Page 66 - Laporan Statistik 2022 - PLN Indonesia Power

Statistic Report
PT PLN Indonesia Power 2022

keUanGan

FinanCe

Tabel 25. Posisi Keuangan Tahun 2018-2022 (dalam Jutaan Rp)
Table 25. Financial Position Statement in 2018–2022 (in million Rp)

Uraian Description 2018 2019 2020 2021 2022
aset assets
aset Tidak Lancar non-Current assets 159.626.423 158.159.487 162.821.519 159.481.562 159.687.936
Aset Tetap Fixed Assets 107.400.160 109.338.937 109.098.467 107.729.655 107.358.638
Aset Hak Guna Right of Use Assets - - 3.904.393 3.307.776 2.683.714
Properti Investasi Investment Property 129.491 133.821 139.452 143.969 93.814
Investasi Pada Entitas Investment on
Asosiasi dan Ventura Association Entity and 757.725 1.309.620 3.232.658 4.321.545 6.946.638
Bersama Joint Ventures
Aset Pajak Tanggungan Deferred Tax Assets 4.906.433 2.266.515 912.713 19.493 22.150
Pajak dibayar di muka Prepaid Taxes - - 805.204 1.242.799 907.902
Receivables from
Piutang Pihak Berelasi 486.885 475.265 512.157 468.080 447.049
Related Party
Piutang Lain-lain Other receivables 33.010 39.329 41.229 48.115 54.582
Biaya Dibayar Dimuka Prepaid Expenses and 11.371 210.623 43.962 41.411 179.863
dan Uang Muka Advances
Financial Assets from
Aset Keuangan Dari service concession –
Konsesi Jasa Jatuh Tempo after minus the due 45.487.215 43.954.963 43.791.382 41.771.897 40.780.851
Dalam Satu Tahun
date in one year
Rekening Bank yang
dibatasi penggunaannya Restricted Cash in Banks - - - 1.117 -
Other Non-current
Aset Tidak Lancar Lain 414.133 430.414 339.902 385.705 212.735
Assets
aset Lancar Current assets 36.506.702 31.546.109 37.189.744 34.232.232 38.310.772
Cash and Cash
Kas Dan Setara Kas 1.842.156 1.518.102 2.650.785 2.766.128 3.682.111
Equivalent
Piutang Usaha Trade Receivables 29.109.066 24.875.030 30.775.556 27.340.014 30.111.772
Piutang Lain-Lain Other Receivables 9.986 8.115 26.180 28.861 96.300
Persediaan Inventories 2.191.413 1.808.491 1.461.003 1.385.768 2.704.341
Pajak Dibayar Dimuka Prepaid Taxes 1.363.966 1.437.405 649.771 566.327 396.009
Biaya Dibayar Dimuka Prepaid Expenses and 489.013 314.175 11.343 66.638 166.212
Dan Uang Muka Advances
Aset Keuangan Dari Financial Assets of
Konsesi Jasa Setelah Service Concession – 1.417.262 1.532.251 1.538.433 2.019.485 991.046
Dikurangi Bagian Jatuh Net Of Current Portion
Tempo dalam Satu Tahun
Receivables from
Piutang Pihak Berelasi 59.108 52.540 76.673 59.011 163.221
Related Parties
Jumlah aset Total assets 196.133.125 189.705.596 200.011.263 193.713.794 197.998.708
ekuitas equities 188.037.436 181.993.199 183.943.668 178.401.637 181.362.674
Liabilitas Jangka Panjang non Current Liabilities 2.839.499 2.955.576 8.753.333 9.417.511 10.693.533
Liabilitas Pajak Tangguhan Deferred Tax Liabilities 14.585 14.480 945.199 1.776.220 3.131.725
Liabilitas jangka panjang
- setelah dikurangi bagian Long-Term Liabilities
jatuh tempo dalam satu Net of Current Portion
tahun

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