Page 280 - Annual Report 2022 - PLN Indonesia Power

Powering Sustainable
and Prosperous Future

Tinjauan Kinerja Keuangan
Financial Performance Highlights

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth
Jumlah Penghasilan Komprehensif Tahun Berjalan 6.695.271 9.365.696 4.677.391 6.990.792 49,46%
Total Comprehensive Income for the Year
Laba yang dapat Diatribusikan Kepada:
Income Attributable to:
- Pemilik Entitas Induk Owners of the Parent 6.690.251 9.359.881 4.673.406 6.985.737 49,48%
- Kepentingan Non Pengendali 5.020 5.815 3.985 5.055 26,85%
Non-Controlling Interest
Laba Per Lembar Saham (Rp penuh) 1.413 1.959 773 1.105 42,99%
Basic Earnings per Share (in Rupiah full amount)

Grafik Laba Tahun Berjalan 10.224.071
Tahun 2019 - 2022 (Rp juta)
Chart of Income for the Year in 2019-2022 7.370.309
(Rp million) 5.764.320

4.031.115

2019 2020 2021 2022

Pendapatan Usaha
Revenues

Pendapatan Usaha PLN Indonesia Power meningkat 5,16% PLN Indonesia Power’s Trade Receivables increased 5.16% from
dibandingkan tahun 2021 menjadi Rp40,51 triliun di tahun 2022. 2021, to Rp40.51 trillion in 2022. this was due to increase in
Peningkatan tersebut terutama disebabkan oleh kenaikan penjualan electricity sales, service concession revenue and service revenue
tenaga listrik, pendapatan konsesi jasa dan pendapatan jasa atas from O&M and AMC.
O&M dan AMC.
Tabel Pendapatan Usaha Tahun 2019 - 2022 (Rp juta)
Table of Revenues in 2019-2022 (Rp million)

Uraian Pertumbuhan
Description 2019 2020 2021 2022 Growth

Penjualan Tenaga Listrik Sales of Electricity 23.970.771 21.011.210 19.907.755 20.405.875 2,50%
Pendapatan dari Konsesi Jasa 14.860.732 14.259.159 14.656.755 15.541.932 6,04%
Revenue of Service Concession
Pendapatan O&M lain-lain 3.752.345 3.470.080 3.955.349 4.561.303 15,32%
Revenue from O&M Services and Others
Jumlah Pendapatan Usaha 42.583.849 38.740.449 38.519.859 40.509.110 5,16%
Total Revenue

280 Laporan Tahunan 2022 www.plnindonesiapower.co.id
PT PLN Indonesia Power