[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
30 September 2023 31 December 2022
Penyisihan penurunan nilai piutang usaha, awal periode 618,905,718 606,910,250 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 229,629,455 450,466,222 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha ( 125,604,883 ) ( 438,470,754 ) 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 722,930,290 618,905,718 Allowance for impairment of trade receivables, ending period