[3620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Infrastructure Industry

Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
2024-09-30 2023-12-31
Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, awal periode 741,068,508 618,905,718 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 107,602,496 348,190,615 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha (156,047,480) (226,027,825) Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 692,623,524 741,068,508 Allowance for impairment of trade receivables, ending period