Page 100 - @Annual Report_PLN Batam__2019_Lowress_Neat

Direksi Board of Director
Nama Jabatan Masa Jabatan No. Akta
Name Position Office Term Deed
Widodo Budi Direktur Utama 20 Desember 2015 hingga saat ini No. 679 tanggal 20 Desember 2015
Nugroho President Director December 20, 2015 up to present No. 679 dated December 20, 2015
Benhur Direktur 6 November 2012 hingga saat ini No. 01 tanggal 6 November 2015
Director November 6, 2012 up to present No. 01 dated December 6, 2015
Bambang Urip Direktur 30 Juni 2015 hingga saat ini No. 1536 tanggal 30 Juni 2015
Setiawan Adi Director Juni 30, 2015 up to present No. 1536 dated June 30, 2015

Kinerja Perusahaan Tahun 2019 Company’s Performance 2019
Kinerja keuangan PT Mitra Energi Batam sampai dengan Financial performance of PT Mitra Energi Batam as of
31 Desember 2019 sebagai berikut: December 31, 2019 is as follows:

Neraca Perubahan 2018 – Balance Sheet
Realisasi 2018 Realisasi 2019 2019 (%)
Realization 2018 Realization 2019 Changes in 2018 –
Uraian 2019 (%) Description
Aset Lancar 272.820 114.335 (138,6) Current Assets

Aset Tidak Lancar 575.001 576.435 0,25 Noncurrent Assets
Total Aset 847.821 690.711 (18,5) Total Assets
Liabilitas Lancar 114.097 33.666 (70,5) Current Liabilities
Liabilitas Tidak 318.150 266.952 (16) Noncurrent Liabilities
Lancar
Total Liabilitas 432.247 300.619 (30,5) Total Liabilities
Ekuitas 415.574 390.152 (6,1) Equity
Total Liabilitas dan 847.821 690.771 (18,5) Liabilities and Equity
Ekuitas

Laba-Rugi Realisasi 2018 Realisasi 2019 Perubahan 2018 – Profit-Loss
2019 (%)
Realization 2018 Realization 2019 Changes in 2018 –
Uraian 2019 (%) Description
Pendapatan 247.850 171.312 (30,8) Revenues
Beban Pokok (94.240) (52.025) 44,8 Operating Expenses
Pendapatan
Laba Kotor 153.609 119.287 (22,3) Operating Profit/Loss
Laba Usaha 103.040 26.186 (74,6) Profit/Loss Before Tax

Laba Sebelum Pajak 75.753 1.204 (98,4) Income Tax Benefit
(Expense)
Beban Pajak (19.566) (1.052) 94,6 Profit (Loss) For The
Year
Laba Bersih 56.187 153 (99,7) Equity

Laporan Tahunan | 2019 | Annual Report 99 PT Pelayanan Listrik Nasional Batam