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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)
Manajemen berpendapat bahwa penyisihan Management believes that the allowance is
yang ditetapkan memadai untuk menutup adequate to cover possible losses on the
risiko penurunan nilai persediaan. decline in value of inventories.
Perusahaan tidak mengasuransikan The Company did not have any insurance
persediaan untuk menutup risiko atas coverage to cover the possible losses in
kemungkinan kerugian yang timbul pada inventories.
persediaan.
14. Pajak Dibayar Di Muka 14. Prepaid Taxes
2019 2018
Rp Rp
Pajak pertambahan nilai 2,876 523 Value add tax
Bea materai 492 -- Stamp duty
Bersih 3,368 523 Net
15. Biaya Dibayar Di Muka dan Uang Muka 15. Prepaid Expenses and Advances
2019 2018
Rp Rp
Uang muka bunga shareholder loan 15,822 -- Interest on shareholder loan
Asuransi dibayar dimuka -- 3,423 Prepaid insurance
Uang muka lain-lain 844 2,392 Other advance
Bersih 16,666 5,815 Net
16. Modal Saham 16. Capital Stock
Berdasarkan Akta Keputusan Pemegang Based on Deed of Circular Decision of
Saham secara Sirkuler No. 25 tanggal Shareholder No. 25 dated February 12, 2016,
12 Februari 2016, yang dibuat dihadapan made by Yondri Darto, SH, Notary in Batam,
Yondri Darto, SH, Notaris di Batam, Pemegang Shareholders are agreed to increase issued
Saham menyetujui penambahan modal and fully paid in capital amounting to
ditempatkan dan disetor sebesar Rp297.370 Rp297,370 which derived from conversion of
yang berasal dari konversi pinjaman shareholder loan and fuel purchase payable to
pemegang saham dan utang pembelian bahan PT PLN (Persero) amounting to Rp210,601
bakar kepada PT PLN (Persero) masing- and Rp86,769, respectively. This amendment
masing sebesar Rp210.601 dan Rp86.769. has been received by the Minister of Law and
Perubahan ini telah diterima oleh Menteri Human Rights of the Republic Indonesia
Hukum dan Hak Asasi Manusia melalui through letter No. AHU-AH.01.03-0029416
surat No. AHU-AH.01.03-0029416 tanggal dated March 8, 2016.
8 Maret 2016.
Berdasarkan Akta Keputusan Pemegang Based on Deed of Circular Decision of
Saham secara Sirkuler No. 139 tanggal Shareholder No. 139 dated March 31, 2016,
31 Maret 2016, yang dibuat dihadapan Yondri made by Yondri Darto, SH, Notary in Batam,
Darto, SH, Notaris di Batam, Pemegang Shareholders are agreed to increase issued
Saham menyetujui penambahan modal and fully paid in capital amounting to
ditempatkan dan disetor sebesar Rp1.200.000 Rp1,200,000 derived from cash injection for
yang berasal dari setoran kas untuk proyek project MPP 500 MW. This amendment has
MPP 500 MW. Perubahan ini telah diterima been received by the Minister of Law and
oleh Menteri Hukum dan Hak Asasi Manusia Human Rights of the Republic Indonesia
melalui surat No. AHU-AH.01.03-0041681 through letter No. AHU-AH.01.03-0041681
tanggal 20 April 2016. dated April 20, 2016.
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