[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 100,636,295,931 185,823,325,270 Allowance for impairment of trade receivables, beginning period
Penambahan penyisihan penurunan nilai piutang usaha 46,942,645,195 97,710,479,023 Addition of allowance for impairment of trade receivables
Pengurangan mutasi penurunan nilai piutang usaha ( 46,348,489,264 ) ( 182,525,888,685 ) Reduction of movement of allowance for impairment of trade receivables
Dihapusbukukannya cadangan penurunan nilai piutang usaha ( 0 ) ( 371,619,677 ) Written off of movement of allowance for impairment of trade receivables
Penyisihan penurunan nilai piutang usaha, akhir periode 101,230,451,862 100,636,295,931 Allowance for impairment of trade receivables, ending period