Page 14 - @Annual Report_PLN Batam__2019_Lowress_Neat
P. 14

PENDAPATAN USAHA                                 BEBAN USAHA                                                              ASET                                             LIABILITAS
            Revenues                                         Operating Expense                                                        Asset                                            Liabilities
            Rp (Juta) | Rp (Million)                         Rp (Juta) | Rp (Million)                                                 Rp (Juta) | Rp (Million)                         Rp (Juta) | Rp (Million)

             2.840.521  3.271.495  4.538.572  4.593.648  5.430.972  2.303.619  2.639.065  3.063.096  2.924.057  3.802.217             8.084.215  17.626.068  19.154.620  20.035.477  20.002.691  4.110.384  12.246.778  13.264.185  12.891.946  12.181.968















              2015     2016      2017     2018      2019       2015     2016      2017     2018      2019                               2015     2016      2017     2018      2019      2015      2016     2017      2018     2019








            LABA (RUGI) USAHA                                LABA SEBELUM PAJAK                                                       EKUITAS                                          MODAL KERJA BERSIH
            Operating Income (Loss)                          Income Before Tax                                                        Equity                                           Net Working Capital
            Rp (Juta) | Rp (Million)                         Rp (Juta) | Rp (Million)                                                 Rp (Juta) | Rp (Million)                         Rp (Juta) | Rp (Million)

             536.902   632.430  1.475.476  1.669.591  1.628.755  200.371  236.922  784.221  629.354  1.148.948                         3.973.831  5.379.290  5.890.435  7.143.531  7.820.723  208.046      235.698            152.363


                                                                                                                                                                                                  2016               2018

                                                                                                                                                                                         2015              2017               2019








              2015     2016      2017     2018      2019       2015     2016      2017     2018      2019                               2015     2016      2017     2018      2019
                                                                                                                                                                                                (2.572.781)         (14.517)







            LABA KOMPREHENSIF                                LABA PER SAHAM                                                           INVESTASI PADA ENTITAS ASOSIASI                  ARUS KAS DARI AKTIVITAS OPERASI
            Comprehensive income                             Basic Earnings per Share                                                 Investments in Associates                        Cash Flows from Operating Activities
            Rp (Juta) | Rp (Million)                         Dalam rupiah penuh | in full rupiah                                      Rp (Juta) | Rp (Million)                         Rp (Juta) | Rp (Million)

             1.814.739  165.406  511.145  1.253.096  677.192  268,73    62,80    218,19     213      254                               232.065   240.466  279.555   315.658  316.832   361.339   419.091  1.177.579  1.105.097  1.152.154















              2015     2016      2017     2018      2019       2015     2016      2017     2018      2019                               2015     2016      2017     2018      2019      2015      2016     2017      2018     2019



            Laporan Tahunan | 2019 | Annual Report      13                 PT Pelayanan Listrik Nasional Batam
   9   10   11   12   13   14   15   16   17   18   19