[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
2026-03-31 2025-12-31
Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, awal periode 126,404,143,999 137,041,182,584 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 7,505,556,054 38,662,117,431 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 (4,641,965,050) (49,299,156,016) Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 129,267,735,003 126,404,143,999 Allowance for impairment of trade receivables, ending period