Page 327 - Annual Report 2022 - PLN Indonesia Power

Analisis dan Pembahasan Manajemen
Management Discussion and Analysis

Informasi Transaksi Material yang Mengandung Benturan Kepentingan dan/atau dengan Pihak Afiliasi/Berelasi
Information on Material Transactions Containing Conflicts of Interest and/or Transactions with Affiliates/Related Parties

Uraian
Description 2021 2022
Pinjaman dari pemegang saham Loans from a shareholder
PLN 1.546.722 1.412.202
Liabilitas sewa Lease Liabilities
Pelindo 1.116.388 809.497
PDG 793.539 717.449
PLN 77.090 60.228
Jumlah Total 1.987.017 1.587.174
Pendapatan Konsensi Jasa Revenue of Service Concession
PT PLN (Persero) 14.656.755 15.541.932
Penjualan tenaga listrik Sales of Electricity
PLN 19.907.755 20.405.875
Pendapatan Jasa Service Revenues
PLN 3.479.304 4.028.800
GCL 253.382 322.155
PNP 15.962 8.274
REP 1.364 1.818
Jumlah Total 3.750.012 4.361.047
Beban usaha Operating Expenses
PTBA 2.975.154 3.114.143
Pertamina 2.783.330 2.231.812
PGN 2.207.102 1.712.871
BAG 305.313 498.472
PLN B 477.157 263.656
NR 442.203 189.223
AJI 36.303 137.057
ICON+ 15.684 12.372
PLNE 12.769 8.708
PNP 30.219 8.234
Haleyora 114.869 363
Lain-lain Others 26.559 24.946
Jumlah Total 9.426.662 8.201.857

Saldo pinjaman ini pada tanggal 31 Desember 2022 adalah sebesar The loan balance, as of December 31, 2022, was Rp1,412,202
Rp1.412.202 juta (setara US$90.572.249) (2021: Rp1.546.722 juta million (equivalent of US$90,572,249) (2021: Rp1,546,722 million
(setara US$108.397.372). (equivalent of US$108,397,372).

Jumlah kompensasi yang dibayarkan kepada Komisaris dan Direksi Total compensations paid to the Board of Commissioners and
Perusahaan tahun 2022 dan 2021 adalah masing-masing sebesar the Board of Directors in 2022 and 2021 were Rp70.37 billion and
Rp70,37 miliar dan Rp65,51 miliar. Seluruh kompensasi kepada Rp65.51 billion, respectively. All of these compensations are short-
Dewan Komisaris dan Direksi Perusahaan tersebut merupakan term job rewards.
imbalan kerja jangka pendek.

2022 Annual Report
www.plnindonesiapower.co.id 327
PT PLN Indonesia Power