Page 271 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Tinjauan Kinerja Keuangan
Financial Performance Highlights

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth
Pajak Dibayar Dimuka Prepaid Taxes - 805,204 1.242.799 907.902 (26,95)%
Piutang Pihak Berelasi Receivables from Related Parties 475.265 512.157 468.080 447.049 (4,49)%
Piutang Lain-lain Other Receivables 39.329 41.229 48.115 54.582 13,44%
Biaya Dibayar di Muka Prepaid Expenses 210.623 43,962 41.411 179.863 334,34%
Aset Keuangan dari Konsesi Jasa 43.954.963 43.791.382 41.771.897 40.780.851 (2,37)%
Financial Assets of Service Concession
Rekening Bank yang Dibatasi Penggunaannya - - 1.117 - -
Restricted Cash in Banks
Aset Tidak Lancar Lain Other Non-Current Assets 430.414 339.902 385.705 212.735 (44,85)%
Jumlah Aset Tidak Lancar 158.159.486 162.821.519 159.481.562 159.687.936 0,13%
Total Non-Current Assets

Grafik Aset Tidak Lancar 162.821.519
Tahun 2019 - 2022 (Rp juta)
Chart of Non-Current Assets in 2019-2022 159.687.936
(Rp million) 159.481.562
158.159.486

2019 2020 2021 2022

Aset Tetap Property, Plant, and Equipment

Aset Tetap PLN Indonesia Power lebih rendah 0,34% dibandingkan PLN Indonesia Power’s Property, Plant, and Equipment were 0.34%
tahun 2021 menjadi Rp107,36 triliun di tahun 2022. Hal tersebut lower than in 2021, to Rp107.36 trillion in 2022. This was caused by
dipengaruhi oleh penyusutan normal selama tahun 2022. depreciation in 2022 .

Tabel Aset Tetap Tahun 2019 - 2022 (Rp juta)
Table of Property, Plant, and Equipment in 2019-2022 (Rp million)

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth
Tanah Land 17.163.834 17.237.100 17.383.151 17.449.448 0,38%
Bangunan, Waduk, dan Prasarana 6.780.309 6.748.707 6.966.675 6.861.210 (1,51)%
Buildings, Reservoir, and Infrastructure
Instalasi dan Mesin Pembangkit 75.740.687 75.871.836 72.315.486 69.262.260 (4,22)%
Installations and Power Plant
Peralatan Transmisi Transmission Equipment 2.757.707 2.943.889 4.303.218 4.298.410 (0,11)%
Instalasi Telekomunikasi 90.826 108.268 94.492 82.103 (13,11)%
Telecommunication Installation
Perlengkapan Umum General Supplies 374.109 403.396 343.845 314.737 (8,47)%

2022 Annual Report
www.plnindonesiapower.co.id 271
PT PLN Indonesia Power