Page 321 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Investasi Barang Modal
Capital Investment

Jenis Investasi Barang
Modal Pertumbuhan
Type of Capital 2019 2020 2021 2022 Growth
Investment
Kendaraan bermotor 2.394 11.752 - 240 Tujuan Investasi: Mendukung kinerja operasional
Motor vehicles Perusahaan
Sumber Dana: Anggaran Investasi (Internal)
Mata Uang: Rupiah
Langkah Perlindungan Risiko: Pemeliharaan sesuai
prosedur
Purpose of Investment: Supporting the Company’s
operational performance
Source of Fund: Investment budget (Internal)
Currency: Rupiah
Risk Protection Measure: Maintenance according to
procedures
Material Cadang 16.811 12.114 38.328 30.846 Tujuan Investasi: Menjamin ketersediaan material
Spare Parts cadang
Sumber Dana: Anggaran Investasi (Internal)
Mata Uang: Rupiah
Langkah Perlindungan Risiko: Pemakaian dan
penyimpanan sesuai prosedur
Purpose of Investment: Ensuring the availability of
spare parts
Source of Fund: Investment budget (Internal)
Currency: Rupiah
Risk Protection Measure: Utilization and storage
according to procedures
Tanah 794.027 - 285 13.772 Tujuan Investasi: Modal utama membangun
Land pembangkit
Sumber Dana: Anggaran Investasi (Internal)
Mata Uang: Rupiah
Langkah Perlindungan Risiko: Pemeliharaan sesuai
prosedur dan kepemilikan sesuai peraturan
Purpose of Investment: Main capital for constructing
power plants
Source of Fund: Investment budget (Internal)
Currency: Rupiah
Risk Protection Measure: Maintenance according to
procedures and ownership according to regulations
Pekerjaan dalam 92.723 140.157 2.070.219 2.402.804 Tujuan Investasi: Keandalan dan Efisiensi pembangkit
pelaksanaan Sumber Dana: Anggaran Investasi (Internal)
Construction in Mata Uang: Rupiah dan Valas (JPY, EUR dan USD)
Progress Langkah Perlindungan Risiko: Pemeliharaan sesuai
prosedur dan asuransi pembangkit
Purpose of Investment: Power plant reliability and
efficiency
Source of Fund: Investment budget (Internal)
Currency: Rupiah and Foreign Exchanges (JPY, EUR, and
USD)
Risk Protection Measure: Maintenance according to
procedure and insurance for power plant

2022 Annual Report
www.plnindonesiapower.co.id 321
PT PLN Indonesia Power