20240322_LMAX_Laporan Informasi dan Fakta Material_31609027_lamp4.pdf

Pesan Error
Pada laporan Laba Rugi, Laba rugi yang dapat diatribusikan ke entitas induk + Laba rugi yang dapat diatribusikan ke kepenting
On Comprehensive Income Statement, Comprehensive income attributable to parent entity + Comprehensive income attributab
Profit loss from continuing operations on Statement of profit loss and other comprehensive income should be filled (prior period
Unappropriated Retained Earnings on statement of financial position should be equal with Unappropriated Retained Earnings M
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_21_TotalCarryingAmountGross')
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_28_TotalCarryingAmountGross')
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_28_TotalCarryingAmountGross')
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_28_TotalCarryingAmountGross')
Ending balance must be equal to beginning balance + sum of movement.(id='VA_CrossPeriod_PPE02')
Total Trade payables Third parties must be equal to sum of its child(id='VA_DimAggr_TradePayable_06_byListOfCounterparty
Right of use assets Net must be equal to Right of use assets Gross - Accumulated Depreciation(id='VA_GrossNet_CarryingAm
Total short-term bank loan for Bank Central Asia Tbk must be equal to sum of its child(id='VA_DimAggr_ShortTermBankLoan_
Total short-term bank loan for Bank Central Asia Tbk must be equal to sum of its child(id='VA_DimAggr_ShortTermBankLoan_
Total Type Of Revenue must be equal to subtotal of Service Revenue plus subtotal of Product Revenue(id='VA_DimAggr_Reve
Subtotal of Product Revenue must be equal to sum of Product Revenue 1 to 10 and Other Product Revenue(id='VA_DimAggr_
Total Long-term bank loan for Bank Central Asia Tbk must be equal to sum of its child(id='VA_DimAggr_LongTermBankLoan_
Total Long-term bank loan for Bank Central Asia Tbk must be equal to sum of its child(id='VA_DimAggr_LongTermBankLoan_
Total production cost must be equal to sum from Raw inventory used to Manufacturing overhead(id='VA_CrossPeriod_COGS_
Total production cost must be equal to sum from Raw inventory used to Manufacturing overhead(id='VA_CrossPeriod_COGS_
Cost of sales and revenue must be equal to Cost of goods manufactured + Beginning finish goods inventory + Purchased finish

Error Message
On Comprehensive Income Statement, Comprehensive income attributable to parent entity + Comprehensive income attributab
Pada laporan Laba Rugi, Laba rugi yang dapat diatribusikan ke entitas induk + Laba rugi yang dapat diatribusikan ke kepenting
Profit loss from continuing operations on Statement of profit loss and other comprehensive income should be filled (current per
Unappropriated Retained Earnings on statement of financial position should be equal with Unappropriated Retained Earnings M
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
idx-cor:PropertyPlantAndEquipment must be equal to the sum of Directly owned [member], Right to use assets [member], and
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
Total Carrying Amount Accumulated Depreciation [member] must be equal to the sum of Directly owned [member], Right to use
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_21_TotalCarryingAmountGross')
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_22_TotalCarryingAmountGross')
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_28_TotalCarryingAmountGross')
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_28_TotalCarryingAmountGross')
Total carrying amount gross must be equal with sum of its child(id='VA_DimAggr_PPE_28_TotalCarryingAmountGross')
Ending balance must be equal to beginning balance + sum of movement.(id='VA_CrossPeriod_PPE02')
Total Trade payables Third parties must be equal to sum of its child(id='VA_DimAggr_TradePayable_06_byListOfCounterparty
Right of use assets Net must be equal to Right of use assets Gross - Accumulated Depreciation(id='VA_GrossNet_CarryingAm
Total short-term bank loan must be equal to sum of its child(id='VA_DimAggr_ShortTermBankLoan_01')
Total short-term bank loan must be equal to sum of its child(id='VA_DimAggr_ShortTermBankLoan_01')
Total Type Of Revenue must be equal to subtotal of Service Revenue plus subtotal of Product Revenue(id='VA_DimAggr_Reve
Subtotal of Product Revenue must be equal to sum of Product Revenue 1 to 10 and Other Product Revenue(id='VA_DimAggr_
Total long-term bank loan must be equal to sum of its child(id='VA_DimAggr_LongTermBankLoan_01')
Total long-term bank loan must be equal to sum of its child(id='VA_DimAggr_LongTermBankLoan_01')
Raw inventory used must be equal to Beginning raw inventory + Purchased raw inventory - Ending raw inventory(id='VA_Cross
Raw inventory used must be equal to Beginning raw inventory + Purchased raw inventory - Ending raw inventory(id='VA_Cross
Cost of goods manufactured must be equal to total production cost + beginning wip inventory - ending wip inventory(id='VA_Cro
Cost of sales and revenue must be equal to Cost of goods manufactured + Beginning finish goods inventory + Purchased finish

 hensive income attributable to non-controlling interest must equal to Total comprehensive income.(id='VA_CONSIST029_ComprehensiveIn
diatribusikan ke kepentingan non-pengendali, harus sama dengan Jumlah laba rugi(id='VA_CONSIST028_ProfitLossAttributableToParentEn

ated Retained Earnings Member on statement of changes in equity(id='VA_CONSIST014_UnappropriatedRetainedEarnings_eq_Unappropr
se assets [member], and Assets under consutruction [member](id='VA_DimAggr_PPE_02_TotalCarryingAmountGross')
se assets [member], and Assets under consutruction [member](id='VA_DimAggr_PPE_08_TotalCarryingAmountGross')
ed [member], Right to use assets [member], and Assets under consutruction [member](id='VA_DimAggr_PPE_11_TotalCarryingAmountAcc
se assets [member], and Assets under consutruction [member](id='VA_DimAggr_PPE_08_TotalCarryingAmountGross')
ed [member], Right to use assets [member], and Assets under consutruction [member](id='VA_DimAggr_PPE_12_TotalCarryingAmountAcc
ed [member], Right to use assets [member], and Assets under consutruction [member](id='VA_DimAggr_PPE_18_TotalCarryingAmountAcc




entory + Purchased finish goods inventory - Ending finish goods inventory + Realty and Property + Construction of cost of concession projec

VA_CONSIST029_ComprehensiveIncomeAttributableToParentEntity_And_ComprehensiveIncomeAttributableToNonControllingInterests_eq_
28_ProfitLossAttributableToParentEntity_And_ProfitLossAttributableToNonControllingInterests_eq_ProfitLoss')




struction of cost of concession project + Overhead + Other cost of goods sold(id='VA_CrossPeriod_COGS_04_CostOfSalesAndRevenue')

utableToNonControllingInterests_eq_ComprehensiveIncome')