[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
2025-03-31 2024-12-31
Pergerakan penurunan nilai piutang usaha Movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, awal periode 697,233,658 741,068,508 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 18,861,779 222,405,925 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha (72,761,513) (266,240,775) 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 643,333,924 697,233,658 Allowance for impairment of trade receivables, ending period