Page 267 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Tinjauan Kinerja Keuangan
Financial Performance Highlights

Grafik Aset 200.011.263
Tahun 2019 - 2022 (Rp juta)
Chart of Assets in 2019-2022 (Rp million) 197.998.708
193.713.794

189.705.596

2019 2020 2021 2022

Aset Lancar
Current Assets
Aset Lancar PLN Indonesia Power sebesar Rp38,31 triliun yaitu PLN Indonesia Power’s Current Assets was Rp38.31 trillion, which
meningkat 11,91% dibandingkan tahun 2021. Peningkatan tersebut was an increase by 11.91% from 2021. The main factor for this
terutama dipengaruhi oleh oleh peningkatan piutang usaha dan increase was a rise in trade receivables and inventories.
persediaan Perusahaan.
Tabel Aset Lancar Tahun 2019 - 2022 (Rp juta)
Table of Current Assets in 2019-2022 (Rp million)

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth
Kas dan Setara Kas Cash and Cash Equivalents 1.518.102 2.650.785 2.766.128 3.682.111 33,11%
Piutang Usaha Trade Receivables 24.875.030 30.775.556 27.340.014 30.111.532 10,14%
Piutang Lain-lain Other Receivables 8.115 26.180 28.861 96.300 233,67%
Persediaan Inventories 1.808.491 1.461.003 1.385.768 2.704.341 95,15%
Pajak Dibayar di Muka Prepaid Taxes 1.437.405 649.771 566.327 396.009 (30,07)%
Biaya Dibayar di Muka dan Uang Muka 314.175 11.343 66.638 166.212 149,43%
Prepaid Expenses and Advances
Aset Keuangan Konsesi Jasa 1.532.251 1.538.433 2.019.485 991.046 (50,93)%
Financial Assets of Service Concession
Piutang Pihak Berelasi Receivables from Related Parties 52.540 76.673 59.011 163.221 176,59%
Jumlah Aset Lancar Total Current Assets 31.546.109 37.189.744 34.232.232 38.310.772 11,91%

Grafik Aset Lancar 38.310.772
Tahun 2019 - 2022 (Rp juta) 37.189.744
Chart of Current Assets in 2019-2022 34.232.232
(Rp million) 31.546.109

2019 2020 2021 2022

2022 Annual Report
www.plnindonesiapower.co.id 267
PT PLN Indonesia Power