Page 667 - Annual Report 2022 - PLN Indonesia Power
P. 667
Laporan Keuangan Audited 2022
Audited Financial Statement 2022
PT INDONESIA POWER DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES
Lampiran 5/68 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)
16. ASET TIDAK LANCAR LAIN 16. OTHER NON-CURRENT ASSETS
2022 2021
Pengembangan proyek 169,229 251,617 Projects development
Aset tak berwujud Intangible assets
Biaya pengurusan tanah 15,441 10,714 Legal costs on land rights
Perangkat lunak 9,435 17,161 Software
Investasi EBA - 95,000 Investments in ABS
Lain-lain 18,630 11,213 Other
Jumlah 212,735 385,705 Total
Amortisasi aset tak berwujud Amortisation of intangible assets
Beban amortisasi aset tak berwujud tahun 2022 dan Amortisation of intangible assets in 2022 and 2021,
2021, masing-masing sebesar Rp16.035 dan amounted to Rp16,035 and Rp23,100 respectively,
Rp23.100 disajikan sebagai bagian dari beban and are presented as part of operating expenses -
usaha - lain-lain dalam laporan laba rugi other in the consolidated statements of profit or loss
konsolidasian tahun berjalan. during the years.
Manajemen Grup berpendapat bahwa aset tersebut The management of the Group is of the opinion that
dapat dipulihkan. the above assets can be recoverable.
17. UTANG USAHA 17. TRADE PAYABLES
Akun ini merupakan utang pembelian tenaga listrik, This account represents payables arising from
bahan bakar, barang dan jasa lainnya. purchases of electricity, fuel, other goods and
services.
Rincian utang usaha adalah sebagai berikut: Details of trade payables are as follows:
2022 2021
Pihak berelasi 1,257,833 1,268,661 Related parties
Pihak ketiga 2,458,475 2,340,280 Third parties
Jumlah 3,716,308 3,608,941 Total
Lihat Catatan 31 untuk informasi rincian transaksi Refer to Note 31 for information on the details of
dan saldo pihak berelasi. transactions and balances with related parties.
18. BEBAN YANG MASIH HARUS DIBAYAR 18. ACCRUED EXPENSES
2022 2021
Pembelian listrik 149,064 43,295 Purchase of electricity
Bunga 22,124 87,306 Interest
Sewa 16,683 15,574 Lease
Kepegawaian 15,513 24,738 Personnel
Asuransi 10,933 9,516 Insurance
Penyisihan atas tuntutan hukum - 87,446 Provision for legal claims
Lain-lain 49,267 52,123 Other
Jumlah 263,584 319,998 Total
Lihat Catatan 31 untuk informasi rincian transaksi Refer to Note 31 for information on the details of
dan saldo pihak berelasi. transactions and balances with related parties.
2022 Annual Report
www.plnindonesiapower.co.id 667
PT PLN Indonesia Power
