Page 151 - Sustainability Report 2021 - Indonesia Power
P. 151

Providing Optimized Economic Performance
                                                                For National Economic Development




                                                                        PEROLEHAN DAN PENDISTRIBUSIAN NILAI EKONOMI
                                                                             ECONOMIC VALUE ACQUISITION AND DISTRIBUTION










 Jumlah (Rp juta)                                      Jumlah (Rp juta)
 Amount (Rp million)                                  Amount (Rp million)
 Nilai Ekonomi
 Economic Value  2019              2020                                            2021
 Kantor Pusat  Kantor Pusat                                    Kantor Pusat
 Head Office  PGU  OMU  Total  Head Office  PGU  OMU  Total    Head Office    PGU         OMU        Total
 Nilai Ekonomi Langsung yang Dihasilkan
 Economic Value Generated
 Pendapatan Usaha
 Operating Revenues
 Pendapatan Tenaga Listrik    -    23.970.771    -    23.970.771    -    21.011.210    -    21.011.210    -   19.907.755   -   19.907.755
 Listrik Electricity Revenues
 Pendapatan dari Konsesi Jasa
 Service Concession Revenues   232.464    14.628.268    -    14.860.732    218.838    14.040.321    -    14.259.159    189.399    14.467.356    -    14.656.755
 Pendapatan Jasa    320.162    9.915    3.422.269    3.752.345    247.522    298.101    2.924.457    3.470.080   486.939  573.120  2.895.289  3.955.349
 Service Revenues
 Pendapatan di Luar Operasional
 Non-Operational Revenues
 Penghasilan Keuangan    164.426    1    843    165.270    14.475    38.323    1.091    53.889    17.985   55.832  8.379  82.196
 Financial Income
 Keuntungan Kurs Mata Uang Asing - Bersih
 Gain on Foreign Exchange - Net   (10.037)   19.844    334    10.141    (14.238)   4.089    597    (9.553)   17.697    3.957    (629)   21.025
 Lain-lain
 Others   91.855    336.009    52.759    480.623    29.302    841.472    2.069    872.843   162.779  (548.208)  13.748  (371.681)
 Jumlah Nilai Ekonomi Langsung yang Dihasilkan   798.869    38.964.809    3.476.205    43.239.883    495.899    36.233.515    2.928.214    39.657.628   874.798  34.459.813  2.916.787  38.251.398
 Total Direct Economic Value Generated
 Nilai Ekonomi yang Didistribusikan
 Economic Value Distributed
 Beban Usaha *    328.948    29.388.945    1.117.913    30.835.805    81.302    21.759.279    2.690.919    24.531.500   (1.160.526)  28.897.371  2.351.831  30.088.676
 Operating Expenses *
 Biaya Kepegawaian
 Personnel Expenses   846.762    927.431    573.190    2.347.383    723.996    1.294.296    334.478    2.352.770   911.252  991.411  350.747  2.253.410
 Pengeluaran untuk Pemerintah (Pajak, Retribusi, dan lain-lain)   1.159.376    -    -    1.159.376    1.039.445    -    -    1.039.445   1.470.962  -  -  1.470.962
 Expenditures to the Government (Taxes, Levies, etc.)
 Pengeluaran untuk Pemegang Saham (Dividen yang dibagikan)
 Dividend Payment  7.365.289   -   -    7.365.289   10.218.256  -  -   10.218.256   4.370.360  -  -   4.370.360
 Pengeluaran untuk Masyarakat    13.916    23.051    5.433    42.401    7.713    21.485    4.738    33.935   7.255  24.153  6.041  37.448
 Community Expenses
 Jumlah Nilai Ekonomi yang Didistribusikan
 Total Economic Value Distributed   2.349.002    30.339.427    1.696.536    41.750.254    1.852.456    23.075.060    3.030.135    38.175.906   5.599.302  29.912.935  2.708.619  38.220.856
 Nilai Ekonomi yang Ditahan
 Economic Value Retained
 Jumlah Nilai Ekonomi yang Ditahan    (1.550.133)   8.625.381    1.779.669    1.489.628    (1.356.557)   13.158.456    (101.921)   1.481.722   (4.724.504)  4.546.878  208.168  30.542
 Total Economic Value Retained












            PT INDONESIA POWER 2021 Sustainability Report
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