Page 660 - Annual Report 2022 - PLN Indonesia Power

Powering Sustainable
and Prosperous Future

PT INDONESIA POWER DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES

Lampiran 5/61 Schedule

CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
31 DESEMBER 2022 DAN 2021 31 DECEMBER 2022 AND 2021
(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)

13. ASET HAK GUNA 13. RIGHT-OF-USE ASSETS

2022
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Deductions balance

Biaya perolehan At cost
Tanah 769,440 21,120 - 790,560 Land
Bangunan umum, waduk Buildings, reservoirs and
dan prasarana 95,035 100 (2,885) 92,250 infrastructure
Instalasi dan mesin Installations and power
pembangkit 3,668,652 2,448 - 3,671,100 plants
Perlengkapan pengolahan Telecommunications and
data dan telekomunikasi - 213 - 213 data processing equipment
Perlengkapan umum 2,924 - - 2,924 General equipment
Kendaraan bermotor 143,973 96,739 (63,672) 177,040 Motor vehicles

Jumlah 4,680,024 120,620 (66,557) 4,734,087 Total

Akumulasi penyusutan Accumulated depreciation
Tanah 42,290 21,748 - 64,038 Land
Bangunan umum, waduk Buildings, reservoirs and
dan prasarana 20,909 18,227 (2,885) 36,251 infrastructure
Instalasi dan mesin Installations and power
pembangkit 1,235,297 617,780 - 1,853,077 plants
Perlengkapan pengolahan Telecommunications and
data dan telekomunikasi - 71 - 71 data processing equipment
Perlengkapan umum 1,495 476 - 1,971 General equipment
Kendaraan bermotor 72,257 72,019 (49,311) 94,965 Motor vehicles

Jumlah 1,372,248 730,321 (52,196) 2,050,373 Total

Jumlah tercatat 3,307,776 2,683,714 Net carrying value

2021
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Deductions balance

Biaya perolehan At cost
Tanah 769,440 - - 769,440 Land
Bangunan umum, waduk Buildings, reservoirs and
dan prasarana 26,136 90,190 (21,291) 95,035 infrastructure
Instalasi dan mesin Installations and power
pembangkit 3,668,652 - - 3,668,652 plants
Perlengkapan pengolahan Telecommunications and
data dan telekomunikasi 1,582 - (1,582) - data processing equipment
Perlengkapan umum 2,924 - - 2,924 General equipment
Kendaraan bermotor 152,122 66,326 (74,475) 143,973 Motor vehicles

Jumlah 4,620,856 156,516 (97,348) 4,680,024 Total

Akumulasi penyusutan Accumulated depreciation
Tanah 21,145 21,145 - 42,290 Land
Bangunan umum, waduk Buildings, reservoirs and
dan prasarana 15,999 28,028 (23,118) 20,909 infrastructure
Instalasi dan mesin Installations and power
pembangkit 618,117 617,492 (312) 1,235,297 plants
Perlengkapan pengolahan Telecommunications and
data dan telekomunikasi 1,267 317 (1,584) - data processing equipment
Perlengkapan umum 747 748 - 1,495 General equipment
Kendaraan bermotor 59,188 57,795 (44,726) 72,257 Motor vehicles

Jumlah 716,463 725,525 (69,740) 1,372,248 Total

Jumlah tercatat 3,904,393 3,307,776 Net carrying value

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