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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)
30. Beban Keuangan 30. Financial Cost
2019 2018
Rp Rp
Bunga atas utang pihak berelasi 250,128 222,868 Interest on liabilitiies to related parties
BOT Pipa Ruas II 105,707 107,769 BOT Gas Pipeline II
Bunga atas utang sewa pembiayaan 427,943 448,293 Interest on lease liabilities
Jumlah 783,778 778,930 Total
31. Penghasilan (Beban) Lain-lain – Bersih 31. Other Income (Expenses) – Net
2019 2018
Rp Rp
Denda atas kontrak pembelian 25,572 5,665 Penalty on purchase contracts
Denda keterlambatan pembayaran Penalty on late payment
rekening tenaga listrik 9,297 10,661 of electricity bills
Pendapatan atas pekerjaan pihak ketiga 1,139 40,431 Revenue from third parties project
Pemulihan cadangan kerugian penurunan Recovery of allowance for impairment
nilai piutang usaha dan persediaan -- 4,049 losses on trade receivables and inventory
Lain-lain (masing-masing dibawah 5% dari Others (each below 5% of total
jumlah penghasilan/(beban) lain-lain) 5,092 (3,295) other income/(expenses)
Jumlah 41,100 57,511 Total
32. Pajak Penghasilan 32. Income Tax
Beban pajak Perusahaan dan entitas anak Tax expense benefits of the Company and its
terdiri dari: subsidiary consist of:
2019 2018
Rp Rp
Beban pajak kini Current tax expense
Perusahaan 171,588 39,745 The Company
Entitas anak 860 -- Subsidiary
Beban pajak tangguhan Deferred tax expense
Perusahaan 282,646 21,790 The Company
Entitas anak (3,078) (15,653) Subsidiary
Jumlah 452,016 45,882 Total
a. Pajak Kini a. Current Tax
Rekonsiliasi antara laba sebelum pajak A reconciliation between income before tax per
menurut laporan laba rugi dan penghasilan consolidated statements of profit or loss and
komprehensif lain konsolidasian dan laba kena other comprehensive income and taxable
pajak (rugi fiskal) Perusahaan adalah sebagai income (fiscal losses) of the Company is as
berikut: follows:
2019 2018
Rp Rp
Laba sebelum pajak menurut Income before tax per consolidated
laporan laba rugi dan penghasilan statement of profit or loss and
koprehensif lain konsolidasian 1,148,948 629,354 other comprehensive income
Laba sebelum pajak entitas anak 8,606 15,466 Profit (loss) before tax of subsidiary
Laba sebelum pajak - Perusahaan 1,157,554 644,820 Income before tax - the Company
d1/June 5, 2020 69 Paraf:
