Page 269 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Tinjauan Kinerja Keuangan
Financial Performance Highlights

Tabel Piutang Usaha Tahun 2019 - 2022 (Rp juta)
Table of Trade Receivables in 2019-2022 (Rp million)

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth
Pihak Berelasi Related Parties 24.846.959 30.741.055 27.248.591 30.032.433 10,22%
Cadangan kerugian penurunan nilai - - - (2.465) -
Allowance for Impairment Losses
Pihak ketiga Third Parties 47.682 78.152 136.474 121.167 (11,22)%
Cadangan kerugian penurunan nilai (19.611) (43.651) (45.051) (39.603) (12,09)%
Allowance for Impairment Losses
Pihak ketiga - Bersih Third Parties - Net 28.071 34.501 91.423 81.564 (10,78)%
Jumlah Piutang Usaha Total Trade Receivables 24.875.030 30.775.556 27.340.014 30.111.532 10,14%

Grafik Piutang Usaha 30.775.556 30.111.532
Tahun 2019 - 2022 (Rp juta)
Chart of Trade Receivables in 2019-2022 27.340.014
(Rp million) 24.875.030

2019 2020 2021 2022

Persediaan Inventories

Persediaan PLN Indonesia Power meningkat 95,15% dibandingkan PLN Indonesia Power’s Inventories increased 95.15% from 2021, to
tahun 2021 menjadi Rp2,70 triliun di tahun 2022. Peningkatan Rp2.70 trillion in 2022. This was contributed by the increase in Fuel
tersebut terutama dipengaruhi oleh peningkatan Bahan Bakar dan and Lubricants of Rp1.31 trillion.
Pelumas sebesar Rp1,31 triliun.

Tabel Persediaan Tahun 2019 - 2022 (Rp juta)
Table of Inventories in 2019-2022 (Rp million)

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth

Bahan Bakar dan Pelumas Fuel and Lubricants 1.635.047 1.308.586 1.348.058 2.656.264 97,04%
Material Pemeliharaan Maintenance Materials 193.650 168.948 162.400 177.557 9,33%
Penyisihan Penurunan Nilai (20.206) (16.531) (124.689) (129.480) 3,84%
Allowance for Impairment
Jumlah Persediaan Total Inventories 1.808.491 1.461.003 1.385.768 2.704.341 95,15%

2022 Annual Report
www.plnindonesiapower.co.id 269
PT PLN Indonesia Power