Page 610 - @Annual Report_PLN Batam__2019_Lowress_Neat

PT PELAYANAN LISTRIK NASIONAL BATAM
DAN ENTITAS ANAK/AND SUBSIDIARY

CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED
KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued)
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)

Aset pajak tangguhan, termasuk yang timbul Deferred tax assets, including those arising
dari rugi fiskal dan perbedaan temporer, diakui from tax losses carried forward and temporary
apabila dianggap lebih mungkin daripada tidak differences, are recognized only where it is
bahwa mereka dapat diterima kembali, dimana considered more likely than not that they will
hal ini tergantung pada kecukupan be recovered, which is dependent on the
pembentukan laba kena pajak di masa depan. generation of sufficient future taxable profits.
Asumsi atas pembentukkan laba kena pajak The assumptions about the generation of
sangat dipengaruhi oleh estimasi dan asumsi future taxable profits are heavily affected by
manajemen atas tingkat penjualan dan biaya- management’s estimates of the expected
biaya terkait yang terdapat risiko sales level and the associated costs which are
ketidakpastian, sehingga ada kemungkinan subject to risk and uncertainty and hence
perubahan estimasi dan asumsi tersebut akan there is a possibility that changes in
mengubah proyeksi laba kena pajak di masa circumstances will alter the projected future
mendatang. taxable profits.

5. Aset Tetap 5. Property, Plant and Equipment

2019
Saldo awal/ Increase Saldo akhir/
Beginning Penambahan/ Pengurangan/ Reklasifikasi/ arising on Ending
Balance Additions Deductions Reclassifications Revaluation Balance
Rp Rp Rp Rp Rp Rp
Biaya perolehan Acquisition cost
Pemilikan langsung Direct acquisitions
Tanah 737,405 -- -- -- -- 737,405 Land
Bangunan dan prasarana 156,691 -- -- 295,177 -- 451,868 Buildings and infrastructure
Instalasi dan mesin pembangkit 633,019 -- -- 1,319,247 -- 1,952,266 Installation and power plant
Perlengkapan transmisi 1,472,131 -- -- 53,693 -- 1,525,824 Transmission equipment
Perlengkapan distribusi 1,658,152 -- -- 80,723 -- 1,738,875 Distribution equipment
Perlengkapan telekomunikasi 27,680 -- -- 2,625 -- 30,305 Telecommunication equipment
Perlengkapan umum 60,169 -- -- 2,795 -- 62,964 General equipment
Kendaraan bermotor 195 -- -- -- -- 195 Motor vehicles
Material cadang utama 6,005 -- -- 5,970 -- 11,975 Major spare parts
Subjumlah 4,751,447 -- -- 1,760,230 -- 6,511,677 Subtotal
Aset sewaan Leased assets
Bangunan dan prasarana 93,291 -- -- (3,736) -- 89,555 Buildings and infrastructure
Pipa gas 744,453 -- -- (31,598) -- 712,855 Gas pipeline
Perlengkapan pengolahan data Gas pipeline data
pipa gas 74,378 -- -- (2,979) -- 71,399 processor equipment
Instalasi dan mesin pembangkit 3,168,344 -- (183) -- 3,168,161 Installation and power plants
Subjumlah 4,080,466 -- -- (38,496) -- 4,041,970 Subtotal
Pekerjaan dalam pelaksanaan 1,794,716 464,786 (1,760,230) 499,272 Construction in progress
Aset tidak digunakan dalam operasi 68,166 -- -- -- -- 68,166 Assets not used in operation
Jumlah 10,694,795 464,786 -- (38,496) -- 11,121,085 Total
Akumulasi penyusutan Accumulated depreciation
Pemilikan langsung Direct acquisitions
Bangunan dan prasarana -- 8,177 -- -- -- 8,177 Buildings and infrastructures
Instalasi dan mesin pembangkit -- 28,103 -- -- -- 28,103 Installation and power plant
Perlengkapan transmisi -- 40,929 -- -- -- 40,929 Transmission equipment
Perlengkapan distribusi -- 52,103 -- -- -- 52,103 Distribution equipment
Perlengkapan telekomunikasi -- 6,748 -- -- -- 6,748 Telecommunication equipment
Perlengkapan umum 54,000 2,792 -- -- -- 56,792 General equipment
Kendaraan bermotor 195 -- -- -- -- 195 Motor vehicles
Material cadang utama -- 471 -- -- -- 471 Major spare parts
Subjumlah 54,195 139,323 -- -- -- 193,518 Subtotal
Aset sewaan Leased assets
Bangunan dan prasarana 3,732 1,823 -- (181) -- 5,374 Buildings and infrastructure
Pipa gas 37,234 18,181 -- (1,818) -- 53,597 Gas pipeline
Perlengkapan pengolahan data Gas pipeline data
pipa gas 14,876 7,266 -- (722) -- 21,420 processor equipment
Instalasi dan mesin pembangkit 1,206,257 129,212 -- -- 1,335,469 Installations and power plants
Subjumlah 1,262,099 156,482 -- (2,721) -- 1,415,860 Subtotal
Aset tidak digunakan dalam operasi 68,013 9 -- -- -- 68,022 Assets not used in operation
Penyisihan penurunan nilai 1,863 -- -- -- -- 1,863 Allowance for impairment
Jumlah 1,386,170 295,814 -- (2,721) -- 1,679,263 Total

Jumlah Tercatat 9,308,625 9,441,822 Net Carrying Value

d1/June 5, 2020 46 Paraf: