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PT PELAYANAN LISTRIK NASIONAL BATAM
DAN ENTITAS ANAK/AND SUBSIDIARY
LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
(Lanjutan) (Continued)
31 Desember 2018 dan 2017 December 31, 2018 and 2017
(Dalam Jutaan Rupiah, kecuali dinyatakan lain) (In Millions of Rupiah, unless otherwise stated)
Catatan/ 2019 2018
Notes Rp Rp
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
EKUITAS EQUITY
Ekuitas yang dapat diatribusikan Equity attributable to owners
kepada pemilik Entitas Induk of the Parent
Modal saham - nilai nominal Common share capital - par value
Rp1.000 per saham (nilai penuh) Rp1,000 per share (full amount)
Modal dasar - 4.972.000.000 saham Authorized - 4,972,000,000 shares
Modal ditempatkan dan Subscribed and paid-up capital
disetor penuh masing-masing 2,740,607,769 shares as of
2.740.607.769 saham per December 31, 2019 and
31 Desember 2019 dan 2018 16 2,740,608 2,740,608 2018, respectively
Tambahan modal disetor 32c 40,053 40,053 Additional paid-in capital
Saldo laba 2,990,849 2,293,937 Retained earnings
Penghasilan komprehensif lain 2,049,205 2,068,945 Other comprehensive income
Jumlah ekuitas yang dapat
diatribusikan kepada Total equity attributable to
pemilik Entitas Induk 7,820,715 7,143,543 owners of the Parent
Kepentingan non-pengendali 8 (12) Non-controlling interest
JUMLAH EKUITAS 7,820,723 7,143,531 TOTAL EQUITY
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES
Utang jangka panjang - setelah
dikurangi bagian jatuh tempo Long-term liabilities -
dalam satu tahun net of current portion
Utang pihak berelasi 35 6,680,160 7,650,967 Payable to related parties
Utang sewa pembiayaan 18 3,006,427 3,246,208 Lease liabilities
Liabilitas pajak tangguhan 32b 567,756 290,511 Deferred tax liabilities
Liabilitas imbalan kerja 33 101,731 66,153 Employee benefits liabilities
Jumlah Liabilitas Jangka Panjang 10,356,074 11,253,839 Total Non-current Liabilities
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang jangka panjang jatuh tempo Current maturities of
dalam satu tahun long-term liabilities
Utang pihak berelasi 35 297,881 280,204 Payable to related parties
Utang sewa pembiayaan 18 207,242 147,658 Lease liabilities
Utang usaha 19 Trade payables
Pihak berelasi 325,161 273,880 Related parties
Pihak ketiga 396,034 525,024 Third parties
Utang pajak 20 140,212 7,747 Taxes payable
Biaya masih harus dibayar 63,159 89,655 Accrued expenses
Utang lain-lain 21 64,692 55,040 Other payables
Uang jaminan langganan 22 249,625 218,198 Customers' security deposits
Pendapatan ditangguhkan 17 81,888 40,701 Deferred revenue
Jumlah Liabilitas Jangka Pendek 1,825,894 1,638,107 Total Current Liabilities
JUMLAH LIABILITAS 12,181,968 12,891,946 TOTAL LIABILITIES
JUMLAH EKUITAS DAN LIABILITAS 20,002,691 20,035,477 TOTAL EQUITY AND LIABILITIES
Catatan terlampir merupakan bagian yang tidak terpisahkan dari The accompanying notes form an integral part of these
laporan keuangan konsolidasian secara keseluruhan consolidated financial statement as a whole
d1/June 5, 2020 2 Paraf:
