Page 566 - @Annual Report_PLN Batam__2019_Lowress_Neat

PT PELAYANAN LISTRIK NASIONAL BATAM
DAN ENTITAS ANAK/AND SUBSIDIARY

LAPORAN LABA RUGI DAN PENGHASILAN CONSOLIDATED STATEMENTS OF
KOMPREHENSIF LAIN KONSOLIDASIAN PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
Untuk Tahun-tahun yang Berakhir pada For the Years Ended
Tanggal 31 Desember 2019 dan 2018 December 31, 2019 and 2018
(Dalam Jutaan Rupiah, kecuali dinyatakan lain) (In Millions of Rupiah, unless otherwise stated)

Catatan/ 2019 2018
Notes Rp Rp
PENDAPATAN USAHA REVENUES
Penjualan tenaga listrik 23 4,203,121 3,301,690 Sale of electricity
Penyambungan pelanggan 17 72,455 121,225 Customer connection fees
Pendapatan keuangan dan jasa pemeliharaan Financial and maintenance revenue
dari proyek konsesi 8 1,121,856 1,148,788 from concession project
Lain-lain 33,540 21,945 Others
Jumlah Pendapatan Usaha 5,430,972 4,593,648 Total Revenues
BEBAN USAHA OPERATING EXPENSES
Bahan bakar dan pelumas 26 2,470,397 1,594,543 Fuel and lubricants
Pembelian tenaga listrik 24 37,414 31,615 Purchased electricity
Sewa 25 221,212 298,541 Lease
Penyusutan dan amortisasi 5,10 300,060 273,443 Depreciation and amortization
Kepegawaian 27 162,203 146,629 Personnel
Pemeliharaan 28 329,398 299,478 Maintenance
Beban terkait proyek konsesi 8 191,236 193,542 Expenses related to concession project
Lain-lain 29 90,297 86,266 Others
Jumlah beban usaha 3,802,217 2,924,057 Total operating expenses
LABA USAHA 1,628,755 1,669,591 OPERATING INCOME
Bagian laba bersih entitas asosiasi 7 12,320 42,630 Share of profits from associates
Kenaikan nilai wajar properti investasi 6 1,766 49,330 Increase in fair value of investment properties
Rugi selisih kurs 232,437 (432,029) Foreign exchange loss
Penghasilan lain-lain - bersih 31 41,100 57,511 Other income - net
Penghasilan keuangan 16,348 21,251 Financial income
Beban keuangan 30 (783,778) (778,930) Financial costs
LABA SEBELUM PAJAK 1,148,948 629,354 INCOME BEFORE TAX

BEBAN PAJAK TAX EXPENSES
Pajak kini 32a (172,448) (39,745) Current tax
Pajak tangguhan 32b (279,568) (6,137) Deferred tax
Jumlah beban pajak (452,016) (45,882) Total tax expenses
LABA TAHUN BERJALAN 696,932 583,472 INCOME FOR THE YEAR

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

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