Page 679 - Annual Report 2022 - PLN Indonesia Power
P. 679
Laporan Keuangan Audited 2022
Audited Financial Statement 2022
PT INDONESIA POWER DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES
Lampiran 5/80 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)
27. BEBAN PERBAIKAN DAN PEMELIHARAAN 27. REPAIRS AND MAINTENANCE EXPENSES
2022 2021
Jasa kontraktor 2,870,123 2,614,257 Contractor services
Pemakaian suku cadang 461,647 558,309 Spare parts used
Jumlah 3,331,770 3,172,566 Total
28. BEBAN KEPEGAWAIAN 28. EMPLOYEE COSTS
2022 2021
Tunjangan karyawan 1,365,543 1,230,693 Employee allowances
Gaji 495,707 467,928 Salaries
Penyisihan Provision for
imbalan kerja (Catatan 20) 180,410 487,136 employee benefits (Note 20)
Tunjangan kesehatan 77,850 67,653 Health care benefits
Jumlah 2,119,510 2,253,410 Total
29. BEBAN LAIN-LAIN - BERSIH 29. OTHER EXPENSES - NET
2022 2021
Denda pajak 146,221 28,253 Tax penalties
Beban penelitian dan pengembangan 60,548 89,630 Research and development expenses
Program pemberdayaan lingkungan 50,223 39,116 Community development programs
Penyusutan (Catatan 12) 90,792 105,780 Depreciation (Note 12)
(Pendapatan)/beban lain-lain (31,345) 4,976 Other (income)/expense
Jumlah 316,439 267,755 Total
30. PERPAJAKAN 30. TAXATION
a. Pajak dibayar di muka a. Prepaid taxes
2022 2021
Kelebihan pembayaran atas
Pajak Penghasilan Badan Overpayments of Corporate
2022 217,360 - 2022
2021 300,445 313,953 2021
2020 - 298,375 2020
Pajak Pertambahan Nilai
171,832 588,035 Value
Pembayaran di muka atas Prepayment of Tax Assessment
Ketetapan Pajak Kurang Letters of Underpayment
Bayar (Catatan 30e) 614,274 608,763 (Note 30e)
Jumlah 1,303,911 1,809,126 Total
Dikurangi: bagian lancar (396,009) (566,327) Less: current portion
Bagian tidak lancar 907,902 1,242,799 Non-current portion
2022 Annual Report
www.plnindonesiapower.co.id 679
PT PLN Indonesia Power
