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Kinerja Perusahaan Tahun 2019 Company’s Performance 2019 Performance Highlights Ikhtisar Kinerja

Kinerja keuangan PT TJK Power sebagai berikut: Financial performance of PT TJK Power is as follows:

Neraca Perubahan 2018 – Balance Sheet Report to Shareholder and Stakeholder
Realisasi 2018 Realisasi 2019 2019 (%)
Realization 2018 Realization 2019 Changes in 2018 –
Uraian 2019 (%) Description Laporan Kepada Pemegang Saham & Pemangku Kepentingan
Aset Lancar 23.587.101 22.733.193 (3,6) Current Assets

Aset Tidak Lancar 177.782.639 172.843.357 (2,8) Noncurrent Assets
Total Aset 201.369.740 195.576.550 (2,9) Total Assets
Liabilitas Lancar 21.430.199 28.925.162 26 Current Liabilities

Liabilitas Tidak
Lancar 119.168.214 101.851.823 (14,5) Noncurrent Liabilities
Total Liabilitas 140.598.413 130.776.985 (7) Total Liabilities Company Profile Profil Perusahaan
Ekuitas 60.771.327 64.799.565 6,6 Equity
Total Liabilitas dan 201.369.740 195.576.550 (2,9) Liabilities and Equity
Ekuitas

Laba-Rugi Realisasi 2018 Realisasi 2019 Perubahan 2018 – Profit-Loss Business Support Review Tinjauan Pendukung Bisnis
2019 (%)
Realization 2018 Realization 2019 Changes in 2018 –
Uraian 2019 (%) Description
Pendapatan Usaha 30.277.737 26.721.854 (11,7) Revenues
Beban Pokok (18.894.116) (15.959.639) 15,5 Operating Expenses
Pendapatan Management Discussion & Analysis Analisa & Pembahasan Manajemen
Laba Usaha 11.383.621 10.762.215 (5,5) Operating Income
Pendapatan/Beban (6.366,155) (6.512.867) (2,3) Other Income/
Lain-lain Expenses
Laba Sebelum Pajak 9.377.371 4.319.060 (53,9) Profit Before Tax
Beban Pajak (4.048.082) 297.867 92,6 Tax Expense

Laba Bersih 5.329.289 4.021.193 24,55 Net Income Good Corporate Governance Tata Kelola Perusahaan

Risk Management
Manajemen Risiko

PT Pelayanan Listrik Nasional Batam 104 Laporan Tahunan | 2019 | Annual Report Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan