Page 235 - @Annual Report_PLN Batam__2019_Lowress_Neat

Aset tidak lancar lain bright PLN Batam tahun 2019 In 2019, bright PLN Batam other non-current assets Performance Highlights Ikhtisar Kinerja
adalah sebesar Rp20,2 miliar meningkat 2,28% of amounted to Rp20.2 billion, increased by 2.28%
dibandingkan tahun 2018 sebesar Rp19,8 miliar. compared to 2018 which was Rp19.8 billion.

Total Liabilitas Total Liabilities

Liabilitas bright PLN Batam tahun 2019 tercatat sebesar In 2019 bright PLN Batam’s liabilities were recorded at
Rp12.182 miliar, menurun 5,51% dibandingkan tahun Rp12.182 billion, a decrease of 5.51% compared to 2018
2018 sebesar Rp12.892 miliar. Penurunan Liabilitas which was Rp12.892 billion. The decrease in Liabilities Report to Shareholder and Stakeholder
tersebut terutama disebabkan oleh Penurunan Liabilitas was mainly caused by Decrease in Long-term Liabilities
jangka Panjang yaitu sebesar 7,97% dibandingkan tahun of 7.97% compared to 2018.
2018. Laporan Kepada Pemegang Saham & Pemangku Kepentingan

Liabilitas Tahun 2015-2019 (Rp juta) Liabilities in 2015-2019 (Rp million)

Uraian | Description 2015 2016 2017 2018 2019 Perubahan | Change
2018-2019 (%)
Liabilitas Jangka Pendek
Current Liabilities 1.069.758 3.486.774 1.551.726 1.638.107 1.825.894 11,46
Liabilitas Jangka Panjang
Non-Current liabilities 3.040.626 8.760.004 11.712.459 11.253.839 10.356.074 (7,97)

Jumlah Liabilitas 4.110.384 12.246.778 13.264.185 12.891.946 12.181.968 (5,5) Company Profile Profil Perusahaan
Total Liabilities

Liabilitas Tahun 2015-2019 (Rp juta)
Liabilities in 2015-2019 (Rp million)

4.110.384 12.246.778 13.264.185 12.891.946 12.181.968 Business Support Review Tinjauan Pendukung Bisnis

2015 2016 2017 2018 2019 Management Discussion & Analysis Analisa & Pembahasan Manajemen

Liabilitas Jangka Pendek Current liabilities Good Corporate Governance
Tata Kelola Perusahaan
Liabilitas jangka pendek bright PLN Batam terdiri dari Current liabilities of bright PLN Batam consisted of trade
utang usaha pihak berelasi, utang sewa pembiayaan, payables to related parties, lease liabilities, taxes payable,
utang pajak, biaya masih harus dibayar, utang lain-lain, accrued expenses, other payables, customers’ security
uang jaminan langganan, pendapatan ditangguhkan, deposits, and long-term liabilities – net of current portion.
serta utang jangka panjang yang jatuh tempo dalam Risk Management Manajemen Risiko
satu tahun.

Liabilitas jangka pendek pada tahun 2019 tercatat Current liabilities in 2019 were recorded at Rp1.825
sebesar Rp1.825 miliar atau mengalami peningkatan billion or an increase of 11.46% compared to the
sebesar 11,46% dibandingkan realisasi pada tahun realization in the previous year as much Rp1.638 billion.
sebelumnya yaitu sebesar Rp1.638 miliar. Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 234 Laporan Tahunan | 2019 | Annual Report