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Beban Penyusutan dan Amortisasi Depreciation and Amortization Expenses

Beban penyusutan dan amortisasi naik sebesar 9,73%% Depreciation and amortization expenses decreased by
dari tahun sebelumnya sebesar Rp273,44 miliar menjadi 9.73% from Rp273.44 billion in the previous year to
Rp300,06 miliar, terutama disebabkan dari tambahan Rp300.06 billion due to additional assets throughout
aset sepanjang tahun 2019. 2019.

Beban Penyusutan dan Amortisasi Tahun 2015-2019 (Rp juta)
Depreciation and Amortization Expenses in 2015-2019 (Rp million)

228.055 262.758 255.800 273.443 300.060

2015 2016 2017 2018 2019

Beban Kepegawaian Personnel
Beban Kepegawaian bright PLN Batam terdiri dari gaji bright PLN Batam’s personnel expense represents
dan tunjangan, insentif, imbalan kerja, beban pajak salary and allowance, incentives, employment benefits,
kepegawaian, tunjangan lainnya, pengobatan, dan beban employee tax expense, other allowances, medical and
kepegawaian lain-lain. other personnel expenses.

Beban kepegawaian bright PLN Batam tahun 2019 In 2019, personnel expense of bright PLN Batam reached
adalah sebesar Rp162,20 miliar, meningkat 10,62% Rp162.20 billion, increased by 10.62% compared to
dibandingkan tahun 2018 sebesar Rp146,63 miliar. Rp146,63 billion in 2018.

Beban Kepegawaian Tahun 2015-2019 (Rp juta) Personnel Expenses in 2015-2019 (Rp million)

Uraian | Description 2015 2016 2017 2018 2019 Perubahan | Change
2018-2019 (%)
Beban Gaji dan Tunjangan 40.855 47.825 47.704 51.970 67.146 29,20
Salaries and Allowance Expenses

Beban Insentif
Incentive Expenses 38.928 46.339 45.537 40.288 42.416 5,28
Beban Tunjangan Lainnya
Other Allowance Expenses 7.479 8.300 9.323 10.543 9.038 (15,38)
Beban Pajak Kepegawaian
Employment Tax Expenses 8.812 8.725 9.496 12.509 13.882 10,98
Beban Imbalan Kerja
Employee Benefits Expense 8.937 5.930 8.514 12.343 13.702 11,01
Beban Pengobatan 5.241 7.689 6.087 5.008 5.995 19,71
Treatment Expenses
Pendidikan dan Pelatihan - 7.449 4.990 3.655 6.273 71,63
Education and training
Beban Kepegawaian Lain-lain 4.077 6.430 15.311 11.975 3.751 (63,14)
Other Personnel Expenses
Jumlah Beban Kepegawaian 119.129 138.687 146.962 146.629 162.203 10,62
Total Personnel Expenses

Laporan Tahunan | 2019 | Annual Report 249 PT Pelayanan Listrik Nasional Batam