Page 249 - @Annual Report_PLN Batam__2019_Lowress_Neat

Beban Bahan Bakar Dan Pelumas Tahun 2015-2019 Fuel And Lubricants In 2015-2019 (Rp million) Performance Highlights Ikhtisar Kinerja
(Rp juta)

Uraian | Description 2015 2016 2017 2018 2019 Perubahan | Change
2018-2019 (%)
Gas Alam 858.162 1.014.768 1.172.282 1.155.913 1.981.959 71,46
Natural gas
Batubara 398.299 442.638 519.945 428.867 443.825 3,37
Coal
BBM Report to Shareholder and Stakeholder
Fuel Oil 11.847 124.411 83.055 7.160 40.223 461,77
Minyak Pelumas Laporan Kepada Pemegang Saham & Pemangku Kepentingan
Lubricant 1.010 12.945 8.041 2.603 4.390 68,65
Jumlah Beban Bahan Bakar
dan pelumas 1.269.318 1.594.762 1.783.323 1.594.543 2.470.397 54,92
Total Fuel and Lubricant
Expenses

Beban Bahan Bakar Dan Pelumas Tahun 2015-2019 (Rp juta)
Fuel and Lubricants Expenses in 2015-2019 (Rp million)

1.269.318 1.594.762 1.783.323 1.594.543 2.470.397 Company Profile Profil Perusahaan

2015 2016 2017 2018 2019 Business Support Review Tinjauan Pendukung Bisnis

Beban Sewa Lease Management Discussion & Analysis Analisa & Pembahasan Manajemen
Akun ini merupakan biaya pembelian tenaga listrik This account represents purchased electricity expense
sehubungan perjanjian dengan IPP tertentu yang related to agreement with specific IPP that is recognized
ditentukan sebagai sewa operasi. Beban sewa menurun as operation lease. In 2018, lease expense decreased
25,90% dari Rp298,54 miliar di tahun 2018 miliar by 25.90% from Rp298.54 billion in 2018 to Rp221.2
menjadi Rp221,2 miliar tahun 2019. billion in 2019.

Beban Sewa Tahun 2015-2019 (Rp juta) Good Corporate Governance Tata Kelola Perusahaan
Lease Expenses in 2015-2019 (Rp million)
362.055 307.269 322.564 298.541 221.212 Risk Management Manajemen Risiko

2015 2016 2017 2018 2019 Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 248 Laporan Tahunan | 2019 | Annual Report