Page 231 - @Annual Report_PLN Batam__2019_Lowress_Neat

Piutang lain-lain Other receivables Performance Highlights Ikhtisar Kinerja

Pada tahun 2019, saldo piutang lain-lain tercatat sebesar In 2019, the balance of other receivables was recorded
Rp9 miliar menurun 31,41% dibandingkan tahun 2018 at Rp9 billion, decreased by 31,41% compared to 2018
sebesar Rp13,1 miliar. which was Rp13.1 billion.

Persediaan Inventories

Pada tahun 2019, persediaan bright PLN Batam tercatat In 2019, bright PLN Batam’s inventories recorded at Report to Shareholder and Stakeholder
sebesar Rp73,4 miliar meningkat 73,98% dibandingkan Rp73.4 billion, increases 73,98% compared to 2018
tahun 2018 sebesar Rp42,1 miliar. which was Rp42.1 billion.

Perubahan | Change Laporan Kepada Pemegang Saham & Pemangku Kepentingan
Uraian | Description 2015 2016 2017 2018 2019
2018-2019 (%)
Material Pemeliharaan 34.664 40.123 22.382 24.772 47.979 (93,68)
Maintenance Material

Bahan Bakar dan Pelumas 5.592 11.697 12.046 13.760 10.172 (26,08)
Fuels and Lubricants
Batubara 14.950 3.153 21.202 4.167 15.805 279,29
Coal
Penyisihan Penurunan Nilai (577) (551) (557) (509) (550) (8,06) Company Profile Profil Perusahaan
Allowance for Impairment
Jumlah Persediaan 54.629 54.422 55.073 42.190 73.406 73,99
Total Inventories

Pajak dibayar di Muka Prepaid Tax Business Support Review Tinjauan Pendukung Bisnis
Pajak dibayar dimuka tahun 2019 tercatat sebesar Prepaid tax in 2019 reached RpRp3.39 billion, increased
Rp3,39 miliar meningkat 543,97% dibandingkan tahun by 543.97% compared to 2018 which was Rp0.52 billion.
2018 sebesar Rp0,52 miliar.
Biaya dibayar di Muka dan Uang Muka Prepaid Expense and Advance

Biaya dibayar dimuka dan uang muka bright PLN Batam In 2019, bright PLN Batam recorded prepaid expenses Management Discussion & Analysis Analisa & Pembahasan Manajemen
tahun 2019 tercatat sebesar Rp16,6 miliar meningkat and advances of Rp16.6 billion, increased by 186.6%
186,6% dibandingkan tahun 2018 sebesar Rp5,8 miliar. compared to 2018 at Rp5.8 billion.

Non-current Assets Piutang Pihak Berelasi Non-current Assets Piutang Pihak Berelasi
Piutang ini merupakan piutang kepada PT PLN (Persero) These receivables represent receivables from PT
atas transaksi penjualan tenaga listrik. Piutang pihak PLN (Persero) for the sale of electricity. Related party
berelasi tahun 2019 tercatat sebesar Rp563,9 miliar receivables in 2019 were recorded at Rp563.9 billion, Good Corporate Governance Tata Kelola Perusahaan
turun 15,08% dibandingkan tahun 2018 sebesar Rp664 decreased by 15.08% compared to 2018 amounting to
miliar. IDR664 billion.

Aset Tidak Lancar Non-current Assets
Aset tidak lancar bright PLN Batam terdiri dari aset Non-Current Assets of bright PLN Batam consist of
tetap, property investasi, investasi pada entitas asosiasi, property, plant and equipment, investment properties,
piutang pihak berelasi – tidak lancar, aset keuangan investment in associates, receivables from related parties Risk Management Manajemen Risiko
dari proyek konsesi, aset pengampunan pajak, beban – non-current, financial assets from concession project,
ditangguhkan, asset pajak tangguhan dan aset tidak tax amnesty assets, deferred charges, deferred tax assets
lancar lain. and other non-current assets.

Aset tidak lancar bright PLN Batam tahun 2019 tercatat In 2019, bright PLN Batam recorded noncurrent assets
sebesar Rp18,329 miliar menurun 0,44% dibandingkan of Rp18,329 billion, decreased by 0,44% compared to
tahun 2018 sebesar Rp18,412 miliar. Rp18,412 billion in 2018. Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 230 Laporan Tahunan | 2019 | Annual Report