Page 232 - @Annual Report_PLN Batam__2019_Lowress_Neat

Aset Tidak Lancar Tahun 2015-2019 (Rp juta) Non-Current Assets In 2015-2019 (Rp million)

Perubahan | Change
Uraian | Description 2015 2016 2017 2018 2019
2018-2019 (%)
Aset Tetap 6.420.597* 16.338.801 8.338.790 9.308.625 9.441.822 1,43
Fixed assets
Properti Investasi - - 191.127 242.173 243.939 0,72
Investment Properties
Investasi pada Entitas Asosiasi 232.065 240.466 279.555 315.658 316.832 0,37
Investments in Associates
Aset Pajak Tangguhan 119.693* 56.505 - 4.184 7.267 73,6
Deferred tax assets
Piutang pihak berelasi 1.433 1.957 2.335 1.455 586 (59,72)
Related parties
Aset keuangan dari proyek
konsesi - - 8.538.108 8.510.595 8.290.655 (2,58)
Financial assets from
concession project
Aset pengampunan pajak - 40.053 - - - N/A
Tax Amnesty Assets
Beban ditangguhkan 18.307 18.901 14.090 9.401 7.810 (16,92)
Deferred Charges
Aset Tidak Lancar Lain 6.436 15.392 3.191 19.795 20.247 (2,28)
Other Non – Current Assets

Jumlah Aset Tidak Lancar
Total Non - Current Assets 6.806.411* 16.712.075 17.367.196 18.411.886 18.329.158 (0,44)

*Disajikan Kembali | *Restated

Aset Tidak Lancar Tahun 2015-2019 (Rp juta)
Non-Current Assets in 2015-2019 (Rp million)

6.806.411* 16.712.075 17.367.196 18.411.886 18.329.158

2015 2016 2017 2018 2019

Properti Investasi Investment Properties

Properti investasi merupakan tanah milik bright PLN Investment properties is recognized as land owned by
Batam yang terletak di Tanjung Kasam –Punggur Batam, bright PLN Batam located at Tanjung Kasam – Punggur
Jalan Trans Barelang – Batam, dan Kabil Industrial Batam, Jalan Trans Barelang – Batam, and Kabil
Estate – Batam. Industrial Estate – Batam.

Properti investasi tahun 2019 adalah sebesar Rp243,94 In 2019, investment properties amounted to Rp243.94
miliar, meningkat sebesar 0,72% pada tahun 2018 billion, increased by 0.72% compared to 2018 which
dicatat sebesar Rp242,1 miliar. was Rp242.1 billion.

Laporan Tahunan | 2019 | Annual Report 231 PT Pelayanan Listrik Nasional Batam