[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General 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 95,478,453,170 85,682,062,192 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 55,292,197,995 125,424,157,567 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha ( 20,608,273,960 ) ( 115,627,766,589 ) Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 130,162,377,205 95,478,453,170 Allowance for impairment of trade receivables, ending period