Page 681 - Annual Report 2022 - PLN Indonesia Power

Laporan Keuangan Audited 2022
Audited Financial Statement 2022

PT INDONESIA POWER DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES

Lampiran 5/82 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)

30. PERPAJAKAN (lanjutan) 30. TAXATION (continued)

d. Pajak tangguhan d. Deferred tax
Rincian aset dan liabilitas pajak tangguhan The details of the Group deferred tax assets
Grup adalah sebagai berikut: and liabilities are as follows:

2022
Dikreditkan/
(dibebankan)
ke penghasilan
Dikreditkan/ komprehensif
(dibebankan) lain/
ke laba rugi/ Credited/
1 Januari/ Credited/ (charged) to other 31 Desember/
January (charged) to comprehensive December
2022 profit or loss income 2022

Aset pajak tangguhan Deferred tax assets
Liabilitas imbalan kerja 12,968 (4,851) (559) 7,558 Employee benefits liabilities
Bonus 13,856 2,103 - 15,959 Bonus
Cadangan kerugian kredit
ekspektasian piutang Allowance for ECL
usaha 4,965 (615) - 4,350 of trade receivables
Cadangan kerugian
penurunan nilai Allowance for decline in value
persediaan dan of inventories and
persediaan usang 18 (1) - 17 inventory obsolences
Aset tetap (12,464) 6,639 - (5,825) Property, plant and equipment
Liabilitas sewa 150 (59) - 91 Lease liabilities

Aset pajak tangguhan Deferred tax assets at
akhir tahun 19,493 3,216 (559) 22,150 the end of the year

2022
Dikreditkan/
(dibebankan)
ke penghasilan
Dikreditkan/ komprehensif
(dibebankan) lain/
ke laba rugi/ Credited/
1 Januari/ Credited/ (charged) to other 31 Desember/
January (charged) to/ comprehensive December
2022 profit or loss income 2022

Liabilitas pajak tangguhan Deferred tax liabilities
Liabilitas imbalan kerja 779,655 8,763 103,722 892,140 Employee benefits liabilities
Bonus 107,671 (10,413) - 97,258 Bonus
Cadangan kerugian
penurunan nilai Allowance for decline in value
persediaan dan of inventories and
persediaan usang 27,412 1,217 - 28,629 inventory obsolences
Aset tetap (3,097,146) (1,600,129) 101,809 (4,595,466) Property, plant and equipment
Aset keuangan dari Financial assets
konsesi jasa 351,086 31,222 - 382,308 of service concession
Liabilitas sewa 55,102 8,304 - 63,406 Lease liabilities

Liabilitas pajak tangguhan Deferred tax liabilities at
akhir tahun (1,776,220) (1,561,036) 205,531 (3,131,725) the end of the year
Beban pajak tangguhan (1,557,820) 204,972 Deferred tax expense

2022 Annual Report
www.plnindonesiapower.co.id 681
PT PLN Indonesia Power