Page 595 - Annual Report 2022 - PLN Indonesia Power

Laporan Keuangan Audited 2022
Audited Financial Statement 2022

PT INDONESIA POWER DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES

Lampiran 1/2 Schedule
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF
KONSOLIDASIAN FINANCIAL POSITION
PADA TANGGAL 31 DESEMBER 2022 DAN 2021 AS AT 31 DECEMBER 2022 AND 2021
(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)

Catatan/
2022 Notes 2021

LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang usaha 17 Trade payables
Pihak berelasi 1,257,833 1,268,661 Related parties
Pihak ketiga 2,458,475 2,340,280 Third parties
Utang pajak 519,307 30b 346,773 Taxes payable
Utang pajak penghasilan badan 16,591 3,098 Corporate income tax payables
Beban yang masih harus dibayar 263,584 18 319,998 Accrued expenses
Liabilitas jangka panjang jatuh tempo Current maturities of
dalam satu tahun long-term liabilities
Liabilitas sewa 444,170 19 670,239 Lease liabilities
Pinjaman dari pemegang saham 277,929 31 254,347 Loans from a shareholder
Liabilitas imbalan kerja Short-term employee
jangka pendek 704,612 20 691,250 benefits liabilities
Jumlah Liabilitas Jangka Pendek 5,942,501 5,894,646 Total Current Liabilities

LIABILITAS LIABILITIES

LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Liabilitas pajak tangguhan 3,131,725 30d 1,776,220 Deferred tax liabilities
Liabilitas jangka panjang -
setelah dikurangi bagian Long-term liabilities -
jatuh tempo dalam satu tahun net of current portion
Liabilitas sewa 2,524,395 19 2,884,932 Lease liabilities
Pinjaman dari pemegang saham 1,134,273 31 1,292,375 Loans from a shareholder
Liabilitas imbalan kerja 3,903,140 20 3,463,984 Employee benefits liabilities

Jumlah Liabilitas Jangka Panjang 10,693,533 9,417,511 Total Non-current Liabilities

JUMLAH LIABILITAS 16,636,034 15,312,157 TOTAL LIABILITIES

EKUITAS EQUITY
Modal saham - nilai nominal Capital stock - par value of
Rp500 (nilai penuh) per saham Rp500 (full amount) per share
Modal dasar - Authorised -
20.000.000.000 saham 20,000,000,000 shares
Modal ditempatkan dan
disetor penuh - Subscribed and paid-up -
5.215.647.600 saham 2,607,824 21 2,607,824 5,215,647,600 shares
Tambahan modal disetor 5,513,843 22 5,513,843 Additional paid-in capital
Saldo laba Retained earnings
Ditentukan penggunaannya 2,122,213 2,122,213 Appropriated
Belum ditentukan penggunaannya 30,576,503 28,844,407 Unappropriated
Penghasilan komprehensif lain 140,453,878 139,227,406 Other comprehensive income
Ekuitas yang dapat diatribusikan Equity attributable to
kepada pemilik entitas induk 181,274,261 178,315,693 owners of the parent
Kepentingan non-pengendali 88,413 85,944 Non-controlling interests

JUMLAH EKUITAS 181,362,674 178,401,637 TOTAL EQUITY

JUMLAH LIABILITAS DAN TOTAL LIABILITIES
EKUITAS 197,998,708 193,713,794 AND EQUITY

Catatan atas laporan keuangan konsolidasian merupakan bagian The accompanying notes to the consolidated financial statements
yang tidak terpisahkan dari laporan keuangan konsolidasian form an integral part of the consolidated financial statements.

2022 Annual Report
www.plnindonesiapower.co.id 595
PT PLN Indonesia Power