nulls":4},{"v":60329605327,"d":"60,329,605,327"},"Others, directly owned"]
[null,"Dimiliki langsung",{"v":5021801532021,"d":"5,021,801,532,021"},{"v":143509249124,"d":"143,509,249,124"},{"v":16476221212,"d":"(16,476,221,212)"},{"v":8435244573,"d":"8,435,244,573"},{"$nulls":4},{"v":5157269804506,"d":"5,157,269,804,506"},"Directly owned"]
[null,"Mesin, aset hak guna",{"$nulls":9},"Machinery, right of use assets"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"$nulls":9},"Building, right of use assets"]
[null,"Perabot dan peralatan kantor, aset hak guna",{"$nulls":9},"Furniture and office equipment, rights of use assets"]
[null,"Kendaraan bermotor, aset hak guna",{"$nulls":9},"Motor vehicle, rights of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Menara telekomunikasi, aset hak guna",{"$nulls":9},"BTS Tower, right of use assets"]
[null,"Jaringan Fiber Optik, aset hak guna",{"$nulls":9},"Fiber Optic Network, right of use assets"]
[null,"Infrastruktur Telekomunikasi, aset hak guna",{"$nulls":9},"Telecommunication Infrastructure, right of use assets"]
[null,"Peralatan Teknikal, aset hak guna",{"$nulls":9},"Technical Equipment, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"$nulls":9},"Right of use assets"]
[null,"Bangunan, dalam penyelesaian",0,{"v":4.746E7,"d":"47,460,000"},{"v":0,"d":"(0)"},{"$nulls":5},{"v":4.746E7,"d":"47,460,000"},"Building, assets under construction"]
[null,"Mesin dan alat berat, dalam penyelesaian",{"v":8435244573,"d":"8,435,244,573"},{"v":483777523,"d":"483,777,523"},null,{"v":-8435244573,"d":"(8,435,244,573)"},{"$nulls":4},{"v":483777523,"d":"483,777,523"},"Machinery and heavy equipment, assets under construction"]
[null,"Menara telekomunikasi, dalam penyelesaian",{"$nulls":9},"BTS Tower, assets under construction"]
[null,"Jaringan Fiber Optik, dalam penyelesaian",{"$nulls":9},"Fiber Optic Network, assets under construction"]
[null,"Infrastruktur Telekomunikasi, dalam penyelesaian",{"$nulls":9},"Telecommunication Infrastructure, assets under construction"]
[null,"Peralatan Teknikal, dalam penyelesaian",{"$nulls":9},"Technical Equipment, assets under construction"]
[null,"Lainnya, dalam penyelesaian",{"v":6050805996,"d":"6,050,805,996"},0,{"v":6050805996,"d":"(6,050,805,996)"},{"$nulls":5},0,"Others, assets under construction"]
[null,"Aset dalam penyelesaian",{"v":14486050569,"d":"14,486,050,569"},{"v":531237523,"d":"531,237,523"},{"v":6050805996,"d":"(6,050,805,996)"},{"v":-8435244573,"d":"(8,435,244,573)"},{"$nulls":4},{"v":531237523,"d":"531,237,523"},"Assets under construction"]
[null,"Aset tetap",{"v":5036287582590,"d":"5,036,287,582,590"},{"v":144040486647,"d":"144,040,486,647"},{"v":22527027208,"d":"(22,527,027,208)"},0,{"$nulls":4},{"v":5157801042029,"d":"5,157,801,042,029"},"Property, plant, and equipment"]
["Akumulasi depresiasi","Tanah, dimiliki langsung",{"$nulls":9},"Land, directly owned","Carrying amount, accumulated depreciation"]
[null,"Bangunan dan fasilitasnya, dimiliki langsung",{"v":381137416375,"d":"381,137,416,375"},{"v":22860747583,"d":"22,860,747,583"},{"v":58352667,"d":"(58,352,667)"},0,{"$nulls":4},{"v":403939811291,"d":"403,939,811,291"},"Building and leasehold improvement, directly owned"]
[null,"Mesin dan peralatan, dimiliki langsung",{"v":1623561099851,"d":"1,623,561,099,851"},{"v":101998954193,"d":"101,998,954,193"},{"v":14126285412,"d":"(14,126,285,412)"},{"$nulls":5},{"v":1711433768632,"d":"1,711,433,768,632"},"Machinery and equipment, directly owned"]
[null,"Alat berat, dimiliki langsung",{"$nulls":9},"Heavy equipment, directly owned"]
[null,"Alat pengangkutan, dimiliki langsung",{"$nulls":9},"Transportation equipment, directly owned"]
[null,"Perabot dan peralatan kantor, dimiliki langsung",{"v":16346260939,"d":"16,346,260,939"},{"v":7591326348,"d":"7,591,326,348"},{"v":1003144134,"d":"(1,003,144,134)"},{"$nulls":5},{"v":22934443153,"d":"22,934,443,153"},"Furniture and office equipment, directly owned"]
[null,"Kendaraan bermotor, dimiliki langsung",{"$nulls":9},"Motor vehicle, directly owned"]
[null,"Pesawat, dimiliki langsung",{"$nulls":9},"Aircraft, directly owned"]
[null,"Kapal, dimiliki langsung",{"$nulls":9},"Vessels, directly owned"]
[null,"Menara telekomunikasi, dimiliki langsung",{"$nulls":9},"BTS Tower, directly owned"]
[null,"Jaringan Fiber Optik, dimiliki langsung",{"$nulls":9},"Fiber Optic Network, directly owned"]
[null,"Infrastruktur Telekomunikasi, dimiliki langsung",{"$nulls":9},"Telecommunication Infrastructure, directly owned"]
[null,"Peralatan Teknikal, dimiliki langsung",{"$nulls":9},"Technical Equipment, directly owned"]
[null,"Lainnya, dimiliki langsung",{"v":11777499691,"d":"11,777,499,691"},0,{"v":0,"d":"(0)"},{"$nulls":5},{"v":11777499691,"d":"11,777,499,691"},"Others, directly owned"]
[null,"Dimiliki langsung",{"v":2032822276856,"d":"2,032,822,276,856"},{"v":132451028124,"d":"132,451,028,124"},{"v":15187782213,"d":"(15,187,782,213)"},0,{"$nulls":4},{"v":2150085522767,"d":"2,150,085,522,767"},"Directly owned"]
[null,"Mesin, aset hak guna",{"$nulls":9},"Machinery, right of use assets"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"$nulls":9},"Building, right of use assets"]
[null,"Perabot dan peralatan kantor, aset hak guna",{"$nulls":9},"Furniture and office equipment, rights of use assets"]
[null,"Kendaraan bermotor, aset hak guna",{"$nulls":9},"Motor vehicle, rights of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Menara telekomunikasi, aset hak guna",{"$nulls":9},"BTS Tower, right of use assets"]
[null,"Jaringan Fiber Optik, aset hak guna",{"$nulls":9},"Fiber Optic Network, right of use assets"]
[null,"Infrastruktur Telekomunikasi, aset hak guna",{"$nulls":9},"Telecommunication Infrastructure, right of use assets"]
[null,"Peralatan Teknikal, aset hak guna",{"$nulls":9},"Technical Equipment, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"$nulls":9},"Right of use assets"]
[null,"Bangunan, dalam penyelesaian",{"$nulls":9},"Building, assets under construction"]
[null,"Mesin dan alat berat, dalam penyelesaian",{"$nulls":9},"Machinery and heavy equipment, assets under construction"]
[null,"Menara telekomunikasi, dalam penyelesaian",{"$nulls":9},"BTS Tower, assets under construction"]
[null,"Jaringan Fiber Optik, dalam penyelesaian",{"$nulls":9},"Fiber Optic Network, assets under construction"]
[null,"Infrastruktur Telekomunikasi, dalam penyelesaian",{"$nulls":9},"Telecommunication Infrastructure, assets under construction"]
[null,"Peralatan Teknikal, dalam penyelesaian",{"$nulls":9},"Technical Equipment, assets under construction"]
[null,"Lainnya, dalam penyelesaian",{"$nulls":9},"Others, assets under construction"]
[null,"Aset dalam penyelesaian",{"$nulls":9},"Assets under construction"]
[null,"Aset tetap",{"v":2032822276856,"d":"2,032,822,276,856"},{"v":132451028124,"d":"132,451,028,124"},{"v":15187782213,"d":"(15,187,782,213)"},0,{"$nulls":4},{"v":2150085522767,"d":"2,150,085,522,767"},"Property, plant, and equipment"]
["Aset tetap",{"$nulls":5},"Property, plant, and equipment"]
[null,null,"Aset tetap [baris komponen]"]
[null,null,"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",{"v":3003465305734,"d":"3,003,465,305,734"},{"$nulls":7},{"v":3007715519262,"d":"3,007,715,519,262"},"Property, plant, and equipment","Carrying amount"]

{"sheet":"1611100","index":16,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas aset tetap","Pada tanggal 30 September 2025 dan 31 Desember 2024, Perusahaan memiliki aset tetap yang telah disusutkan penuh dan masih digunakan dengan harga perolehan masing-masing sebesar Rp648.445.799.937 dan Rp620.775.334.447. Perusahaan berpendapat bahwa tidak terdapat penurunan atas nilai tercatat aset tetap tersebut. Perusahaan memiliki aset tambang galian C seluas 1.213.000 m untuk batu split yang berlokasi di Kabupaten Bogor, Kabupaten Donggala dan Kabupaten Lampung Selatan. Pemenuhan perijinan untuk masing-masing aset tambang antara lain: a. Surat Keputusan Kepala DPMPTSP Provinsi Jawa Barat tanggal 22 September 2023 No. 81202112716430036 tentang persetujuan Pemberian Wilayah Izin Usaha Pertambangan (WIUP) seluas 43.34 (empat puluh tiga koma tiga puluh empat) Hektar dengan komoditas batu hias dan batu bangunan. b. Surat Keputusan Kepala Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Provinsi Sulawesi Tengah No. 81202112716430060 tanggal 13 Desember 2024 tentang Persetujuan Pemberian Izin Usaha Pertambangan (WIUP) seluas 20 (dua puluh) Hektar dengan komoditas batu andesit. c. Surat Keputusan Kepala Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Provinsi Lampung No. 500.16.7.2/2757/V.16/2024 tanggal 15 Agustus 2024 tentang Perpanjangan Kedua Izin Usaha Pertambangan Tahap Operasi Produksi Untuk Komoditas Andesit Kepada PT Wijaya Karya Beton Tbk. Aset dalam pembangunan tanah dan penambahan perlengkapan kantor. Pada tahun berjalan 2024, Aset Tetap Dalam Pembangunan berupa Tambang mencakup biaya yang telah dikeluarkan atas administrasi pertambangan sebesar Rp6.050.805.996. Manajemen memutuskan untuk tidak melanjutkan pembangunan fasilitas tersebut setelah dilakukan evaluasi atas kelayakan teknis dan ekonomi. Keputusan ini diambil berdasarkan prinsip kehati-hatian serta mempertimbangkan manfaat ekonomi yang dapat diperoleh di masa depan. Persentase penyelesaian aset tetap dalam pembangunan Perusahaan pada tanggal 30 September 2025 antara lain Perlengkapan Kantor 71%, yang diestimasikan akan selesai pada 12 (dua belas) bulan. Tidak terdapat hambatan dalam penyelesaian pem-bangunan aset tetap tersebut. Persentase penyelesaian aset tetap dalam pembangunan Perusahaan pada tanggal 31 Desember 2024 antara lain peralatan 98%, yang diestimasikan akan selesai pada 12 (dua belas) bulan. Tidak terdapat hambatan dalam penyelesaian pembangunan aset tetap tersebut. Aset tetap yang dijadikan jaminan kepada PT Bank Mandiri (Persero) Tbk (Catatan 27, 40, dan 41) adalah sebagai berikut: Jaminan Pabrik Produksi Beton KIW Bogor dengan aset jaminan tanah dan bangunan serta sarana pelengkap di atasnya, Jaminan Pabrik Produksi Beton Makassar dengan aset jaminan tanah dan bangunan serta sarana pelengkap di atasnya, jaminan Pabrik Produksi Beton Lampung Selatan dengan aset jaminan tanah dan bangunan serta sarana pelengkap di atasnya, jaminan Pabrik Produksi Beton Pasuruan I dengan aset jaminan tanah dan bangunan serta sarana pelengkap di atasnya, jaminan Pabrik Produksi Beton Pasuruan II dengan aset jaminan tanah dan bangunan serta sarana pelengkap di atasnya, jaminan Pabrik Produksi Beton KIMA Makassar dengan aset jaminan tanah dan bangunan serta sarana pelengkap di atasnya. Aset tetap Perusahaan kecuali tanah telah diasuransikan dengan polis Standar Kebakaran Indonesia pada 30 September 2025 dan 31 Desember 2024 dengan nilai pertanggungan asuransi sebesar Rp903.177.772.417 dan Rp906.202.011.976. Manajemen berpendapat bahwa nilai pertanggungan asuransi tersebut memadai untuk menutup kemungkinan kerugian atas aset yang dipertanggungkan.","Disclosure of notes for property, plant and equipment"]

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["[1612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - General Industry"]
[]
["Aset hak guna",{"$nulls":5},"Right of use assets"]
[null,null,"Aset hak guna [baris komponen]"]
[null,null,"Aset hak guna","Penambahan aset hak guna","Pengurangan aset hak guna","Reklasifikasi aset hak guna","Penjabaran laporan keuangan aset hak guna","Entitas anak baru aset hak guna","Revaluasi aset hak guna","Penurunan (pemulihan) nilai aset hak guna","Aset hak guna"]
["Nilai perolehan, kotor","Mesin, aset hak guna",0,0,{"$nulls":7},"Machinery, right of use assets","Carrying amount, gross"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"v":41061106218,"d":"41,061,106,218"},{"v":6096702330,"d":"6,096,702,330"},{"$nulls":6},{"v":47157808548,"d":"47,157,808,548"},"Building, right of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"v":41061106218,"d":"41,061,106,218"},{"v":6096702330,"d":"6,096,702,330"},{"$nulls":6},{"v":47157808548,"d":"47,157,808,548"},"Right of use assets"]
["Akumulasi depresiasi","Mesin, aset hak guna",0,0,{"$nulls":7},"Machinery, right of use assets","Carrying amount, accumulated depreciation"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"v":33585144259,"d":"33,585,144,259"},{"v":12123045815,"d":"12,123,045,815"},{"$nulls":6},{"v":45708190074,"d":"45,708,190,074"},"Building, right of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"v":33585144259,"d":"33,585,144,259"},{"v":12123045815,"d":"12,123,045,815"},{"$nulls":6},{"v":45708190074,"d":"45,708,190,074"},"Right of use assets"]
["Aset hak guna",{"$nulls":5},"Right of use assets"]
[null,null,"Aset hak guna [baris komponen]"]
[null,null,"Aset hak guna","Penambahan aset hak guna","Pengurangan aset hak guna","Reklasifikasi aset hak guna","Penjabaran laporan keuangan aset hak guna","Entitas anak baru aset hak guna","Revaluasi aset hak guna","Penurunan (pemulihan) nilai aset hak guna","Aset hak guna"]
["Nilai perolehan","Aset hak guna",{"v":7475961959,"d":"7,475,961,959"},{"$nulls":7},{"v":1449618474,"d":"1,449,618,474"},"Right of use assets","Carrying amount"]

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["[1612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - General Industry - Prior Year"]
[]
["Aset hak guna",{"$nulls":5},"Right of use assets"]
[null,null,"Aset hak guna [baris komponen]"]
[null,null,"Aset hak guna","Penambahan aset hak guna","Pengurangan aset hak guna","Reklasifikasi aset hak guna","Penjabaran laporan keuangan aset hak guna","Entitas anak baru aset hak guna","Revaluasi aset hak guna","Penurunan (pemulihan) nilai aset hak guna","Aset hak guna"]
["Nilai perolehan, kotor","Mesin, aset hak guna",null,0,{"v":0,"d":"(0)"},0,{"$nulls":4},0,"Machinery, right of use assets","Carrying amount, gross"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"v":33532255146,"d":"33,532,255,146"},{"v":7528851072,"d":"7,528,851,072"},{"v":0,"d":"(0)"},0,{"$nulls":4},{"v":41061106218,"d":"41,061,106,218"},"Building, right of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"v":33532255146,"d":"33,532,255,146"},{"v":7528851072,"d":"7,528,851,072"},{"v":0,"d":"(0)"},0,{"$nulls":4},{"v":41061106218,"d":"41,061,106,218"},"Right of use assets"]
["Akumulasi depresiasi","Mesin, aset hak guna",null,0,{"v":0,"d":"(0)"},0,{"$nulls":4},0,"Machinery, right of use assets","Carrying amount, accumulated depreciation"]
[null,"Alat pengangkutan, aset hak guna",{"$nulls":9},"Transportation equipment, right of use assets"]
[null,"Alat berat, aset hak guna",{"$nulls":9},"Heavy equipment, right of use assets"]
[null,"Bangunan, aset hak guna",{"v":26155317499,"d":"26,155,317,499"},{"v":7429826760,"d":"7,429,826,760"},{"v":0,"d":"(0)"},0,{"$nulls":4},{"v":33585144259,"d":"33,585,144,259"},"Building, right of use assets"]
[null,"Pesawat, aset hak guna",{"$nulls":9},"Aircraft, right of use assets"]
[null,"Kapal, aset hak guna",{"$nulls":9},"Vessels, right of use assets"]
[null,"Lainnya, aset hak guna",{"$nulls":9},"Others, right of use assets"]
[null,"Aset hak guna",{"v":26155317499,"d":"26,155,317,499"},{"v":7429826760,"d":"7,429,826,760"},{"v":0,"d":"(0)"},0,{"$nulls":4},{"v":33585144259,"d":"33,585,144,259"},"Right of use assets"]
["Aset hak guna",{"$nulls":5},"Right of use assets"]
[null,null,"Aset hak guna [baris komponen]"]
[null,null,"Aset hak guna","Penambahan aset hak guna","Pengurangan aset hak guna","Reklasifikasi aset hak guna","Penjabaran laporan keuangan aset hak guna","Entitas anak baru aset hak guna","Revaluasi aset hak guna","Penurunan (pemulihan) nilai aset hak guna","Aset hak guna"]
["Nilai perolehan","Aset hak guna",{"v":7376937647,"d":"7,376,937,647"},{"$nulls":7},{"v":7475961959,"d":"7,475,961,959"},"Right of use assets","Carrying amount"]

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["[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas aset hak guna","Aset hak guna bangunan merupakan hak\nguna atas ruang kantor yang berada di WIKA\nTower 1 di Jakarta dan Wilayah Penjualan I\ndi Sumatera Utara dimulai setiap 1 Januari\nyang diperpanjang 1 tahun sekali.","Disclosure of notes for right of use assets"]

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["[1616000_BD] Notes to the financial statements - Revenue By Parties (breakdown) - General Industry"]
[]
["CurrentYearDuration",{"$nulls":3},"PriorYearDuration"]
["Catatan untuk pendapatan berdasarkan pihak",null,"Notes for revenue by parties",null,"Catatan untuk pendapatan berdasarkan pihak",null,"Notes for revenue by parties"]
[null,"Nama pihak","Penjualan dan pendapatan usaha",null,null,"Nama pihak","Penjualan dan pendapatan usaha"]
[null,"Party name","Sales and revenue",null,null,"Party name","Sales and revenue"]
["Pihak berelasi 1","PT Perusahaan Listrik Negara (Persero)",{"v":211693683080,"d":"211,693,683,080"},"Related party 1","Pihak berelasi 1",null,{"v":184857363188,"d":"184,857,363,188"},"Related party 1"]
["Pihak berelasi 2","PT Hutama Karya Infrastruktur",{"v":60519967000,"d":"60,519,967,000"},"Related party 2","Pihak berelasi 2",null,{"v":162114128918,"d":"162,114,128,918"},"Related party 2"]
["Pihak berelasi 3","PT Wijaya Karya (Persero) Tbk",{"v":57605298336,"d":"57,605,298,336"},"Related party 3","Pihak berelasi 3",null,{"v":161893410883,"d":"161,893,410,883"},"Related party 3"]
["Pihak berelasi 4","KSO PT Pembangunan Perumahan (Persero) Tbk - PT Waskita Karya (Persero) Tbk - PT Wijaya Karya (Persero) Tbk",{"v":49953509005,"d":"49,953,509,005"},"Related party 4","Pihak berelasi 4",null,{"v":77921667998,"d":"77,921,667,998"},"Related party 4"]
["Pihak berelasi 5","PT Wijaya Karya Rekayasa Konstruksi",{"v":42692804416,"d":"42,692,804,416"},"Related party 5","Pihak berelasi 5",null,{"v":70312885391,"d":"70,312,885,391"},"Related party 5"]
["Pihak berelasi 6","PT Pembangunan Perumahan (Persero) Tbk",{"v":37689439020,"d":"37,689,439,020"},"Related party 6","Pihak berelasi 6",null,{"v":68617819895,"d":"68,617,819,895"},"Related party 6"]
["Pihak berelasi 7","KSO PT Wijaya Karya (Persero) Tbk - PT Adhi Karya (Persero) Tbk",{"v":33665356000,"d":"33,665,356,000"},"Related party 7","Pihak berelasi 7",null,{"v":58004964620,"d":"58,004,964,620"},"Related party 7"]
["Pihak berelasi 8","JV Kumagai Gumi Co. Ltd - Wijaya Karya (Persero) Tbk - PT Jaya Konstruksi Manggala Pratama Tbk",{"v":28220212000,"d":"28,220,212,000"},"Related party 8","Pihak berelasi 8",null,{"v":5.6873E10,"d":"56,873,000,000"},"Related party 8"]
["Pihak berelasi 9","JV PT Jaya Obayashi - PT Wijaya Karya (Persero) Tbk - PT Jaya Konstruksi Manggala Pratama Tbk - JFE Engineering",{"v":24729854180,"d":"24,729,854,180"},"Related party 9","Pihak berelasi 9",null,{"v":53366437920,"d":"53,366,437,920"},"Related party 9"]
["Pihak berelasi 10","PT Hutama Karya Infrastruktur",{"v":57383950995,"d":"57,383,950,995"},"Related party 10","Pihak berelasi 10",null,{"v":44083908256,"d":"44,083,908,256"},"Related party 10"]
["Pihak berelasi lainnya","Lainnya",{"v":326033290751,"d":"326,033,290,751"},"Other related parties","Pihak berelasi lainnya",null,{"v":620554030835,"d":"620,554,030,835"},"Other related parties"]
["Pihak berelasi",null,{"v":930187364783,"d":"930,187,364,783"},"Related parties","Pihak berelasi",null,{"v":1558599617904,"d":"1,558,599,617,904"},"Related parties"]
["Pihak ketiga 1","PT Jaya Bersama Alexindo",{"v":85200369000,"d":"85,200,369,000"},"Third party 1","Pihak ketiga 1",null,{"v":114106607600,"d":"114,106,607,600"},"Third party 1"]
["Pihak ketiga 2","PT Mitra Murni Perkasa",{"v":64025072700,"d":"64,025,072,700"},"Third party 2","Pihak ketiga 2",null,{"v":80362189480,"d":"80,362,189,480"},"Third party 2"]
["Pihak ketiga 3","JV Shimizu Corp. - PT Adhi Karya (Persero) Tbk",{"v":53605798200,"d":"53,605,798,200"},"Third party 3","Pihak ketiga 3",null,{"v":74147297880,"d":"74,147,297,880"},"Third party 3"]
["Pihak ketiga 4","KSO PT Pembangunan Perumahan (Persero) Tbk - PT Adhi Karya (Persero) Tbk -  PT Waskita Karya (Persero) Tbk - PT Modern Wijaya Tehnical",{"v":50212173160,"d":"50,212,173,160"},"Third party 4","Pihak ketiga 4",null,{"v":44920863400,"d":"44,920,863,400"},"Third party 4"]
["Pihak ketiga 5","PT Fajar Putra Dinasti",{"v":43233116865,"d":"43,233,116,865"},"Third party 5","Pihak ketiga 5",null,{"v":43169318184,"d":"43,169,318,184"},"Third party 5"]
["Pihak ketiga 6","PT Girder Indonesia",{"v":42764317410,"d":"42,764,317,410"},"Third party 6","Pihak ketiga 6",null,{"v":43090730640,"d":"43,090,730,640"},"Third party 6"]
["Pihak ketiga 7","PT Lancang Kuning Sukses",{"v":35106894000,"d":"35,106,894,000"},"Third party 7","Pihak ketiga 7",null,{"v":42319714550,"d":"42,319,714,550"},"Third party 7"]
["Pihak ketiga 8","PT Total Bangun Persada",{"v":29338951300,"d":"29,338,951,300"},"Third party 8","Pihak ketiga 8",null,{"v":42293175000,"d":"42,293,175,000"},"Third party 8"]
["Pihak ketiga 9","PT Jakarta Propertindo",{"v":25683273208,"d":"25,683,273,208"},"Third party 9","Pihak ketiga 9",null,{"v":37992485000,"d":"37,992,485,000"},"Third party 9"]
["Pihak ketiga 10","PT Xinyi Solar Indonesia",{"v":25634014500,"d":"25,634,014,500"},"Third party 10","Pihak ketiga 10",null,{"v":33647248000,"d":"33,647,248,000"},"Third party 10"]
["Pihak ketiga lainnya","Lainnya",{"v":1134614469431,"d":"1,134,614,469,431"},"Other third parties","Pihak ketiga lainnya",null,{"v":1271814652200,"d":"1,271,814,652,200"},"Other third parties"]
["Pihak ketiga",null,{"v":1589418449774,"d":"1,589,418,449,774"},"Third parties","Pihak ketiga",null,{"v":1827864281934,"d":"1,827,864,281,934"},"Third parties"]
["Tipe pihak",null,{"v":2519605814557,"d":"2,519,605,814,557"},"Type of parties","Tipe pihak",null,{"v":3386463899838,"d":"3,386,463,899,838"},"Type of parties"]

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["[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas pendapatan","Rincian pendapatan berdasarkan Satuan  Bisnis Unit (SBU) untuk tahun berjalan adalah sebagai berikut:\n \nRincian penjualan produk beton berdasarkan  wilayah operasi untuk tahun berjalan adalah sebagai berikut: \n\nRincian penjualan produk beton berdasarkan pelanggan untuk tahun berjalan adalah sebagai berikut:\n\nRincian pendapatan jasa berdasarkan \nwilayah operasi untuk tahun berjalan adalah sebagai berikut:\n\nRincian pendapatan jasa berdasarkan \npelanggan untuk tahun berjalan adalah sebagai berikut:\n\nRincian pendapatan konstruksi berdasarkan wilayah operasi untuk tahun berjalan adalah sebagai berikut:\n\nRincian pendapatan konstruksi berdasarkan pelanggan untuk tahun berjalan adalah sebagai berikut:","Disclosure of notes for revenue"]

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["[1617000_BD] Notes to the financial statements - Revenue By Type (breakdown) - General Industry"]
[]
["CurrentYearDuration",{"$nulls":3},"PriorYearDuration"]
["Catatan untuk tipe pendapatan",null,"Notes for revenue by type",null,"Catatan untuk tipe pendapatan",null,"Notes for revenue by type"]
[null,"Nama produk atau jasa","Penjualan dan pendapatan usaha",null,null,"Nama produk atau jasa","Penjualan dan pendapatan usaha"]
[null,"Service or product name","Sales and revenue",null,null,"Service or product name","Sales and revenue"]
["Pendapatan dari jasa 1","Jasa",{"v":256636539268,"d":"256,636,539,268"},"Service revenue 1","Pendapatan dari jasa 1",null,{"v":55950104098,"d":"55,950,104,098"},"Service revenue 1"]
["Pendapatan dari jasa 2","Konstruksi",{"v":57824691951,"d":"57,824,691,951"},"Service revenue 2","Pendapatan dari jasa 2",null,{"v":440190556520,"d":"440,190,556,520"},"Service revenue 2"]
["Pendapatan dari jasa 3",null,null,"Service revenue 3","Pendapatan dari jasa 3",null,null,"Service revenue 3"]
["Pendapatan dari jasa 4",null,null,"Service revenue 4","Pendapatan dari jasa 4",null,null,"Service revenue 4"]
["Pendapatan dari jasa 5",null,null,"Service revenue 5","Pendapatan dari jasa 5",null,null,"Service revenue 5"]
["Pendapatan dari jasa 6",null,null,"Service revenue 6","Pendapatan dari jasa 6",null,null,"Service revenue 6"]
["Pendapatan dari jasa 7",null,null,"Service revenue 7","Pendapatan dari jasa 7",null,null,"Service revenue 7"]
["Pendapatan dari jasa 8",null,null,"Service revenue 8","Pendapatan dari jasa 8",null,null,"Service revenue 8"]
["Pendapatan dari jasa 9",null,null,"Service revenue 9","Pendapatan dari jasa 9",null,null,"Service revenue 9"]
["Pendapatan dari jasa 10",null,null,"Service revenue 10","Pendapatan dari jasa 10",null,null,"Service revenue 10"]
["Pendapatan jasa lainnya",null,null,"Other service revenue","Pendapatan jasa lainnya",null,null,"Other service revenue"]
["Pendapatan dari jasa",null,{"v":314461231219,"d":"314,461,231,219"},"Service revenue","Pendapatan dari jasa",null,{"v":496140660618,"d":"496,140,660,618"},"Service revenue"]
["Pendapatan dari produk 1","Produk Putar",{"v":1189387291062,"d":"1,189,387,291,062"},"Product revenue 1","Pendapatan dari produk 1",null,{"v":1691709765999,"d":"1,691,709,765,999"},"Product revenue 1"]
["Pendapatan dari produk 2","Produk Non-Putar",{"v":1015757292276,"d":"1,015,757,292,276"},"Product revenue 2","Pendapatan dari produk 2",null,{"v":1198613473221,"d":"1,198,613,473,221"},"Product revenue 2"]
["Pendapatan dari produk 3",null,null,"Product revenue 3","Pendapatan dari produk 3",null,null,"Product revenue 3"]
["Pendapatan dari produk 4",null,null,"Product revenue 4","Pendapatan dari produk 4",null,null,"Product revenue 4"]
["Pendapatan dari produk 5",null,null,"Product revenue 5","Pendapatan dari produk 5",null,null,"Product revenue 5"]
["Pendapatan dari produk 6",null,null,"Product revenue 6","Pendapatan dari produk 6",null,null,"Product revenue 6"]
["Pendapatan dari produk 7",null,null,"Product revenue 7","Pendapatan dari produk 7",null,null,"Product revenue 7"]
["Pendapatan dari produk 8",null,null,"Product revenue 8","Pendapatan dari produk 8",null,null,"Product revenue 8"]
["Pendapatan dari produk 9",null,null,"Product revenue 9","Pendapatan dari produk 9",null,null,"Product revenue 9"]
["Pendapatan dari produk 10",null,null,"Product revenue 10","Pendapatan dari produk 10",null,null,"Product revenue 10"]
["Pendapatan produk lainnya",null,null,"Other product revenue","Pendapatan produk lainnya",null,null,"Other product revenue"]
["Pendapatan dari produk",null,{"v":2205144583338,"d":"2,205,144,583,338"},"Product revenue","Pendapatan dari produk",null,{"v":2890323239220,"d":"2,890,323,239,220"},"Product revenue"]
["Tipe pendapatan",null,{"v":2519605814557,"d":"2,519,605,814,557"},"Type of revenue","Tipe pendapatan",null,{"v":3386463899838,"d":"3,386,463,899,838"},"Type of revenue"]

{"sheet":"1618000","index":23,"n_rows":31,"n_cols":8,"rows_kept":31,"hidden":true,"merged":[[2,0,2,3],[2,4,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,0],[4,3,5,3],[4,4,5,4],[4,7,5,7]]}
["[1618000_BD] Notes to the financial statements - Revenue By Source (breakdown) - General Industry"]
[]
["CurrentYearDuration",{"$nulls":3},"PriorYearDuration"]
["Catatan untuk sumber pendapatan",null,"Notes for revenue by source",null,"Catatan untuk sumber pendapatan",null,"Notes for revenue by source"]
[null,"Nama produk atau jasa","Penjualan dan pendapatan usaha",null,null,"Nama produk atau jasa","Penjualan dan pendapatan usaha"]
[null,"Service or product name","Sales and revenue",null,null,"Service or product name","Sales and revenue"]
["Pendapatan dari domestik 1",null,null,"Domestic revenue 1","Pendapatan dari domestik 1",null,null,"Domestic revenue 1"]
["Pendapatan dari domestik 2",null,null,"Domestic revenue 2","Pendapatan dari domestik 2",null,null,"Domestic revenue 2"]
["Pendapatan dari domestik 3",null,null,"Domestic revenue 3","Pendapatan dari domestik 3",null,null,"Domestic revenue 3"]
["Pendapatan dari domestik 4",null,null,"Domestic revenue 4","Pendapatan dari domestik 4",null,null,"Domestic revenue 4"]
["Pendapatan dari domestik 5",null,null,"Domestic revenue 5","Pendapatan dari domestik 5",null,null,"Domestic revenue 5"]
["Pendapatan dari domestik 6",null,null,"Domestic revenue 6","Pendapatan dari domestik 6",null,null,"Domestic revenue 6"]
["Pendapatan dari domestik 7",null,null,"Domestic revenue 7","Pendapatan dari domestik 7",null,null,"Domestic revenue 7"]
["Pendapatan dari domestik 8",null,null,"Domestic revenue 8","Pendapatan dari domestik 8",null,null,"Domestic revenue 8"]
["Pendapatan dari domestik 9",null,null,"Domestic revenue 9","Pendapatan dari domestik 9",null,null,"Domestic revenue 9"]
["Pendapatan dari domestik 10",null,null,"Domestic revenue 10","Pendapatan dari domestik 10",null,null,"Domestic revenue 10"]
["Pendapatan domestik lainnya",null,null,"Other domestic revenue","Pendapatan domestik lainnya",null,null,"Other domestic revenue"]
["Pendapatan domestik",null,null,"Domestic revenue","Pendapatan domestik",null,null,"Domestic revenue"]
["Pendapatan dari ekspor 1",null,null,"Export revenue 1","Pendapatan dari ekspor 1",null,null,"Export revenue 1"]
["Pendapatan dari ekspor 2",null,null,"Export revenue 2","Pendapatan dari ekspor 2",null,null,"Export revenue 2"]
["Pendapatan dari ekspor 3",null,null,"Export revenue 3","Pendapatan dari ekspor 3",null,null,"Export revenue 3"]
["Pendapatan dari ekspor 4",null,null,"Export revenue 4","Pendapatan dari ekspor 4",null,null,"Export revenue 4"]
["Pendapatan dari ekspor 5",null,null,"Export revenue 5","Pendapatan dari ekspor 5",null,null,"Export revenue 5"]
["Pendapatan dari ekspor 6",null,null,"Export revenue 6","Pendapatan dari ekspor 6",null,null,"Export revenue 6"]
["Pendapatan dari ekspor 7",null,null,"Export revenue 7","Pendapatan dari ekspor 7",null,null,"Export revenue 7"]
["Pendapatan dari ekspor 8",null,null,"Export revenue 8","Pendapatan dari ekspor 8",null,null,"Export revenue 8"]
["Pendapatan dari ekspor 9",null,null,"Export revenue 9","Pendapatan dari ekspor 9",null,null,"Export revenue 9"]
["Pendapatan dari ekspor 10",null,null,"Export revenue 10","Pendapatan dari ekspor 10",null,null,"Export revenue 10"]
["Pendapatan ekspor lainnya",null,null,"Other export revenue","Pendapatan ekspor lainnya",null,null,"Other export revenue"]
["Pendapatan ekspor",null,null,"Export revenue","Pendapatan ekspor",null,null,"Export revenue"]
["Sumber pendapatan",null,null,"Source of revenue","Sumber pendapatan",null,null,"Source of revenue"]

{"sheet":"1619000","index":24,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,0,2,3],[2,4,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,0],[4,3,5,3],[4,4,5,4],[4,7,5,7]]}
["[1619000_BD] Notes to the financial statements - Revenue With Value More Than 10% (breakdown) - General Industry"]
[]
["CurrentYearDuration",{"$nulls":3},"PriorYearDuration"]
["Catatan untuk pendapatan lebih dari 10%",null,"Note for revenue with value more than 10%",null,"Catatan untuk pendapatan lebih dari 10%",null,"Note for revenue with value more than 10%"]
[null,"Nama pihak","Penjualan dan pendapatan yang melebihi 10% dari total pendapatan",null,null,"Nama pihak","Penjualan dan pendapatan yang melebihi 10% dari total pendapatan"]
[null,"Party name","Sales and revenue more than 10%",null,null,"Party name","Sales and revenue more than 10%"]
["Pihak 1",null,null,"Party 1","Pihak 1",null,{"v":162114128918,"d":"162,114,128,918"},"Party 1"]
["Pihak 2",null,null,"Party 2","Pihak 2",null,null,"Party 2"]
["Pihak 3",null,null,"Party 3","Pihak 3",null,null,"Party 3"]
["Pihak 4",null,null,"Party 4","Pihak 4",null,null,"Party 4"]
["Pihak 5",null,null,"Party 5","Pihak 5",null,null,"Party 5"]
["Pihak 6",null,null,"Party 6","Pihak 6",null,null,"Party 6"]
["Pihak 7",null,null,"Party 7","Pihak 7",null,null,"Party 7"]
["Pihak 8",null,null,"Party 8","Pihak 8",null,null,"Party 8"]
["Pihak 9",null,null,"Party 9","Pihak 9",null,null,"Party 9"]
["Pihak 10",null,null,"Party 10","Pihak 10",null,null,"Party 10"]
["Pihak lainnya dengan pendapatan lebih dari 10%",null,null,"Other parties with revenue more than 10%","Pihak lainnya dengan pendapatan lebih dari 10%",null,null,"Other parties with revenue more than 10%"]
["Pihak dengan pendapatan lebih dari 10%",null,0,"Party with revenue more than 10%","Pihak dengan pendapatan lebih dari 10%",null,{"v":162114128918,"d":"162,114,128,918"},"Party with revenue more than 10%"]

{"sheet":"1620100","index":25,"n_rows":42,"n_cols":14,"rows_kept":42,"hidden":true,"merged":[[2,0,2,4],[2,5,2,9],[3,0,3,1],[3,2,3,4],[3,5,3,6],[3,7,3,9],[4,0,5,1],[4,3,5,4],[4,5,5,6],[4,8,5,9],[6,0,18,0],[6,4,18,4],[6,5,18,5],[6,9,18,9],[19,0,31,0],[19,4,31,4],[19,5,31,5],[19,9,31,9],[32,0,32,6],[32,7,32,13],[33,0,33,2],[33,3,33,6],[33,7,33,9],[33,10,33,13],[34,0,35,1],[34,2,34,4],[34,5,35,6],[34,7,35,8],[34,9,34,11],[34,12,35,13],[37,0,37,6],[37,7,37,13],[38,0,38,2],[38,3,38,6],[38,7,38,9],[38,10,38,13],[39,0,40,1],[39,2,39,4],[39,5,40,6],[39,7,40,8],[39,9,39,11],[39,12,40,13]]}
["[1620100_BD] Notes to the financial statements - Trade receivables, by currency (breakdown) - General Industry"]
[]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Piutang usaha berdasarkan mata uang",null,"Trade receivables by currency",null,null,"Piutang usaha berdasarkan mata uang",null,"Trade receivables by currency"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":4},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor",{"$nulls":4},"Piutang usaha, kotor"]
["Pihak ketiga","IDR",null,"IDR","Third party","Pihak ketiga","IDR",null,"IDR","Third party"]
[null,"AUD",null,"AUD",null,null,"AUD",null,"AUD"]
[null,"CAD",null,"CAD",null,null,"CAD",null,"CAD"]
[null,"CNY",null,"CNY",null,null,"CNY",null,"CNY"]
[null,"EUR",null,"EUR",null,null,"EUR",null,"EUR"]
[null,"HKD",null,"HKD",null,null,"HKD",null,"HKD"]
[null,"GBP",null,"GBP",null,null,"GBP",null,"GBP"]
[null,"JPY",null,"JPY",null,null,"JPY",null,"JPY"]
[null,"SGD",null,"SGD",null,null,"SGD",null,"SGD"]
[null,"THB",null,"THB",null,null,"THB",null,"THB"]
[null,"USD",null,"USD",null,null,"USD",null,"USD"]
[null,"Mata uang lainnya",null,"Other currency",null,null,"Mata uang lainnya",null,"Other currency"]
[null,"Mata uang",null,"Currency",null,null,"Mata uang",null,"Currency"]
["Pihak berelasi","IDR",null,"IDR","Related party","Pihak berelasi","IDR",null,"IDR","Related party"]
[null,"AUD",null,"AUD",null,null,"AUD",null,"AUD"]
[null,"CAD",null,"CAD",null,null,"CAD",null,"CAD"]
[null,"CNY",null,"CNY",null,null,"CNY",null,"CNY"]
[null,"EUR",null,"EUR",null,null,"EUR",null,"EUR"]
[null,"HKD",null,"HKD",null,null,"HKD",null,"HKD"]
[null,"GBP",null,"GBP",null,null,"GBP",null,"GBP"]
[null,"JPY",null,"JPY",null,null,"JPY",null,"JPY"]
[null,"SGD",null,"SGD",null,null,"SGD",null,"SGD"]
[null,"THB",null,"THB",null,null,"THB",null,"THB"]
[null,"USD",null,"USD",null,null,"USD",null,"USD"]
[null,"Mata uang lainnya",null,"Other currency",null,null,"Mata uang lainnya",null,"Other currency"]
[null,"Mata uang",null,"Currency",null,null,"Mata uang",null,"Currency"]
["CurrentYearInstant",{"$nulls":6},"PriorEndYearInstant"]
["Piutang usaha berdasarkan mata uang",null,null,"Trade receivables by currency",{"$nulls":3},"Piutang usaha berdasarkan mata uang",null,null,"Trade receivables by currency"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":6},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha",{"$nulls":4},"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha"]
["Pihak ketiga","Mata uang",{"$nulls":3},"Third party","Currency","Pihak ketiga","Mata uang",{"$nulls":3},"Third party","Currency"]
["CurrentYearInstant",{"$nulls":6},"PriorEndYearInstant"]
["Piutang usaha berdasarkan mata uang",null,null,"Trade receivables by currency",{"$nulls":3},"Piutang usaha berdasarkan mata uang",null,null,"Trade receivables by currency"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":6},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha",{"$nulls":4},"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha"]
["Pihak berelasi","Mata uang",{"$nulls":3},"Related party","Currency","Pihak berelasi","Mata uang",{"$nulls":3},"Related party","Currency"]

{"sheet":"1620200","index":26,"n_rows":47,"n_cols":14,"rows_kept":47,"merged":[[2,0,2,4],[2,5,2,9],[3,0,3,1],[3,2,3,4],[3,5,3,6],[3,7,3,9],[4,0,5,1],[4,3,5,4],[4,5,5,6],[4,8,5,9],[7,0,7,4],[7,5,7,9],[8,0,8,1],[8,2,8,4],[8,5,8,6],[8,7,8,9],[9,0,10,1],[9,3,10,4],[9,5,10,6],[9,8,10,9],[11,0,41,0],[11,4,41,4],[11,5,41,5],[11,9,41,9],[42,0,42,6],[42,7,42,13],[43,0,43,2],[43,3,43,6],[43,7,43,9],[43,10,43,13],[44,0,45,1],[44,2,44,4],[44,5,45,6],[44,7,45,8],[44,9,44,11],[44,12,45,13]]}
["[1620200_BD] Notes to the financial statements - Trade receivables, by aging (breakdown) - General Industry"]
[]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Piutang usaha berdasarkan umur",null,"Trade receivables by aging",null,null,"Piutang usaha berdasarkan umur",null,"Trade receivables by aging"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":4},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor",{"$nulls":4},"Piutang usaha, kotor"]
["Belum jatuh tempo","Umur",{"v":346273566487,"d":"346,273,566,487"},"Aging","Not yet due","Belum jatuh tempo","Umur",{"v":264315085176,"d":"264,315,085,176"},"Aging","Not yet due"]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Piutang usaha berdasarkan umur",null,"Trade receivables by aging",null,null,"Piutang usaha berdasarkan umur",null,"Trade receivables by aging"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":4},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor",{"$nulls":4},"Piutang usaha, kotor"]
["Telah jatuh tempo","1 - 30 hari",null,"1 - 30 days","Overdue","Telah jatuh tempo","1 - 30 hari",null,"1 - 30 days","Overdue"]
[null,"1 - 60 hari",null,"1 - 60 days",null,null,"1 - 60 hari",null,"1 - 60 days"]
[null,"1 - 90 hari",{"v":257478811729,"d":"257,478,811,729"},"1 - 90 days",null,null,"1 - 90 hari",{"v":341174138767,"d":"341,174,138,767"},"1 - 90 days"]
[null,"1 - 180 hari",null,"1 - 180 days",null,null,"1 - 180 hari",null,"1 - 180 days"]
[null,"1 - 360 hari",null,"1 - 360 days",null,null,"1 - 360 hari",null,"1 - 360 days"]
[null,"31 - 60 hari",null,"31 - 60 days",null,null,"31 - 60 hari",null,"31 - 60 days"]
[null,"61 - 90 hari",null,"61 - 90 days",null,null,"61 - 90 hari",null,"61 - 90 days"]
[null,"61 - 120 hari",null,"61 - 120 days",null,null,"61 - 120 hari",null,"61 - 120 days"]
[null,"91 - 120 hari",null,"91 - 120 days",null,null,"91 - 120 hari",null,"91 - 120 days"]
[null,"91 - 180 hari",{"v":138777484121,"d":"138,777,484,121"},"91 - 180 days",null,null,"91 - 180 hari",{"v":57029214232,"d":"57,029,214,232"},"91 - 180 days"]
[null,"121 - 150 hari",null,"121 - 150 days",null,null,"121 - 150 hari",null,"121 - 150 days"]
[null,"121 - 180 hari",null,"121 - 180 days",null,null,"121 - 180 hari",null,"121 - 180 days"]
[null,"151 - 180 hari",null,"151 - 180 days",null,null,"151 - 180 hari",null,"151 - 180 days"]
[null,"181 - 270 hari",{"v":65632274225,"d":"65,632,274,225"},"181 - 270 days",null,null,"181 - 270 hari",{"v":102396485908,"d":"102,396,485,908"},"181 - 270 days"]
[null,"181 - 360 hari",null,"181 - 360 days",null,null,"181 - 360 hari",null,"181 - 360 days"]
[null,"271 - 360 hari",{"v":54170720556,"d":"54,170,720,556"},"271 - 360 days",null,null,"271 - 360 hari",{"v":59328953571,"d":"59,328,953,571"},"271 - 360 days"]
[null,"361 - 540 hari",{"v":42275527423,"d":"42,275,527,423"},"361 - 540 days",null,null,"361 - 540 hari",{"v":31129832067,"d":"31,129,832,067"},"361 - 540 days"]
[null,"361 - 720 hari",null,"361 - 720 days",null,null,"361 - 720 hari",null,"361 - 720 days"]
[null,"541 - 720 hari",{"v":53353206330,"d":"53,353,206,330"},"541 - 720 days",null,null,"541 - 720 hari",{"v":29399369537,"d":"29,399,369,537"},"541 - 720 days"]
[null,"721 - 1.080 hari",{"v":246011697481,"d":"246,011,697,481"},"721 - 1.080 days",null,null,"721 - 1.080 hari",{"v":170953021807,"d":"170,953,021,807"},"721 - 1.080 days"]
[null,"Lebih dari 30 hari",null,"More than 30 days",null,null,"Lebih dari 30 hari",null,"More than 30 days"]
[null,"Lebih dari 60 hari",null,"More than 60 days",null,null,"Lebih dari 60 hari",null,"More than 60 days"]
[null,"Lebih dari 90 hari",null,"More than 90 days",null,null,"Lebih dari 90 hari",null,"More than 90 days"]
[null,"Lebih dari 120 hari",null,"More than 120 days",null,null,"Lebih dari 120 hari",null,"More than 120 days"]
[null,"Lebih dari 150 hari",null,"More than 150 days",null,null,"Lebih dari 150 hari",null,"More than 150 days"]
[null,"Lebih dari 180 hari",null,"More than 180 days",null,null,"Lebih dari 180 hari",null,"More than 180 days"]
[null,"Lebih dari 270 hari",null,"More than 270 days",null,null,"Lebih dari 270 hari",null,"More than 270 days"]
[null,"Lebih dari 360 hari",null,"More than 360 days",null,null,"Lebih dari 360 hari",null,"More than 360 days"]
[null,"Lebih dari 540 hari",null,"More than 540 days",null,null,"Lebih dari 540 hari",null,"More than 540 days"]
[null,"Lebih dari 720 hari",null,"More than 720 days",null,null,"Lebih dari 720 hari",null,"More than 720 days"]
[null,"Umur",{"v":857699721865,"d":"857,699,721,865"},"Aging",null,null,"Umur",{"v":791411015889,"d":"791,411,015,889"},"Aging"]
["CurrentYearInstant",{"$nulls":6},"PriorEndYearInstant"]
["Piutang usaha berdasarkan umur",null,null,"Trade receivables by aging",{"$nulls":3},"Piutang usaha berdasarkan umur",null,null,"Trade receivables by aging"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":6},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha",{"$nulls":4},"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha"]
["Jatuh tempo","Umur",{"v":1203973288352,"d":"1,203,973,288,352"},{"v":121819634040,"d":"121,819,634,040"},{"v":1082153654312,"d":"1,082,153,654,312"},"Aging","Due status","Jatuh tempo","Umur",{"v":1055726101065,"d":"1,055,726,101,065"},{"v":137041182584,"d":"137,041,182,584"},{"v":918684918481,"d":"918,684,918,481"},"Aging","Due status"]

{"sheet":"1620300","index":27,"n_rows":40,"n_cols":14,"rows_kept":40,"merged":[[2,0,2,5],[2,6,2,11],[3,0,3,2],[3,3,3,5],[3,6,3,8],[3,9,3,11],[4,0,5,1],[4,2,4,3],[4,4,5,5],[4,6,5,7],[4,8,4,9],[4,10,5,11],[6,0,17,0],[6,4,17,4],[6,6,17,6],[6,10,17,10],[18,0,29,0],[18,4,29,4],[18,6,29,6],[18,10,29,10],[30,0,30,6],[30,7,30,13],[31,0,31,2],[31,3,31,6],[31,7,31,9],[31,10,31,13],[32,0,33,1],[32,2,32,4],[32,5,33,6],[32,7,33,8],[32,9,32,11],[32,12,33,13],[35,0,35,6],[35,7,35,13],[36,0,36,2],[36,3,36,6],[36,7,36,9],[36,10,36,13],[37,0,38,1],[37,2,37,4],[37,5,38,6],[37,7,38,8],[37,9,37,11],[37,12,38,13]]}
["[1620300_BD] Notes to the financial statements - Trade receivables, by list of counterparty (breakdown) - General Industry"]
[]
["CurrentYearInstant",{"$nulls":5},"PriorEndYearInstant"]
["Rincian piutang usaha berdasarkan rincian pihak",null,null,"Trade receivables by list of counterparty",null,null,"Rincian piutang usaha berdasarkan rincian pihak",null,null,"Trade receivables by list of counterparty"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":5},"Piutang usaha [baris komponen]"]
[null,null,"Nama pihak, piutang usaha","Piutang usaha, kotor",{"$nulls":4},"Nama pihak, piutang usaha","Piutang usaha, kotor"]
["Pihak ketiga","Pihak 1","KSO PT Adhi Karya (Persero) Tbk - PT Brantas Abipraya (Persero) - PT Marga Konstruksi Nusantara",{"v":38360390950,"d":"38,360,390,950"},"Third party","Rank 1, counterparty","Pihak ketiga","Pihak 1","KSO PT Adhi Karya (Persero) Tbk - PT Brantas Abipraya (Persero) - PT Marga Konstruksi Nusantara",{"v":52691852350,"d":"52,691,852,350"},"Third party","Rank 1, counterparty"]
[null,"Pihak 2","PT Jaya Bersama Alexindo",{"v":34591969600,"d":"34,591,969,600"},null,"Rank 2, counterparty",null,"Pihak 2","PT Truba Jaya Engineering",{"v":29734120104,"d":"29,734,120,104"},null,"Rank 2, counterparty"]
[null,"Pihak 3","PT Truba Jaya Engineering",{"v":29734120104,"d":"29,734,120,104"},null,"Rank 3, counterparty",null,"Pihak 3","PT Indah Kiat Pulp Paper Tbk",{"v":29517034762,"d":"29,517,034,762"},null,"Rank 3, counterparty"]
[null,"Pihak 4","KSO PT Hutama Karya (Persero) - PT Brantas Abipraya (Persero) - PT Jaya Konstruksi Manggala Pratama Tbk - PT Yasa Patria Perkasa",{"v":29545806180,"d":"29,545,806,180"},null,"Rank 4, counterparty",null,"Pihak 4","KSO PT Brantas Abipraya (Persero) - PT Guntur Satria Perkasa",{"v":27193927823,"d":"27,193,927,823"},null,"Rank 4, counterparty"]
[null,"Pihak 5","KSO PT Hutama Karya Infrastruktur - PT Acset Indonusa Tbk - PT Nindya Karya",{"v":22981857500,"d":"22,981,857,500"},null,"Rank 5, counterparty",null,"Pihak 5","KSO PT Hutama Karya (Persero) - PT Brantas Abipraya (Persero) - PT Jaya Konstruksi Manggala Pratama Tbk - PT Yasa Patria Perkasa",{"v":22137573280,"d":"22,137,573,280"},null,"Rank 5, counterparty"]
[null,"Pihak 6","KSO PT Pembangunan Perumahan (Persero) Tbk - PT Adhi Karya (Persero) Tbk - PT Waskita Karya (Persero) Tbk - PT Modern Wijaya Tehnical",{"v":22801867136,"d":"22,801,867,136"},null,"Rank 6, counterparty",null,"Pihak 6","PT Rekagunatek Persada",{"v":20575167734,"d":"20,575,167,734"},null,"Rank 6, counterparty"]
[null,"Pihak 7","KSO PT Brantas Abipraya (Persero) - PT Guntur Satria Perkasa",{"v":18401803318,"d":"18,401,803,318"},null,"Rank 7, counterparty",null,"Pihak 7","KSO PT Hutama Karya Infrastruktur - PT Acset Indonusa Tbk. - PT Nindya Karya",{"v":16942422500,"d":"16,942,422,500"},null,"Rank 7, counterparty"]
[null,"Pihak 8","KSO Beijing Urban Construction Group - PT Hutama Karya (Persero)",{"v":14947002648,"d":"14,947,002,648"},null,"Rank 8, counterparty",null,"Pihak 8","PT Jakarta Propertindo",{"v":14546452186,"d":"14,546,452,186"},null,"Rank 8, counterparty"]
[null,"Pihak 9","PT Total Bangun Persada",{"v":14931857779,"d":"14,931,857,779"},null,"Rank 9, counterparty",null,"Pihak 9","PT Dian Previta",{"v":14256055209,"d":"14,256,055,209"},null,"Rank 9, counterparty"]
[null,"Pihak 10","PT Dian Previta",{"v":9357301133,"d":"9,357,301,133"},null,"Rank 10, counterparty",null,"Pihak 10","PT Basuki Rahmanta Putra",{"v":14145547336,"d":"14,145,547,336"},null,"Rank 10, counterparty"]
[null,"Pihak lainnya","Lainnya",{"v":374710002825,"d":"374,710,002,825"},null,"Others, counterparty",null,"Pihak lainnya","Lain-lain",{"v":355905365937,"d":"355,905,365,937"},null,"Others, counterparty"]
[null,"Rincian pihak",null,{"v":610363979173,"d":"610,363,979,173"},null,"List of counterparty",null,"Rincian pihak",null,{"v":597645519221,"d":"597,645,519,221"},null,"List of counterparty"]
["Pihak berelasi","Pihak 1","PT Wijaya Karya (Persero) Tbk",{"v":196205178452,"d":"196,205,178,452"},"Related party","Rank 1, counterparty","Pihak berelasi","Pihak 1","PT Wijaya Karya (Persero) Tbk",{"v":141221314994,"d":"141,221,314,994"},"Related party","Rank 1, counterparty"]
[null,"Pihak 2","PT Wijaya Karya Rekayasa Konstruksi",{"v":25076059209,"d":"25,076,059,209"},null,"Rank 2, counterparty",null,"Pihak 2","PT Waskita Beton Precast Tbk",{"v":30874529162,"d":"30,874,529,162"},null,"Rank 2, counterparty"]
[null,"Pihak 3","PT Adhi Karya (Persero) Tbk",{"v":24465377650,"d":"24,465,377,650"},null,"Rank 3, counterparty",null,"Pihak 3","PT Hutama Karya Infrastruktur",{"v":27771216161,"d":"27,771,216,161"},null,"Rank 3, counterparty"]
[null,"Pihak 4","KSO PT Wijaya Karya (Persero) Tbk - PT Adhi Karya (Persero) Tbk",{"v":24445984500,"d":"24,445,984,500"},null,"Rank 4, counterparty",null,"Pihak 4","PT Adhi Karya (Persero) Tbk",{"v":24515956984,"d":"24,515,956,984"},null,"Rank 4, counterparty"]
[null,"Pihak 5","KSO PT Pembangunan Perumahan (Persero) Tbk - PT Waskita Karya (Persero) Tbk - PT Wijaya Karya (Persero) Tbk",{"v":23250855779,"d":"23,250,855,779"},null,"Rank 5, counterparty",null,"Pihak 5","PT Wijaya Karya Bangunan Gedung Tbk",{"v":18382449951,"d":"18,382,449,951"},null,"Rank 5, counterparty"]
[null,"Pihak 6","PT Pembangunan Perumahan (Persero) Tbk",{"v":18382416836,"d":"18,382,416,836"},null,"Rank 6, counterparty",null,"Pihak 6","PT Hutama Karya (Persero)",{"v":17572811972,"d":"17,572,811,972"},null,"Rank 6, counterparty"]
[null,"Pihak 7","KSO PT Pembangunan Perumahan (Persero) Tbk - PT Wijaya Karya (Persero) Tbk",{"v":16042421250,"d":"16,042,421,250"},null,"Rank 7, counterparty",null,"Pihak 7","KSO China Road Bridge Corporation - PT Wijaya Karya (Persero) Tbk - PT Pembangunan Perumahan (Persero) Tbk",{"v":14447322914,"d":"14,447,322,914"},null,"Rank 7, counterparty"]
[null,"Pihak 8","KSO PT Pembangunan Perumahan (Persero) Tbk - PT Wijaya Karya (Persero) Tbk - PT Nindya Karya - PT Adhi Karya (Persero) Tbk",{"v":15975060800,"d":"15,975,060,800"},null,"Rank 8, counterparty",null,"Pihak 8","High Speed Railway Contractor Consortium (HSRCC) - Team WIKA",{"v":13634672384,"d":"13,634,672,384"},null,"Rank 8, counterparty"]
[null,"Pihak 9","KSO China Road  Bridge Corporation - PT Wijaya Karya (Persero) Tbk - PT Pembangunan Perumahan (Persero) Tbk",{"v":15136228041,"d":"15,136,228,041"},null,"Rank 9, counterparty",null,"Pihak 9","KSO PT Wijaya Karya (Persero) Tbk. - PT Pembangunan Perumahan (Persero) Tbk - PT Karya Marga Konstruksi - PT Hutama Karya Infrastruktur",{"v":11087031592,"d":"11,087,031,592"},null,"Rank 9, counterparty"]
[null,"Pihak 10","PT Wijaya Karya Bangunan Gedung Tbk",{"v":14958511269,"d":"14,958,511,269"},null,"Rank 10, counterparty",null,"Pihak 10","KSO PT Wijaya Karya (Persero) Tbk - PT Waskita Karya (Persero) Tbk - PT Jaya Konstruksi Manggala Pratama Tbk - PT Pembangunan Perumahan (Persero) Tbk",{"v":10787998891,"d":"10,787,998,891"},null,"Rank 10, counterparty"]
[null,"Pihak lainnya","Lainnya",{"v":219671215393,"d":"219,671,215,393"},null,"Others, counterparty",null,"Pihak lainnya","Lain-lain",{"v":147785276839,"d":"147,785,276,839"},null,"Others, counterparty"]
[null,"Rincian pihak",null,{"v":593609309179,"d":"593,609,309,179"},null,"List of counterparty",null,"Rincian pihak",null,{"v":458080581844,"d":"458,080,581,844"},null,"List of counterparty"]
["CurrentYearInstant",{"$nulls":6},"PriorEndYearInstant"]
["Rincian piutang usaha berdasarkan rincian pihak",null,null,"Trade receivables by list of counterparty",{"$nulls":3},"Rincian piutang usaha berdasarkan rincian pihak",null,null,"Trade receivables by list of counterparty"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":6},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha",{"$nulls":4},"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha"]
["Pihak ketiga","Rincian pihak",{"v":610363979173,"d":"610,363,979,173"},{"v":106896097161,"d":"(106,896,097,161)"},{"v":503467882012,"d":"503,467,882,012"},"Third party","List of counterparty","Pihak ketiga","Rincian pihak",{"v":597645519221,"d":"597,645,519,221"},{"v":96796338236,"d":"(96,796,338,236)"},{"v":500849180985,"d":"500,849,180,985"},"Third party","List of counterparty"]
["CurrentYearInstant",{"$nulls":6},"PriorEndYearInstant"]
["Rincian piutang usaha berdasarkan rincian pihak",null,null,"Trade receivables by list of counterparty",{"$nulls":3},"Rincian piutang usaha berdasarkan rincian pihak",null,null,"Trade receivables by list of counterparty"]
[null,null,"Piutang usaha [baris komponen]",{"$nulls":6},"Piutang usaha [baris komponen]"]
[null,null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha",{"$nulls":4},"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha"]
["Pihak berelasi","Rincian pihak",{"v":593609309179,"d":"593,609,309,179"},{"v":14923536879,"d":"(14,923,536,879)"},{"v":578685772300,"d":"578,685,772,300"},"Related party","List of counterparty","Pihak berelasi","Rincian pihak",{"v":458080581844,"d":"458,080,581,844"},{"v":40244844348,"d":"(40,244,844,348)"},{"v":417835737496,"d":"417,835,737,496"},"Related party","List of counterparty"]

{"sheet":"1620400","index":28,"n_rows":14,"n_cols":10,"rows_kept":14,"hidden":true,"merged":[[2,0,2,2],[2,3,2,5],[3,1,3,2],[3,4,3,5],[4,0,5,0],[4,2,5,2],[4,3,5,3],[4,5,5,5],[9,0,9,4],[9,5,9,9],[10,0,10,1],[10,2,10,4],[10,5,10,6],[10,7,10,9],[11,0,12,0],[11,4,12,4],[11,5,12,5],[11,9,12,9]]}
["[1620400_BD] Notes to the financial statements - Trade receivables, by domestic or international (breakdown) - General Industry"]
[]
["CurrentYearInstant",null,null,"PriorEndYearInstant"]
["Piutang usaha berdasarkan domestik atau international","Trade receivables by domestic or international",null,"Piutang usaha berdasarkan domestik atau international","Trade receivables by domestic or international"]
[null,"Piutang usaha, kotor",null,null,"Piutang usaha, kotor"]
[null,"Trade receivables, gross",null,null,"Trade receivables, gross"]
["Domestik",null,"Domestic","Domestik",null,"Domestic"]
["International",null,"International","International",null,"International"]
["Jumlah piutang usaha berdasarkan domestik atau international",null,"Total trade receivables by domestic or international","Jumlah piutang usaha berdasarkan domestik atau international",null,"Total trade receivables by domestic or international"]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Piutang usaha berdasarkan domestik atau international",null,"Trade receivables by domestic or international",null,null,"Piutang usaha berdasarkan domestik atau international",null,"Trade receivables by domestic or international"]
[null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha",null,null,"Piutang usaha, kotor","Penyisihan penurunan nilai piutang usaha","Piutang usaha"]
[null,"Trade receivables, gross","Allowance for impairment of trade receivables","Trade receivables",null,null,"Trade receivables, gross","Allowance for impairment of trade receivables","Trade receivables"]
["Jumlah piutang usaha berdasarkan domestik atau international",{"$nulls":3},"Total trade receivables by domestic or international","Jumlah piutang usaha berdasarkan domestik atau international",{"$nulls":3},"Total trade receivables by domestic or international"]

{"sheet":"1620500","index":29,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]]}
["[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry"]
[]
["Pergerakan penurunan nilai piutang usaha",null,"Movement of allowance for impairment of trade receivables"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Pergerakan penurunan nilai piutang usaha",null,null,"Movement of allowance for impairment of trade receivables"]
["Penyisihan penurunan nilai piutang usaha, awal periode",{"v":137041182584,"d":"137,041,182,584"},{"v":125996464341,"d":"125,996,464,341"},"Allowance for impairment of trade receivables, beginning period"]
["Penambahan penyisihan penurunan nilai piutang usaha",{"v":29892932612,"d":"29,892,932,612"},{"v":69419136950,"d":"69,419,136,950"},"Addition of allowance for impairment of trade receivables"]
["Pengurangan mutasi penurunan nilai piutang usaha",{"v":0,"d":"(0)"},{"v":0,"d":"(0)"},"Reduction of movement of allowance for impairment of trade receivables"]
["Dihapusbukukannya cadangan penurunan nilai piutang usaha",{"v":45114481156,"d":"(45,114,481,156)"},{"v":58374418707,"d":"(58,374,418,707)"},"Written off of movement of allowance for impairment of trade receivables"]
["Penyisihan penurunan nilai piutang usaha, akhir periode",{"v":121819634040,"d":"121,819,634,040"},{"v":137041182584,"d":"137,041,182,584"},"Allowance for impairment of trade receivables, ending period"]

{"sheet":"1621000","index":30,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas piutang usaha","Manajemen berkeyakinan bahwa cadangan kerugian penurunan nilai telah memadai untuk menutup kemungkinan kerugian atas tidak tertagihnya piutang usaha. Piutang digunakan sebagai jaminan utama atas fasilitas kredit modal kerja revolving dan fasilitas Non-Cash Loan pada PT Bank Mandiri (Persero) Tbk, PT Bank Negara Indonesia (Persero) Tbk dan PT Bank Syariah Indonesia (Catatan 18, 27, 42 dan 43).","Disclosure of notes for trade receivables"]

{"sheet":"1621000a","index":31,"n_rows":160,"n_cols":14,"rows_kept":160,"hidden":true,"merged":[[2,0,2,6],[2,7,2,13],[3,0,3,2],[3,3,3,6],[3,7,3,9],[3,10,3,13],[4,0,5,1],[4,2,4,4],[4,5,5,6],[4,7,5,8],[4,9,4,11],[4,12,5,13],[6,0,18,0],[6,6,18,6],[6,7,18,7],[6,13,18,13],[19,0,31,0],[19,6,31,6],[19,7,31,7],[19,13,31,13],[32,0,44,0],[32,6,44,6],[32,7,44,7],[32,13,44,13],[45,0,57,0],[45,6,57,6],[45,7,57,7],[45,13,57,13],[58,0,70,0],[58,6,70,6],[58,7,70,7],[58,13,70,13],[71,0,83,0],[71,6,83,6],[71,7,83,7],[71,13,83,13],[84,0,96,0],[84,6,96,6],[84,7,96,7],[84,13,96,13],[97,0,109,0],[97,6,109,6],[97,7,109,7],[97,13,109,13],[110,0,122,0],[110,6,122,6],[110,7,122,7],[110,13,122,13],[123,0,135,0],[123,6,135,6],[123,7,135,7],[123,13,135,13],[136,0,148,0],[136,6,148,6],[136,7,148,7],[136,13,148,13],[149,0,149,6],[149,7,149,13],[150,0,150,2],[150,3,150,6],[150,7,150,9],[150,10,150,13],[151,0,152,1],[151,2,151,4],[151,5,152,6],[151,7,152,8],[151,9,151,11],[151,12,152,13],[154,0,154,1],[154,2,154,3]]}
["[1621000a_BD] Notes to the financial statements - Notes Payable (breakdown) - General Industry"]
[]
["CurrentYearInstant",{"$nulls":6},"PriorEndYearInstant"]
["Catatan untuk wesel bayar",null,null,"Notes for notes payable",{"$nulls":3},"Catatan untuk wesel bayar",null,null,"Notes for notes payable"]
[null,null,"Catatan untuk wesel bayar [baris komponen]",{"$nulls":6},"Catatan untuk wesel bayar [baris komponen]"]
[null,null,"Nama pihak","Wesel bayar, nilai dalam mata uang asing","Jumlah wesel bayar",{"$nulls":4},"Nama pihak","Wesel bayar, nilai dalam mata uang asing","Jumlah wesel bayar"]
["Pihak 1","IDR",{"$nulls":3},"IDR","Party 1","Pihak 1","IDR",{"$nulls":3},"IDR","Party 1"]
[null,"AUD",{"$nulls":3},"AUD",null,null,"AUD",{"$nulls":3},"AUD"]
[null,"CAD",{"$nulls":3},"CAD",null,null,"CAD",{"$nulls":3},"CAD"]
[null,"CNY",{"$nulls":3},"CNY",null,null,"CNY",{"$nulls":3},"CNY"]
[null,"EUR",{"$nulls":3},"EUR",null,null,"EUR",{"$nulls":3},"EUR"]
[null,"HKD",{"$nulls":3},"HKD",null,null,"HKD",{"$nulls":3},"HKD"]
[null,"GBP",{"$nulls":3},"GBP",null,null,"GBP",{"$nulls":3},"GBP"]
[null,"JPY",{"$nulls":3},"JPY",null,null,"JPY",{"$nulls":3},"JPY"]
[null,"SGD",{"$nulls":3},"SGD",null,null,"SGD",{"$nulls":3},"SGD"]
[null,"THB",{"$nulls":3},"THB",null,null,"THB",{"$nulls":3},"THB"]
[null,"USD",{"$nulls":3},"USD",null,null,"USD",{"$nulls":3},"USD"]
[null,"Mata uang lainnya",{"$nulls":3},"Other currency",null,null,"Mata uang lainnya",{"$nulls":3},"Other currency"]
[null,"Mata uang",{"$nulls":3},"Currency",null,null,"Mata uang",{"$nulls":3},"Currency"]
["Pihak 2","IDR",{"$nulls":3},"IDR","Party 2","Pihak 2","IDR",{"$nulls":3},"IDR","Party 2"]
[null,"AUD",{"$nulls":3},"AUD",null,null,"AUD",{"$nulls":3},"AUD"]
[null,"CAD",{"$nulls":3},"CAD",null,null,"CAD",{"$nulls":3},"CAD"]
[null,"CNY",{"$nulls":3},"CNY",null,null,"CNY",{"$nulls":3},"CNY"]
[null,"EUR",{"$nulls":3},"EUR",null,null,"EUR",{"$nulls":3},"EUR"]
[null,"HKD",{"$nulls":3},"HKD",null,null,"HKD",{"$nulls":3},"HKD"]
[null,"GBP",{"$nulls":3},"GBP",null,null,"GBP",{"$nulls":3},"GBP"]
[null,"JPY",{"$nulls":3},"JPY",null,null,"JPY",{"$nulls":3},"JPY"]
[null,"SGD",{"$nulls":3},"SGD",null,null,"SGD",{"$nulls":3},"SGD"]
[null,"THB",{"$nulls":3},"THB",null,null,"THB",{"$nulls":3},"THB"]
[null,"USD",{"$nulls":3},"USD",null,null,"USD",{"$nulls":3},"USD"]
[null,"Mata uang lainnya",{"$nulls":3},"Other currency",null,null,"Mata uang lainnya",{"$nulls":3},"Other currency"]
[null,"Mata uang",{"$nulls":3},"Currency",null,null,"Mata uang",{"$nulls":3},"Currency"]
["Pihak 3","IDR",{"$nulls":3},"IDR","Party 3","Pihak 3","IDR",{"$nulls":3},"IDR","Party 3"]
[null,"AUD",{"$nulls":3},"AUD",null,null,"AUD",{"$nulls":3},"AUD"]
[null,"CAD",{"$nulls":3},"CAD",null,null,"CAD",{"$nulls":3},"CAD"]
[null,"CNY",{"$nulls":3},"CNY",null,null,"CNY",{"$nulls":3},"CNY"]
[null,"EUR",{"$nulls":3},"EUR",null,null,"EUR",{"$nulls":3},"EUR"]
[null,"HKD",{"$nulls":3},"HKD",null,null,"HKD",{"$nulls":3},"HKD"]
[null,"GBP",{"$nulls":3},"GBP",null,null,"GBP",{"$nulls":3},"GBP"]
[null,"JPY",{"$nulls":3},"JPY",null,null,"JPY",{"$nulls":3},"JPY"]
[null,"SGD",{"$nulls":3},"SGD",null,null,"SGD",{"$nulls":3},"SGD"]
[null,"THB",{"$nulls":3},"THB",null,null,"THB",{"$nulls":3},"THB"]
[null,"USD",{"$nulls":3},"USD",null,null,"USD",{"$nulls":3},"USD"]
[null,"Mata uang lainnya",{"$nulls":3},"Other currency",null,null,"Mata uang lainnya",{"$nulls":3},"Other currency"]
[null,"Mata uang",{"$nulls":3},"Currency",null,null,"Mata uang",{"$nulls":3},"Currency"]
["Pihak 4","IDR",{"$nulls":3},"IDR","Party 4","Pihak 4","IDR",{"$nulls":3},"IDR","Party 4"]
[null,"AUD",{"$nulls":3},"AUD",null,null,"AUD",{"$nulls":3},"AUD"]
[null,"CAD",{"$nulls":3},"CAD",null,null,"CAD",{"$nulls":3},"CAD"]
[null,"CNY",{"$nulls":3},"CNY",null,null,"CNY",{"$nulls":3},"CNY"]
[null,"EUR",{"$nulls":3},"EUR",null,null,"EUR",{"$nulls":3},"EUR"]
[null,"HKD",{"$nulls":3},"HKD",null,null,"HKD",{"$nulls":3},"HKD"]
[null,"GBP",{"$nulls":3},"GBP",null,null,"GBP",{"$nulls":3},"GBP"]
[null,"JPY",{"$nulls":3},"JPY",null,null,"JPY",{"$nulls":3},"JPY"]
[null,"SGD",{"$nulls":3},"SGD",null,null,"SGD",{"$nulls":3},"SGD"]
[null,"THB",{"$nulls":3},"THB",null,null,"THB",{"$nulls":3},"THB"]
[null,"USD",{"$nulls":3},"USD",null,null,"USD",{"$nulls":3},"USD"]
[null,"Mata uang lainnya",{"$nulls":3},"Other currency",null,null,"Mata uang lainnya",{"$nulls":3},"Other currency"]
[null,"Mata uang",{"$nulls":3},"Currency",null,null,"Mata uang",{"$nulls":3},"Currency"]
["Pihak 5","IDR",{"$nulls":3},"IDR","Party 5","Pihak 5","IDR",{"$nulls":3},"IDR","Party 5"]
[null,"AUD",{"$nulls":3},"AUD",null,null,"AUD",{"$nulls":3},"AUD"]
[null,"CAD",{"$nulls":3},"CAD",null,null,"CAD",{"$nulls":3},"CAD"]
[null,"CNY",{"$nulls":3},"CNY",null,null,"CNY",{"$nulls":3},"CNY"]
[null,"EUR",{"$nulls":3},"EUR",null,null,"EUR",{"$nulls":3},"EUR"]
[null,"HKD",{"$nulls":3},"HKD",null,null,"HKD",{"$nulls":3},"HKD"]
[null,"GBP",{"$nulls":3},"GBP",null,null,"GBP",{"$nulls":3},"GBP"]
[null,"JPY",{"$nulls":3},"JPY",null,null,"JPY",{"$nulls":3},"JPY"]
[null,"SGD",{"$nulls":3},"SGD",null,null,"SGD",{"$nulls":3},"SGD"]
[null,"THB",{"$nulls":3},"THB",null,null,"THB",{"$nulls":3},"THB"]
[null,"USD",{"$nulls":3},"USD",null,null,"USD",{"$nulls":3},"USD"]
[null,"Mata uang lainnya",{"$nulls":3},"Other currency",null,null,"Mata uang lainnya",{"$nulls":3},"Other currency"]
[null,"Mata uang",{"$nulls":3},"Currency",null,null,"Mata uang",{"$nulls":3},"Currency"]
["Pihak 6","IDR",{"$nulls":3},"IDR","Party 6","Pihak 6","IDR",{"$nulls":3},"IDR","Party 6"]
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[null,"USD",{"$nulls":5},"USD",null,null,"USD",{"$nulls":5},"USD"]
[null,"Mata uang lainnya",{"$nulls":5},"Other currency",null,null,"Mata uang lainnya",{"$nulls":5},"Other currency"]
[null,"Mata uang",{"$nulls":5},"Currency",null,null,"Mata uang",{"$nulls":5},"Currency"]
["Pihak 9","IDR",{"$nulls":5},"IDR","Party 9","Pihak 9","IDR",{"$nulls":5},"IDR","Party 9"]
[null,"AUD",{"$nulls":5},"AUD",null,null,"AUD",{"$nulls":5},"AUD"]
[null,"CAD",{"$nulls":5},"CAD",null,null,"CAD",{"$nulls":5},"CAD"]
[null,"CNY",{"$nulls":5},"CNY",null,null,"CNY",{"$nulls":5},"CNY"]
[null,"EUR",{"$nulls":5},"EUR",null,null,"EUR",{"$nulls":5},"EUR"]
[null,"HKD",{"$nulls":5},"HKD",null,null,"HKD",{"$nulls":5},"HKD"]
[null,"GBP",{"$nulls":5},"GBP",null,null,"GBP",{"$nulls":5},"GBP"]
[null,"JPY",{"$nulls":5},"JPY",null,null,"JPY",{"$nulls":5},"JPY"]
[null,"SGD",{"$nulls":5},"SGD",null,null,"SGD",{"$nulls":5},"SGD"]
[null,"THB",{"$nulls":5},"THB",null,null,"THB",{"$nulls":5},"THB"]
[null,"USD",{"$nulls":5},"USD",null,null,"USD",{"$nulls":5},"USD"]
[null,"Mata uang lainnya",{"$nulls":5},"Other currency",null,null,"Mata uang lainnya",{"$nulls":5},"Other currency"]
[null,"Mata uang",{"$nulls":5},"Currency",null,null,"Mata uang",{"$nulls":5},"Currency"]
["Pihak 10","IDR",{"$nulls":5},"IDR","Party 10","Pihak 10","IDR",{"$nulls":5},"IDR","Party 10"]
[null,"AUD",{"$nulls":5},"AUD",null,null,"AUD",{"$nulls":5},"AUD"]
[null,"CAD",{"$nulls":5},"CAD",null,null,"CAD",{"$nulls":5},"CAD"]
[null,"CNY",{"$nulls":5},"CNY",null,null,"CNY",{"$nulls":5},"CNY"]
[null,"EUR",{"$nulls":5},"EUR",null,null,"EUR",{"$nulls":5},"EUR"]
[null,"HKD",{"$nulls":5},"HKD",null,null,"HKD",{"$nulls":5},"HKD"]
[null,"GBP",{"$nulls":5},"GBP",null,null,"GBP",{"$nulls":5},"GBP"]
[null,"JPY",{"$nulls":5},"JPY",null,null,"JPY",{"$nulls":5},"JPY"]
[null,"SGD",{"$nulls":5},"SGD",null,null,"SGD",{"$nulls":5},"SGD"]
[null,"THB",{"$nulls":5},"THB",null,null,"THB",{"$nulls":5},"THB"]
[null,"USD",{"$nulls":5},"USD",null,null,"USD",{"$nulls":5},"USD"]
[null,"Mata uang lainnya",{"$nulls":5},"Other currency",null,null,"Mata uang lainnya",{"$nulls":5},"Other currency"]
[null,"Mata uang",{"$nulls":5},"Currency",null,null,"Mata uang",{"$nulls":5},"Currency"]
["Pihak lainnya atas wesel bayar","IDR",{"$nulls":5},"IDR","Other parties of notes payable","Pihak lainnya atas wesel bayar","IDR",{"$nulls":5},"IDR","Other parties of notes payable"]
[null,"AUD",{"$nulls":5},"AUD",null,null,"AUD",{"$nulls":5},"AUD"]
[null,"CAD",{"$nulls":5},"CAD",null,null,"CAD",{"$nulls":5},"CAD"]
[null,"CNY",{"$nulls":5},"CNY",null,null,"CNY",{"$nulls":5},"CNY"]
[null,"EUR",{"$nulls":5},"EUR",null,null,"EUR",{"$nulls":5},"EUR"]
[null,"HKD",{"$nulls":5},"HKD",null,null,"HKD",{"$nulls":5},"HKD"]
[null,"GBP",{"$nulls":5},"GBP",null,null,"GBP",{"$nulls":5},"GBP"]
[null,"JPY",{"$nulls":5},"JPY",null,null,"JPY",{"$nulls":5},"JPY"]
[null,"SGD",{"$nulls":5},"SGD",null,null,"SGD",{"$nulls":5},"SGD"]
[null,"THB",{"$nulls":5},"THB",null,null,"THB",{"$nulls":5},"THB"]
[null,"USD",{"$nulls":5},"USD",null,null,"USD",{"$nulls":5},"USD"]
[null,"Mata uang lainnya",{"$nulls":5},"Other currency",null,null,"Mata uang lainnya",{"$nulls":5},"Other currency"]
[null,"Mata uang",{"$nulls":5},"Currency",null,null,"Mata uang",{"$nulls":5},"Currency"]
["CurrentYearInstant",{"$nulls":8},"PriorEndYearInstant"]
["Catatan untuk wesel bayar",{"$nulls":3},"Notes for notes payable",{"$nulls":4},"Catatan untuk wesel bayar",{"$nulls":3},"Notes for notes payable"]
[null,null,"Catatan untuk wesel bayar [baris komponen]",{"$nulls":8},"Catatan untuk wesel bayar [baris komponen]"]
[null,null,"Nama pihak","Wesel bayar, nilai dalam mata uang asing","Jatuh tempo wesel bayar","Bunga","Jenis bunga",{"$nulls":4},"Nama pihak","Wesel bayar, nilai dalam mata uang asing","Jatuh tempo wesel bayar","Bunga","Jenis bunga"]
["Kreditur Nama Pihak","Mata uang",{"$nulls":5},"Currency","Creditor party name","Kreditur Nama Pihak","Mata uang",{"$nulls":5},"Currency","Creditor party name"]

{"sheet":"1621110","index":33,"n_rows":6,"n_cols":3,"rows_kept":6,"hidden":true,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas wesel bayar",null,"Disclosure of notes for notes payable"]

{"sheet":"1630000","index":34,"n_rows":78,"n_cols":4,"rows_kept":78,"merged":[[2,0,2,1],[2,2,2,3],[63,0,63,1],[63,2,63,3]]}
["[1630000] Notes to the financial statements - Inventories - General Industry"]
[]
["Catatan atas persediaan",null,"Notes for inventories"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Catatan atas persediaan",null,null,"Notes for inventories"]
["Persediaan hewan ternak",null,null,"Live stock inventories"]
["Rincian persediaan hewan ternak",null,null,"Detailed live stock inventories"]
["Sapi",null,null,"Cow"]
["Ayam",null,null,"Chicken"]
["Ikan",null,null,"Fish"]
["Udang",null,null,"Shrimp"]
["Persediaan hewan ternak lainnya",null,null,"Other live stocks inventories"]
["Persediaan hewan ternak kotor",null,null,"Live stocks inventories, gross"]
["Cadangan penurunan nilai hewan ternak",null,null,"Allowance for impairment of live stock inventories"]
["Persediaan hewan ternak",null,null,"Livestock inventories"]
["Persediaan hewan ternak lancar",null,null,"Current live stock inventories"]
["Persediaan hewan ternak tidak lancar",null,null,"Non-current live stock inventories"]
["Aset real estat",null,null,"Real estat assets"]
["Rincian aset real estat",null,null,"Detailed real estat assets"]
["Tanah",null,null,"Land"]
["Persediaan Tanah Dalam Pengembangan",null,null,"Land under development inventory"]
["Persediaan Tanah Belum Dikembangkan",null,null,"Undeveloped land inventory"]
["Bangunan dalam konstruksi",null,null,"Building under construction"]
["Bangunan siap jual",null,null,"Building available for sale"]
["Aset real estat lainnya",null,null,"Other real estate assets"]
["Aset real estat kotor",null,null,"Real estate assets, gross"]
["Cadangan penurunan nilai aset real estat",null,null,"Allowance for impairment of real estate assets"]
["Aset real estat",null,null,"Real estate assets"]
["Aset real estat lancar",null,null,"Current real estate assets"]
["Aset real estat tidak lancar",null,null,"Non-current real estate assets"]
["Persediaan",null,null,"Inventories"]
["Rincian persediaan",null,null,"Detailed inventories"]
["Barang jadi",{"v":476514670540,"d":"476,514,670,540"},{"v":447088839913,"d":"447,088,839,913"},"Finished goods"]
["Barang dalam proses",null,null,"Work in process"]
["Bahan baku dan bahan pembantu",{"v":128198519786,"d":"128,198,519,786"},{"v":186468512409,"d":"186,468,512,409"},"Raw and indirect material"]
["Suku cadang",{"v":27376377182,"d":"27,376,377,182"},{"v":32049208949,"d":"32,049,208,949"},"Spareparts"]
["Perlengkapan",null,null,"Supplies"]
["Barang dagang",null,null,"Merchandise inventory"]
["Batubara",null,null,"Coal"]
["Barang dalam perjalanan",{"v":69938157945,"d":"69,938,157,945"},{"v":56363724623,"d":"56,363,724,623"},"Inventories in transit"]
["Emas",null,null,"Gold"]
["Perak",null,null,"Silver"]
["Nikel",null,null,"Nickel"]
["Timah",null,null,"Tin"]
["Feronikel",null,null,"Feronickel"]
["Bauksit",null,null,"Bauxite"]
["Perangkat transmisi dan komunikasi",null,null,"Communication and transmission infrastructure"]
["Perangkat optical network terminal, access point, set top box",null,null,"Optical network terminal, access point, set top box infrastructure"]
["Sarana penunjang menara",null,null,"Supporting facilities tower"]
["Tandan buah segar",null,null,"Fresh fruit bunch"]
["Inti sawit",null,null,"Palm kernel"]
["Minyak sawit dan minyak inti sawit",null,null,"Crude palm oil and palm kernel oil"]
["Produk olahan sawit lainnya",null,null,"Other palm products"]
["Pita cukai",null,null,"Excise duty ribbon"]
["Karet",null,null,"Rubber"]
["Sagu",null,null,"Sago"]
["Produk agrikultur lainnya",null,null,"Other agriculture products"]
["Lainnya",{"v":3426217945,"d":"3,426,217,945"},{"v":3365785748,"d":"3,365,785,748"},"Other inventories"]
["Persediaan, kotor",{"v":705453943398,"d":"705,453,943,398"},{"v":725336071642,"d":"725,336,071,642"},"Inventories, gross"]
["Cadangan penurunan nilai persediaan",null,null,"Allowance for impairment of inventories"]
["Persediaan",{"v":705453943398,"d":"705,453,943,398"},{"v":725336071642,"d":"725,336,071,642"},"Inventories"]
["Persediaan lancar",{"v":705453943398,"d":"705,453,943,398"},{"v":725336071642,"d":"725,336,071,642"},"Current inventories"]
["Persediaan tidak lancar lainnya",null,null,"Non-current inventories"]
["Cadangan penurunan nilai persediaan",null,"Allowance for impairment of inventories"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Cadangan penurunan nilai persediaan",null,null,"Allowance for impairment of inventories"]
["Mutasi cadangan penurunan nilai persediaan",null,null,"Movement of allowance for impairment of inventories"]
["Saldo awal Penyisihan Penurunan Nilai Persediaan",null,null,"Allowance for Impairment of Inventories, beginning balance"]
["Kenaikan/(penurunan) cadangan penurunan nilai persediaan",null,null,"Increase/(decrease) for allowance for impairment of inventories"]
["Saldo akhir Penyisihan Penurunan Nilai Persediaan",null,null,"Allowance for Impairment of Inventories, ending balance"]
["Mutasi penyisihan penurunan nilai persediaan",null,null,"Movement of allowance for impairment of livestock inventories"]
["Saldo Awal Penyisihan Penurunan Nilai Persediaan Hewan Ternak",null,null,"Allowance for Impairment of Live Stock Inventory, beginning balance"]
["Kenaikan (penurunan) penyisihan penurunan nilai persediaan hewan ternak",null,null,"Increase (decrease) of allowance for impairment of live stock inventory"]
["Saldo Akhir Penyisihan Penurunan Nilai Persediaan Hewan Ternak",null,null,"Allowance for Impairment of Live Stock Inventory, ending balance"]
["Mutasi penyisihan penurunan nilai aset real estat",null,null,"Movement of allowance for impairment of real estate assets"]
["Saldo awal Penyisihan Penurunan Nilai Aset Real Estat",null,null,"Allowance for Impairment of Real Estate Assets, beginning balance"]
["Kenaikan (penurunan) penyisihan penurunan nilai aset real estat",null,null,"Increase (decrease) of allowance for impairment of real estate assets"]
["Saldo akhir Penyisihan Penurunan Nilai Aset Real Estat",null,null,"Allowance for Impairment of Real Estate Assets, ending balance"]

{"sheet":"1632000","index":35,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas persediaan","Persediaan barang jadi di gudang merupakan persediaan barang jadi yang belum terkirim ke pelanggan, masih tersimpan di pabrik. Persediaan bahan baku merupakan bahan-bahan yang digunakan untuk memproduksi barang jadi. Persediaan bahan baku dibedakan menjadi dua jenis, yaitu bahan baku utama dan bahan baku penunjang. Persediaan barang jadi dalam pengiriman merupakan persediaan barang jadi yang sudah terkirim ke pelanggan atau sudah di lokasi proyek dan dalam proses Berita Acara Serah Terima. Biaya persediaan yang diakui sebagai beban masing  masing sebesar Rp1.562.399.273.981 per 30 September 2025 dan Rp2.046.715.741.016 per 31 Desember 2024. Perusahaan tidak mengasuransikan dan tidak melakukan penyisihan penurunan nilai atas persediaan karena berdasarkan sifat produk yang tidak mudah rusak dan tidak mudah hilang sehingga Perusahaan tidak akan menanggung biaya atas kerusakan, kehilangan dan penurunan nilai. Persediaan produk jadi digunakan sebagai agunan atas fasilitas kredit modal kerja revolving dan fasilitas non-cash loan pada PT Bank Mandiri (Persero) Tbk dan PT Bank Negara Indonesia (Persero) Tbk (Catatan 18, 27, 42 dan 43).","Disclosure of notes for inventories"]

{"sheet":"1634000a","index":36,"n_rows":26,"n_cols":18,"rows_kept":26,"hidden":true,"merged":[[2,0,2,8],[2,9,2,17],[3,0,3,3],[3,4,3,8],[3,9,3,12],[3,13,3,17],[4,0,5,0],[4,8,5,8],[4,9,5,9],[4,17,5,17],[18,0,18,1],[18,2,18,3]]}
["[1634000a] Notes to the financial statements - Bonds Payable - General Industry"]
[]
["CurrentYearInstant",{"$nulls":8},"PriorEndYearInstant"]
["Catatan untuk utang obligasi",{"$nulls":3},"Notes for bonds payable",{"$nulls":4},"Catatan untuk utang obligasi",{"$nulls":3},"Notes for bonds payable"]
[null,"Nama obligasi","Mata uang","Utang obligasi, nilai dalam mata uang asing","Jumlah obligasi, kotor","Jatuh tempo obligasi","Bunga","Jenis bunga",null,null,"Nama obligasi","Mata uang","Utang obligasi, nilai dalam mata uang asing","Jumlah obligasi, kotor","Jatuh tempo obligasi","Bunga","Jenis bunga"]
[null,"Bond name","Currency","Bonds payable, amount in foreign currency","Total bonds payable, gross","Due date for bonds payable","Interest rate","Interest rate type",null,null,"Bond name","Currency","Bonds payable, amount in foreign currency","Total bonds payable, gross","Due date for bonds payable","Interest rate","Interest rate type"]
["Nama obligasi 1",{"$nulls":7},"Bond name 1","Nama obligasi 1",{"$nulls":7},"Bond name 1"]
["Nama obligasi 2",{"$nulls":7},"Bond name 2","Nama obligasi 2",{"$nulls":7},"Bond name 2"]
["Nama obligasi 3",{"$nulls":7},"Bond name 3","Nama obligasi 3",{"$nulls":7},"Bond name 3"]
["Nama obligasi 4",{"$nulls":7},"Bond name 4","Nama obligasi 4",{"$nulls":7},"Bond name 4"]
["Nama obligasi 5",{"$nulls":7},"Bond name 5","Nama obligasi 5",{"$nulls":7},"Bond name 5"]
["Nama obligasi 6",{"$nulls":7},"Bond name 6","Nama obligasi 6",{"$nulls":7},"Bond name 6"]
["Nama obligasi 7",{"$nulls":7},"Bond name 7","Nama obligasi 7",{"$nulls":7},"Bond name 7"]
["Nama obligasi 8",{"$nulls":7},"Bond name 8","Nama obligasi 8",{"$nulls":7},"Bond name 8"]
["Nama obligasi 9",{"$nulls":7},"Bond name 9","Nama obligasi 9",{"$nulls":7},"Bond name 9"]
["Nama obligasi 10",{"$nulls":7},"Bond name 10","Nama obligasi 10",{"$nulls":7},"Bond name 10"]
["Obligasi lainnya",{"$nulls":7},"Other bonds","Obligasi lainnya",{"$nulls":7},"Other bonds"]
["Nama obligasi",{"$nulls":7},"Bond name","Nama obligasi",{"$nulls":7},"Bond name"]
["Catatan untuk utang obligasi",null,"Notes for bonds payable"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Catatan untuk utang obligasi",null,null,"Notes for bonds payable"]
["Jumlah obligasi, kotor",null,null,"Total bonds payable, gross"]
["Biaya penerbitan obligasi yang belum diamortisasi",null,null,"Unamortized bond issuance cost"]
["Jumlah utang obligasi, bersih",null,null,"Total bonds payable, net"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang obligasi",null,null,"Current maturities of bonds payable"]
["Liabilitas jangka panjang atas utang obligasi",null,null,"Long-term bonds payable"]

{"sheet":"1634100","index":37,"n_rows":6,"n_cols":3,"rows_kept":6,"hidden":true,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1634100] Disclosure of Notes to the financial statements - Bonds Payable - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas utang obligasi",null,"Disclosure of notes for bonds payable"]

{"sheet":"1640100","index":38,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[2,0,2,4],[2,5,2,9],[3,0,3,1],[3,2,3,4],[3,5,3,6],[3,7,3,9],[4,0,5,1],[4,3,5,4],[4,5,5,6],[4,8,5,9],[6,0,18,0],[6,4,18,4],[6,5,18,5],[6,9,18,9],[19,0,31,0],[19,4,31,4],[19,5,31,5],[19,9,31,9]]}
["[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry"]
[]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Utang usaha berdasarkan mata uang",null,"Trade payables by currency",null,null,"Utang usaha berdasarkan mata uang",null,"Trade payables by currency"]
[null,null,"Utang usaha [baris komponen]",{"$nulls":4},"Utang usaha [baris komponen]"]
[null,null,"Utang usaha",{"$nulls":4},"Utang usaha"]
["Pihak ketiga","IDR",{"v":1086008139393,"d":"1,086,008,139,393"},"IDR","Third party","Pihak ketiga","IDR",{"v":1587487264670,"d":"1,587,487,264,670"},"IDR","Third party"]
[null,"AUD",null,"AUD",null,null,"AUD",null,"AUD"]
[null,"CAD",null,"CAD",null,null,"CAD",null,"CAD"]
[null,"CNY",null,"CNY",null,null,"CNY",null,"CNY"]
[null,"EUR",0,"EUR",null,null,"EUR",0,"EUR"]
[null,"HKD",null,"HKD",null,null,"HKD",null,"HKD"]
[null,"GBP",null,"GBP",null,null,"GBP",null,"GBP"]
[null,"JPY",null,"JPY",null,null,"JPY",null,"JPY"]
[null,"SGD",null,"SGD",null,null,"SGD",null,"SGD"]
[null,"THB",null,"THB",null,null,"THB",null,"THB"]
[null,"USD",0,"USD",null,null,"USD",0,"USD"]
[null,"Mata uang lainnya",null,"Other currency",null,null,"Mata uang lainnya",null,"Other currency"]
[null,"Mata uang",{"v":1086008139393,"d":"1,086,008,139,393"},"Currency",null,null,"Mata uang",{"v":1587487264670,"d":"1,587,487,264,670"},"Currency"]
["Pihak berelasi","IDR",{"v":327103512722,"d":"327,103,512,722"},"IDR","Related party","Pihak berelasi","IDR",{"v":386524885353,"d":"386,524,885,353"},"IDR","Related party"]
[null,"AUD",null,"AUD",null,null,"AUD",null,"AUD"]
[null,"CAD",null,"CAD",null,null,"CAD",null,"CAD"]
[null,"CNY",null,"CNY",null,null,"CNY",null,"CNY"]
[null,"EUR",null,"EUR",null,null,"EUR",null,"EUR"]
[null,"HKD",null,"HKD",null,null,"HKD",null,"HKD"]
[null,"GBP",null,"GBP",null,null,"GBP",null,"GBP"]
[null,"JPY",null,"JPY",null,null,"JPY",null,"JPY"]
[null,"SGD",null,"SGD",null,null,"SGD",null,"SGD"]
[null,"THB",null,"THB",null,null,"THB",null,"THB"]
[null,"USD",null,"USD",null,null,"USD",null,"USD"]
[null,"Mata uang lainnya",null,"Other currency",null,null,"Mata uang lainnya",null,"Other currency"]
[null,"Mata uang",{"v":327103512722,"d":"327,103,512,722"},"Currency",null,null,"Mata uang",{"v":386524885353,"d":"386,524,885,353"},"Currency"]

{"sheet":"1640200","index":39,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[2,0,2,4],[2,5,2,9],[3,0,3,1],[3,2,3,4],[3,5,3,6],[3,7,3,9],[4,0,5,1],[4,3,5,4],[4,5,5,6],[4,8,5,9],[6,0,36,0],[6,4,36,4],[6,5,36,5],[6,9,36,9],[37,0,37,4],[37,5,37,9],[38,0,38,1],[38,2,38,4],[38,5,38,6],[38,7,38,9],[39,0,40,1],[39,3,40,4],[39,5,40,6],[39,8,40,9],[42,0,42,4],[42,5,42,9],[43,0,43,1],[43,2,43,4],[43,5,43,6],[43,7,43,9],[44,0,45,1],[44,3,45,4],[44,5,45,6],[44,8,45,9]]}
["[1640200_BD] Notes to the financial statements - Trade Payable, by aging (breakdown) - General Industry"]
[]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Utang usaha berdasarkan umur",null,"Trade payables by aging",null,null,"Utang usaha berdasarkan umur",null,"Trade payables by aging"]
[null,null,"Utang usaha [baris komponen]",{"$nulls":4},"Utang usaha [baris komponen]"]
[null,null,"Utang usaha",{"$nulls":4},"Utang usaha"]
["Telah jatuh tempo","1 - 30 hari",null,"1 - 30 days","Overdue","Telah jatuh tempo","1 - 30 hari",null,"1 - 30 days","Overdue"]
[null,"1 - 60 hari",{"v":291826525458,"d":"291,826,525,458"},"1 - 60 days",null,null,"1 - 60 hari",{"v":602218121418,"d":"602,218,121,418"},"1 - 60 days"]
[null,"1 - 90 hari",null,"1 - 90 days",null,null,"1 - 90 hari",null,"1 - 90 days"]
[null,"1 - 180 hari",null,"1 - 180 days",null,null,"1 - 180 hari",null,"1 - 180 days"]
[null,"1 - 360 hari",null,"1 - 360 days",null,null,"1 - 360 hari",null,"1 - 360 days"]
[null,"31 - 60 hari",null,"31 - 60 days",null,null,"31 - 60 hari",null,"31 - 60 days"]
[null,"61 - 90 hari",null,"61 - 90 days",null,null,"61 - 90 hari",null,"61 - 90 days"]
[null,"61 - 120 hari",{"v":313025076338,"d":"313,025,076,338"},"61 - 120 days",null,null,"61 - 120 hari",{"v":426544118680,"d":"426,544,118,680"},"61 - 120 days"]
[null,"91 - 120 hari",null,"91 - 120 days",null,null,"91 - 120 hari",null,"91 - 120 days"]
[null,"91 - 180 hari",null,"91 - 180 days",null,null,"91 - 180 hari",null,"91 - 180 days"]
[null,"121 - 150 hari",null,"121 - 150 days",null,null,"121 - 150 hari",null,"121 - 150 days"]
[null,"121 - 180 hari",null,"121 - 180 days",null,null,"121 - 180 hari",null,"121 - 180 days"]
[null,"151 - 180 hari",{"v":387035400710,"d":"387,035,400,710"},"151 - 180 days",null,null,"151 - 180 hari",{"v":359084088524,"d":"359,084,088,524"},"151 - 180 days"]
[null,"181 - 270 hari",null,"181 - 270 days",null,null,"181 - 270 hari",null,"181 - 270 days"]
[null,"181 - 360 hari",null,"181 - 360 days",null,null,"181 - 360 hari",null,"181 - 360 days"]
[null,"271 - 360 hari",null,"271 - 360 days",null,null,"271 - 360 hari",null,"271 - 360 days"]
[null,"361 - 540 hari",null,"361 - 540 days",null,null,"361 - 540 hari",null,"361 - 540 days"]
[null,"361 - 720 hari",null,"361 - 720 days",null,null,"361 - 720 hari",null,"361 - 720 days"]
[null,"541 - 720 hari",null,"541 - 720 days",null,null,"541 - 720 hari",null,"541 - 720 days"]
[null,"721 - 1.080 hari",null,"721 - 1.080 days",null,null,"721 - 1.080 hari",null,"721 - 1.080 days"]
[null,"Lebih dari 30 hari",null,"More than 30 days",null,null,"Lebih dari 30 hari",null,"More than 30 days"]
[null,"Lebih dari 60 hari",null,"More than 60 days",null,null,"Lebih dari 60 hari",null,"More than 60 days"]
[null,"Lebih dari 90 hari",null,"More than 90 days",null,null,"Lebih dari 90 hari",null,"More than 90 days"]
[null,"Lebih dari 120 hari",null,"More than 120 days",null,null,"Lebih dari 120 hari",null,"More than 120 days"]
[null,"Lebih dari 150 hari",null,"More than 150 days",null,null,"Lebih dari 150 hari",null,"More than 150 days"]
[null,"Lebih dari 180 hari",null,"More than 180 days",null,null,"Lebih dari 180 hari",null,"More than 180 days"]
[null,"Lebih dari 270 hari",null,"More than 270 days",null,null,"Lebih dari 270 hari",null,"More than 270 days"]
[null,"Lebih dari 360 hari",{"v":155774890614,"d":"155,774,890,614"},"More than 360 days",null,null,"Lebih dari 360 hari",{"v":138481714222,"d":"138,481,714,222"},"More than 360 days"]
[null,"Lebih dari 540 hari",null,"More than 540 days",null,null,"Lebih dari 540 hari",null,"More than 540 days"]
[null,"Lebih dari 720 hari",null,"More than 720 days",null,null,"Lebih dari 720 hari",null,"More than 720 days"]
[null,"Umur",{"v":1147661893120,"d":"1,147,661,893,120"},"Aging",null,null,"Umur",{"v":1526328042844,"d":"1,526,328,042,844"},"Aging"]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Utang usaha berdasarkan umur",null,"Trade payables by aging",null,null,"Utang usaha berdasarkan umur",null,"Trade payables by aging"]
[null,null,"Utang usaha [baris komponen]",{"$nulls":4},"Utang usaha [baris komponen]"]
[null,null,"Utang usaha",{"$nulls":4},"Utang usaha"]
["Belum jatuh tempo","Umur",{"v":265449758995,"d":"265,449,758,995"},"Aging","Not yet due","Belum jatuh tempo","Umur",{"v":447684107179,"d":"447,684,107,179"},"Aging","Not yet due"]
["CurrentYearInstant",{"$nulls":4},"PriorEndYearInstant"]
["Utang usaha berdasarkan umur",null,"Trade payables by aging",null,null,"Utang usaha berdasarkan umur",null,"Trade payables by aging"]
[null,null,"Utang usaha [baris komponen]",{"$nulls":4},"Utang usaha [baris komponen]"]
[null,null,"Utang usaha",{"$nulls":4},"Utang usaha"]
["Jatuh tempo","Umur",{"v":1413111652115,"d":"1,413,111,652,115"},"Aging","Due status","Jatuh tempo","Umur",{"v":1974012150023,"d":"1,974,012,150,023"},"Aging","Due status"]

{"sheet":"1640300","index":40,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[2,0,2,5],[2,6,2,11],[3,0,3,2],[3,3,3,5],[3,6,3,8],[3,9,3,11],[4,0,5,1],[4,2,4,3],[4,4,5,5],[4,6,5,7],[4,8,4,9],[4,10,5,11],[6,0,17,0],[6,4,17,4],[6,6,17,6],[6,10,17,10],[18,0,29,0],[18,4,29,4],[18,6,29,6],[18,10,29,10]]}
["[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry"]
[]
["CurrentYearInstant",{"$nulls":5},"PriorEndYearInstant"]
["Rincian utang usaha berdasarkan rincian pihak",null,null,"Trade payables by list of counterparty",null,null,"Rincian utang usaha berdasarkan rincian pihak",null,null,"Trade payables by list of counterparty"]
[null,null,"Utang usaha [baris komponen]",{"$nulls":5},"Utang usaha [baris komponen]"]
[null,null,"Nama pihak, utang usaha","Utang usaha",{"$nulls":4},"Nama pihak, utang usaha","Utang usaha"]
["Pihak ketiga","Pihak 1","Utang Pemasok",{"v":792716004510,"d":"792,716,004,510"},"Third party","Rank 1, counterparty","Pihak ketiga","Pihak 1","Utang Pemasok",{"v":1202870808776,"d":"1,202,870,808,776"},"Third party","Rank 1, counterparty"]
[null,"Pihak 2","Utang Investasi",{"v":1006208620,"d":"1,006,208,620"},null,"Rank 2, counterparty",null,"Pihak 2","Utang Investasi",{"v":37300728103,"d":"37,300,728,103"},null,"Rank 2, counterparty"]
[null,"Pihak 3","Utang Subkontraktor",{"v":292285926263,"d":"292,285,926,263"},null,"Rank 3, counterparty",null,"Pihak 3","Utang Subkontraktor",{"v":347315727791,"d":"347,315,727,791"},null,"Rank 3, counterparty"]
[null,"Pihak 4",{"$nulls":3},"Rank 4, counterparty",null,"Pihak 4","Utang Usaha - Supply Chain Financing",0,null,"Rank 4, counterparty"]
[null,"Pihak 5",{"$nulls":3},"Rank 5, counterparty",null,"Pihak 5",{"$nulls":3},"Rank 5, counterparty"]
[null,"Pihak 6",{"$nulls":3},"Rank 6, counterparty",null,"Pihak 6",{"$nulls":3},"Rank 6, counterparty"]
[null,"Pihak 7",{"$nulls":3},"Rank 7, counterparty",null,"Pihak 7",{"$nulls":3},"Rank 7, counterparty"]
[null,"Pihak 8",{"$nulls":3},"Rank 8, counterparty",null,"Pihak 8",{"$nulls":3},"Rank 8, counterparty"]
[null,"Pihak 9",{"$nulls":3},"Rank 9, counterparty",null,"Pihak 9",{"$nulls":3},"Rank 9, counterparty"]
[null,"Pihak 10",{"$nulls":3},"Rank 10, counterparty",null,"Pihak 10",{"$nulls":3},"Rank 10, counterparty"]
[null,"Pihak lainnya",{"$nulls":3},"Others, counterparty",null,"Pihak lainnya",{"$nulls":3},"Others, counterparty"]
[null,"Rincian pihak",null,{"v":1086008139393,"d":"1,086,008,139,393"},null,"List of counterparty",null,"Rincian pihak",null,{"v":1587487264670,"d":"1,587,487,264,670"},null,"List of counterparty"]
["Pihak berelasi","Pihak 1","Utang pemasok",{"v":107701134707,"d":"107,701,134,707"},"Related party","Rank 1, counterparty","Pihak berelasi","Pihak 1","Utang pemasok",{"v":107680168584,"d":"107,680,168,584"},"Related party","Rank 1, counterparty"]
[null,"Pihak 2","Utang Subkontraktor",{"v":29223221870,"d":"29,223,221,870"},null,"Rank 2, counterparty",null,"Pihak 2","Utang Subkontraktor",{"v":22835447675,"d":"22,835,447,675"},null,"Rank 2, counterparty"]
[null,"Pihak 3","Utang Usaha - Supply Chain",{"v":190179156145,"d":"190,179,156,145"},null,"Rank 3, counterparty",null,"Pihak 3","Utang Usaha - Supply Chain Financing",{"v":256009269094,"d":"256,009,269,094"},null,"Rank 3, counterparty"]
[null,"Pihak 4",{"$nulls":3},"Rank 4, counterparty",null,"Pihak 4",{"$nulls":3},"Rank 4, counterparty"]
[null,"Pihak 5",{"$nulls":3},"Rank 5, counterparty",null,"Pihak 5",{"$nulls":3},"Rank 5, counterparty"]
[null,"Pihak 6",{"$nulls":3},"Rank 6, counterparty",null,"Pihak 6",{"$nulls":3},"Rank 6, counterparty"]
[null,"Pihak 7",{"$nulls":3},"Rank 7, counterparty",null,"Pihak 7",{"$nulls":3},"Rank 7, counterparty"]
[null,"Pihak 8",{"$nulls":3},"Rank 8, counterparty",null,"Pihak 8",{"$nulls":3},"Rank 8, counterparty"]
[null,"Pihak 9",{"$nulls":3},"Rank 9, counterparty",null,"Pihak 9",{"$nulls":3},"Rank 9, counterparty"]
[null,"Pihak 10",{"$nulls":3},"Rank 10, counterparty",null,"Pihak 10",{"$nulls":3},"Rank 10, counterparty"]
[null,"Pihak lainnya",{"$nulls":3},"Others, counterparty",null,"Pihak lainnya",{"$nulls":3},"Others, counterparty"]
[null,"Rincian pihak",null,{"v":327103512722,"d":"327,103,512,722"},null,"List of counterparty",null,"Rincian pihak",null,{"v":386524885353,"d":"386,524,885,353"},null,"List of counterparty"]

{"sheet":"1641000","index":41,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas utang usaha","Utang subkontraktor merupakan utang kepada pihak ketiga atas pekerjaan yang di subkontraktorkan, seperti pekerjaan stressing, pemasangan, biaya angkut, penurunan beam, biaya pematokan dan lain-lain. Utang pemasok merupakan utang atas pembelian bahan baku untuk pelaksanaan pekerjaan/proyek, seperti pembelian semen, pasir, besi, plat sambung dan lain-lain. Utang investasi digunakan untuk pembelian aset tetap. Utang usaha Supply Chain Financing merupakan utang atas fasilitas Non-Cash Loan Perusahaan kepada bank mitra (Catatan 40 dan 41).","Disclosure of notes for trade payables"]

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["[1644000a] Notes to the financial statements - Sukuk - General Industry"]
[]
["CurrentYearInstant",{"$nulls":8},"PriorEndYearInstant"]
["Catatan untuk sukuk",{"$nulls":3},"Notes for sukuk",{"$nulls":4},"Catatan untuk sukuk",{"$nulls":3},"Notes for sukuk"]
[null,"Nama sukuk","Mata uang","Sukuk, nilai dalam mata uang asing","Jumlah sukuk, kotor","Jatuh tempo sukuk","Imbal hasil","Jenis imbal hasil",null,null,"Nama sukuk","Mata uang","Sukuk, nilai dalam mata uang asing","Jumlah sukuk, kotor","Jatuh tempo sukuk","Imbal hasil","Jenis imbal hasil"]
[null,"Sukuk name","Currency","Sukuk, amount in foreign currency","Total sukuk, gross","Due date for sukuk","Profit sharing rate","Profit sharing type",null,null,"Sukuk name","Currency","Sukuk, amount in foreign currency","Total sukuk, gross","Due date for sukuk","Profit sharing rate","Profit sharing type"]
["Nama sukuk 1",{"$nulls":7},"Sukuk name 1","Nama sukuk 1",{"$nulls":7},"Sukuk name 1"]
["Nama sukuk 2",{"$nulls":7},"Sukuk name 2","Nama sukuk 2",{"$nulls":7},"Sukuk name 2"]
["Nama sukuk 3",{"$nulls":7},"Sukuk name 3","Nama sukuk 3",{"$nulls":7},"Sukuk name 3"]
["Nama sukuk 4",{"$nulls":7},"Sukuk name 4","Nama sukuk 4",{"$nulls":7},"Sukuk name 4"]
["Nama sukuk 5",{"$nulls":7},"Sukuk name 5","Nama sukuk 5",{"$nulls":7},"Sukuk name 5"]
["Nama sukuk 6",{"$nulls":7},"Sukuk name 6","Nama sukuk 6",{"$nulls":7},"Sukuk name 6"]
["Nama sukuk 7",{"$nulls":7},"Sukuk name 7","Nama sukuk 7",{"$nulls":7},"Sukuk name 7"]
["Nama sukuk 8",{"$nulls":7},"Sukuk name 8","Nama sukuk 8",{"$nulls":7},"Sukuk name 8"]
["Nama sukuk 9",{"$nulls":7},"Sukuk name 9","Nama sukuk 9",{"$nulls":7},"Sukuk name 9"]
["Nama sukuk 10",{"$nulls":7},"Sukuk name 10","Nama sukuk 10",{"$nulls":7},"Sukuk name 10"]
["Sukuk lainnya",{"$nulls":7},"Other sukuk name","Sukuk lainnya",{"$nulls":7},"Other sukuk name"]
["Nama sukuk",{"$nulls":7},"Sukuk name","Nama sukuk",{"$nulls":7},"Sukuk name"]
["Catatan untuk sukuk",null,"Notes for sukuk"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Catatan untuk sukuk",null,null,"Notes for sukuk"]
["Jumlah sukuk, kotor",null,null,"Total sukuk, gross"]
["Biaya penerbitan sukuk yang belum diamortisasi",null,null,"Unamortized sukuk issuance cost"]
["Jumlah sukuk, bersih",null,null,"Total sukuk, net"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas sukuk",null,null,"Current maturities of sukuk"]
["Liabilitas jangka panjang atas sukuk",null,null,"Long-term sukuk"]

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["[1644100] Disclosure of Notes to the financial statements - Sukuk - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas sukuk",null,"Disclosure of notes for sukuk"]

{"sheet":"1670000","index":44,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[2,0,2,1],[2,2,2,3]]}
["[1670000] Notes to the financial statements - Cost of Good Sold - General Industry"]
[]
["Beban pokok penjualan",null,"Cost of good sold"]
[null,"CurrentYearInstant","PriorYearInstant"]
["Beban pokok penjualan",null,null,"Cost of good sold"]
["Persediaan bahan baku awal",{"v":186468512409,"d":"(186,468,512,409)"},{"v":241877380037,"d":"(241,877,380,037)"},"Beginning raw inventory"]
["Pembelian bahan baku",{"v":1547129545307,"d":"1,547,129,545,307"},{"v":2038829608212,"d":"2,038,829,608,212"},"Purchased raw inventory"]
["Persediaan bahan baku akhir",{"v":128198519786,"d":"(128,198,519,786)"},{"v":198684015804,"d":"(198,684,015,804)"},"Ending raw inventory"]
["Bahan baku yang digunakan",{"v":1605399537930,"d":"1,605,399,537,930"},{"v":2082022972445,"d":"2,082,022,972,445"},"Raw inventory used"]
["Beban jasa",null,null,"Service Cost"]
["Makan dan minuman",null,null,"Food and beverage"]
["Material",{"v":155188750817,"d":"155,188,750,817"},{"v":213635130038,"d":"213,635,130,038"},"Material usage"]
["Pertambangan",null,null,"Mining cost"]
["Royalti kepada pemerintah",null,null,"Royalties to government"]
["Pengangkutan dan bongkar muat",null,null,"Freight and handling costs"]
["Biaya reklamasi dan penutupan tambang",null,null,"Mine reclamation and closure costs"]
["Biaya pelaksanaan proyek",{"v":390343518176,"d":"390,343,518,176"},{"v":457771161451,"d":"457,771,161,451"},"Project implementation costs"]
["Subkontraktor",{"v":63124922860,"d":"63,124,922,860"},{"v":42897410149,"d":"42,897,410,149"},"Subcontractor"]
["Upah, tenaga kerja langsung",{"v":25835212939,"d":"25,835,212,939"},{"v":23309286433,"d":"23,309,286,433"},"Wages and direct labor"]
["Amortisasi",null,null,"Amortization"]
["Depresiasi",{"v":81705108591,"d":"81,705,108,591"},{"v":85058790690,"d":"85,058,790,690"},"Depreciation"]
["Sewa",null,null,"Rent cost"]
["Perbaikan dan pemeliharaan",null,null,"Repairs and maintenance"]
["Pemrosesan barang tambang",null,null,"Mining product proces"]
["Beban utilitas",{"v":101496556711,"d":"101,496,556,711"},{"v":238204175377,"d":"238,204,175,377"},"Utilities expense"]
["Beban bahan bakar",null,null,"Fuel expenses"]
["Biaya pabrikasi lainya",null,null,"Other manufacturing overhead"]
["Jumlah biaya produksi",{"v":2423093608024,"d":"2,423,093,608,024"},{"v":3142898926583,"d":"3,142,898,926,583"},"Total production cost"]
["Barang setengah jadi awal",null,null,"Beginning wip inventory"]
["Barang setengah jadi akhir",null,null,"Ending wip inventory"]
["Harga pokok produksi",{"v":2423093608024,"d":"2,423,093,608,024"},{"v":3142898926583,"d":"3,142,898,926,583"},"Cost of goods manufactured"]
["Barang jadi awal",{"v":503452564536,"d":"(503,452,564,536)"},{"v":680771402267,"d":"(680,771,402,267)"},"Beginning finish goods inventory"]
["Pembelian barang jadi",null,null,"Purchased finish goods inventory"]
["Barang jadi akhir",{"v":546452828485,"d":"(546,452,828,485)"},{"v":675267514159,"d":"(675,267,514,159)"},"Ending finish goods inventory"]
["Realti dan properti",null,null,"Realty and property"]
["Biaya konstruksi atas proyek konsesi",null,null,"Construction of cost of concession project"]
["Biaya overhead lainnya",null,null,"Overhead"]
["Beban pokok pendapatan lainnya",null,null,"Other cost of goods sold"]
["Beban pokok penjualan dan pendapatan",{"v":2380093344075,"d":"2,380,093,344,075"},{"v":3148402814691,"d":"3,148,402,814,691"},"Cost of sales and revenue"]

{"sheet":"1671000","index":45,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas beban pokok penjualan","Beban pelaksanaan proyek merupakan realisasi biaya distribusi, perawatan dan pemasangan produk di lapangan. Beban upah merupakan realisasi biaya yang dikeluarkan untuk para pekerja langsung berkaitan dengan pelaksanaan proyek, baik upah harian, mingguan maupun upah borong. Biaya material merupakan biaya - biaya yang timbul atas pekerjaan instalasi (penyerahan terpasang) dan pengadaan material yang pemanfaatannya hanya untuk memenuhi kebutuhan tiap proyek.","Disclosure of notes for cost of goods sold"]

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["[1691000a_BD] Notes to the financial statements - Long-Term Bank Loans (breakdown) - General Industry"]
[]
["CurrentYearInstant",{"$nulls":5},"PriorEndYearInstant"]
["Catatan untuk utang bank jangka panjang",null,null,"Notes for long-term bank loan",null,null,"Catatan untuk utang bank jangka panjang",null,null,"Notes for long-term bank loan"]
[null,null,"Catatan untuk utang bank jangka panjang [baris komponen]",{"$nulls":5},"Catatan untuk utang bank jangka panjang [baris komponen]"]
[null,null,"Utang bank, nilai dalam mata uang asing","Jumlah utang bank, kotor",{"$nulls":4},"Utang bank, nilai dalam mata uang asing","Jumlah utang bank, kotor"]
["Bank Central Asia Tbk","IDR",null,null,"Bank Central Asia Tbk","IDR","Bank Central Asia Tbk","IDR",null,null,"Bank Central Asia Tbk","IDR"]
[null,"AUD",{"$nulls":3},"AUD",null,"AUD",{"$nulls":3},"AUD"]
[null,"CAD",{"$nulls":3},"CAD",null,"CAD",{"$nulls":3},"CAD"]
[null,"CNY",{"$nulls":3},"CNY",null,"CNY",{"$nulls":3},"CNY"]
[null,"EUR",{"$nulls":3},"EUR",null,"EUR",{"$nulls":3},"EUR"]
[null,"HKD",{"$nulls":3},"HKD",null,"HKD",{"$nulls":3},"HKD"]
[null,"GBP",{"$nulls":3},"GBP",null,"GBP",{"$nulls":3},"GBP"]
[null,"JPY",{"$nulls":3},"JPY",null,"JPY",{"$nulls":3},"JPY"]
[null,"SGD",{"$nulls":3},"SGD",null,"SGD",{"$nulls":3},"SGD"]
[null,"THB",{"$nulls":3},"THB",null,"THB",{"$nulls":3},"THB"]
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[null,"Mata uang",{"$nulls":3},"Currency",null,"Mata uang",{"$nulls":3},"Currency"]
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["Catatan untuk utang bank jangka panjang",null,null,"Notes for long-term bank loan",null,null,"Catatan untuk utang bank jangka panjang",null,null,"Notes for long-term bank loan"]
[null,null,"Catatan untuk utang bank jangka panjang [baris komponen]",{"$nulls":5},"Catatan untuk utang bank jangka panjang [baris komponen]"]
[null,null,"Utang bank, nilai dalam mata uang asing","Jumlah utang bank, kotor",{"$nulls":4},"Utang bank, nilai dalam mata uang asing","Jumlah utang bank, kotor"]
["Kreditur nama bank","Mata uang",null,{"v":2.20554E11,"d":"220,554,000,000"},"Creditor bank name","Currency","Kreditur nama bank","Mata uang",null,{"v":4.66254E11,"d":"466,254,000,000"},"Creditor bank name","Currency"]
["Catatan untuk utang bank jangka panjang",null,"Notes for long-term bank loan"]
[null,"CurrentYearInstant","PriorEndYearInstant"]
["Catatan untuk utang bank jangka panjang",null,null,"Notes for long-term bank loan"]
["Jumlah utang bank, kotor",{"v":2.20554E11,"d":"220,554,000,000"},{"v":4.66254E11,"d":"466,254,000,000"},"Total bank loans, gross"]
["Biaya penerbitan utang bank yang belum diamortisasi",null,null,"Unamortized bank loan issuance cost"]
["Jumlah utang bank, bersih",{"v":2.20554E11,"d":"220,554,000,000"},{"v":4.66254E11,"d":"466,254,000,000"},"Total bank loan, net"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank",{"v":6.9941E10,"d":"69,941,000,000"},{"v":4.0E10,"d":"40,000,000,000"},"Current maturities of bank loans"]
["Liabilitas jangka panjang atas utang bank",{"v":1.50613E11,"d":"150,613,000,000"},{"v":4.26254E11,"d":"426,254,000,000"},"Long-term bank loans"]

{"sheet":"1691100","index":47,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas utang bank jangka panjang","PT Bank Mandiri (Persero) Tbk. Pada tanggal 28 Mei 2025, Perusahaan telah melakukan persetujuan perpanjangan dan tambahan limit fasilitas kredit kepada PT Bank Mandiri (Persero) Tbk dengan surat penawaran pemberian kredit No. CBG.CB5/SIC2.SPPK.231/2025 atas pem-berian fasilitas kredit terdiri dari Fasilitas KMK Transaksional sebesar Rp700.000.000.000, Fasilitas Non-Cash Loan sebesar Rp1.400.000.000.000, Global Line (LC/SKBDN) sebesar Rp500.000.000.000, Fasilitas Kredit Investasi (Refinancing) I sebesar Rp500,000,000,000, dan Fasilitas Kredit Investasi (Refinancing) II sebesar Rp800,000,000,000 dengan tingkat bunga sebesar 8,00% - 8,25% per tahun. Masa berlaku perjanjian sesuai perpanjangan fasilitas sejak 11 Juni 2025 sampai dengan 10 Juni 2026. Pinjaman tersebut dijamin dengan piutang, persediaan, tanah dan bangunan (Catatan 5, 9, dan 16). Perusahaan diharuskan untuk mematuhi beberapa batasan untuk mempertahankan rasio keuangan sebagai berikut: a. Current Ratio minimal sebesar 100%; b. Debt to Equity Ratio maksimal 300%; dan Debt Service Coverage Ratio minimal 110%. Tanggal 30 September 2025 dan 31 Desember 2024, Perusahaan telah memenuhi syarat dan kondisi pinjaman yang ditetapkan PT Bank Mandiri (Persero) Tbk. Pencairan pinjaman baru di tahun berjalan sebesar nihil. Pembayaran pinjaman di tahun berjalan sebesar Rp70.700.000.000. Saldo pada 30 September 2025 sebesar Rp220.554.000.000. PT Bank CIMB Niaga Tbk. Pada tanggal 30 Juli 2021, Perusahaan telah menandatangani perjanjian pembiayaan kepada PT Bank CIMB Niaga Tbk dengan perjanjian No.121/PP/CB/JKT/2021. Fasilitas jangka panjang yang diberikan berupa Fasilitas Pembiayaan Investasi iB, Musyarakah Mutanaqisah, Fasilitas Pembiayaan Langsung, On Liquidation Basis, dan Committed (Fasilitas PI MMQ) sebesar Rp400.000.000.000. Jangka waktu perjanjian selama 5 tahun sejak 30 Oktober 2021 sampai dengan 30 Juli 2026. Skema ujrah bagi hasil bersifat floating setiap bulan, sesuai Nota Komitmen Proyeksi Pendapatan/Laba yang dibuat oleh Bank CIMB Niaga dan disetujui oleh Perusahaan. Tingkat ujrah bagi hasil pada tahun 2022 dimulai dari 53,15% untuk Perusahaan dan 46,85% untuk Bank hingga 66,53% untuk Perusahaan dan 33,47% untuk Bank. Agunan atas perjanjian tersebut berupa piutang, aset tetap (tanah, bangunan, dan mesin), dan rekening pembayaran utang (Catatan 5 dan 16). Rasio keuangan yang harus diperhatikan adalah: a. Current Ratio minimal 100%; b. Debt to Equity Ratio maksimal 400%; dan c. Debt Security Cover Ratio minimal 100%. Pada tanggal 30 September 2025 dan 31 Desember 2024, Perusahaan telah memenuhi syarat dan kondisi pinjaman yang ditetapkan PT Bank CIMB Niaga Tbk. Pencairan pinjaman baru di tahun berjalan sebesar nihil. Pembayaran pinjaman di tahun berjalan sebesar Rp175.000.000.000. Saldo pada 30 September 2025 sebesar Nihil.","Disclosure of notes for long-term bank loans"]

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["[1692000_BD] Notes to the financial statements - Long-Term Bank Loans Interest Information (breakdown) - General Industry"]
[]
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["Catatan untuk utang bank jangka panjang",{"$nulls":3},"Notes for long-term bank loan",{"$nulls":3},"Catatan untuk utang bank jangka panjang",{"$nulls":3},"Notes for long-term bank loan"]
[null,null,"Catatan untuk utang bank jangka panjang [baris komponen]",{"$nulls":7},"Catatan untuk utang bank jangka panjang [baris komponen]"]
[null,null,"Utang bank, nilai dalam mata uang asing","Jatuh tempo utang bank jangka panjang","Bunga utang bank jangka panjang","Jenis bunga utang bank jangka panjang",{"$nulls":4},"Utang bank, nilai dalam mata uang asing","Jatuh tempo utang bank jangka panjang","Bunga utang bank jangka panjang","Jenis bunga utang bank jangka panjang"]
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[null,"Mata uang lainnya",{"$nulls":5},"Other currency",null,"Mata uang lainnya",{"$nulls":5},"Other currency"]
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["Catatan utang bank jangka pendek",null,null,"Notes for short-term bank loans",null,null,"Catatan utang bank jangka pendek",null,null,"Notes for short-term bank loans"]
[null,null,"Catatan utang bank jangka pendek [baris komponen]",{"$nulls":5},"Catatan utang bank jangka pendek [baris komponen]"]
[null,null,"Utang bank jangka pendek, nilai dalam mata uang asing","Utang bank jangka pendek",{"$nulls":4},"Utang bank jangka pendek, nilai dalam mata uang asing","Utang bank jangka pendek"]
["Kreditur nama bank","Mata uang",null,{"v":10040327040,"d":"10,040,327,040"},"Creditor bank name","Currency","Kreditur nama bank","Mata uang",null,0,"Creditor bank name","Currency"]

{"sheet":"1693100","index":50,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,1,2,2]]}
["[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry"]
[]
["Pengungkapan","Disclosure"]
[null,"CurrentYearDuration"]
["Pengungkapan",null,"Disclosure"]
["Pengungkapan catatan atas utang bank jangka pendek","Lembaga Pembiayaan Ekspor Indonesia (LPEI). Pada tanggal 27 Februari 2025, PT Citra Lautan Teduh telah mendapat Persetujuan Fasilitas Kredit Modal Kerja dengan surat persetujuan No BS.0034/DBT/02/2025 sebesar Rp 60.000.0000.000,- untuk fasilitas Kredit Modal Kerja Ekspor (KMKE) dengan dan sebesar Rp 10.000.000.000,- untuk fasilitas penjaminan dengan tingkat bunga sebesar 0,25%-1,78% per tahun. Masa berlaku fasilitas 12 bulan sejak pendatangan perjanjian kredit (PK). Pinjaman tersebut di jamin dengan piutang, persediaan, tanah dan bangunan. Perusahaan diharuskan untuk mematuhi beberapa Batasan untuk mempertahankan rasio keuangan sebagai berikut: 1. Interest Bearing Debt to Equity Ratio tidak lebih dari 3 kali; 2. Debt Service Coverage Ratio tidak kurang 1 kali; 3. Current Ratio tidak kurang dari 1 kali; 4. Ratio (Account Receivable + Inventory  Account Payable) Short Term Debt  125%.","Disclosure of notes for short-term bank loans"]

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["[1694000a_BD] Notes to the financial statements - Bank Loans by Order of Liquidity (breakdown) - General Industry"]
[]
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[null,null,"Catatan utang bank berdasarkan tingkat likuiditas [baris komponen]",{"$nulls":5},"Catatan utang bank berdasarkan tingkat likuiditas [baris komponen]"]
[null,null,"Utang bank berdasarkan tingkat likuiditas, nilai dalam mata uang asing","Jumlah utang bank, kotor",{"$nulls":4},"Utang bank berdasarkan tingkat likuiditas, nilai dalam mata uang asing","Jumlah utang bank, kotor"]
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["[1694100] Disclosure of Notes to the financial statements - Bank Loans by Order of Liquidity - General Industry"]
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