Page 97 - @Annual Report_PLN Batam__2019_Lowress_Neat

Aktivitas Utama Main Activity Performance Highlights Ikhtisar Kinerja

• Pembangunan pipa gas ruas 2 serta melaksanakan • Construction of a gas pipeline segment 2 as well as
kegiatan usaha lainnya; to carry out other business activities
• Menjalankan usaha dalam bidang pengembangan • Running the business in the field of development
konversi energi gas dan energi primer lainnya; of energy conversion gas and other primary energy
• Menyalurkan gas melalui Pipe Line System; • Supplying gas through Pipe Line System;
• Penyediaan jasa ketenagalistrikan. • Providing electricity services.

Susunan Dewan Komisaris dan Direksi 2019 Board of Commissioners and Board of Directors Report to Shareholder and Stakeholder
Composition 2019

Komisaris Commissioners Laporan Kepada Pemegang Saham & Pemangku Kepentingan
Nama Jabatan Position Masa Jabatan KPTS RUPS
Name Office Term KPTS GMS
Peri Ferdinal Komisaris 01 Oktober 2018 hingga saat ini RUPS Sirkuler 01 Oktober 2018
Comissioners October 01, 2018 up to present Circular GMS October 01, 2018
Direksi Director

Nama Jabatan Position Masa Jabatan KPTS RUPS
Name Office Term KPTS GMS
Hamidi Hamid Direktur 01 Oktober 2018 hingga saat ini RUPS Sirkuler 01 Oktober 2018
Director October 01, 2018 up to present Circular GMS October 01, 2018 Company Profile Profil Perusahaan

Kinerja Perusahaan Tahun 2019 Company’s Performance in 2019
Kinerja keuangan sampai dengan 31 Desember 2019 Financial performance as of December 31, 2019 is as
sebagai berikut: follows:
(Dalam USD) (In USD) Business Support Review Tinjauan Pendukung Bisnis
Neraca Perubahan 2018 – Balance Sheet
Realisasi 2018 Realisasi 2019 2019 (%)
Realization 2018 Realization 2019 Changes in 2018 –
Uraian 2019 (%) Description
Aset Lancar 1.419.864 2.286.228 61 Current Assets
Aset Tidak Lancar 59.420.872 57.727.129 (2,8) Noncurrent Assets
Total Aset 60.840.736 60.013.357 (1,36) Total Assets Management Discussion & Analysis Analisa & Pembahasan Manajemen
Liabilitas Lancar 5.594.018 8.667.623 54,9 Current Liabilities
Liabilitas Tidak 56.124.291 52.762.075 (5,9) Noncurrent Liabilities
Lancar
Total Liabilitas 61.718.309 61.429.698 (0,47) Total Liabilities
Ekuitas (877.573) (1.416.341) (38) Equity
Total Liabilitas dan 60.840.736 60.013.357 100 Liabilities and Equity
Ekuitas Good Corporate Governance Tata Kelola Perusahaan

Laba-Rugi Perubahan 2018 – Profit-Loss
Realisasi 2018 Realisasi 2019 2019 (%)
Realization 2018 Realization 2019 Changes in 2018 –
Uraian 2019 (%) Description

Pendapatan Usaha 10.775.915 12.965.619 20,3 Revenues
Beban Usaha 4.485.322 6.064.796 35,2 Operating Expenses Risk Management Manajemen Risiko
Laba / Rugi Usaha 6.290.593 6.900.823 9,7 Operating Profit / Loss
Laba / Rugi sebelum (1.116.944) 709.798 163,5 Profit / Loss Before Tax
pajak
Manfaat / Beban 293.442 172.670 41,3 Income Tax Benefit
Pajak Penghasilan
Laba / Rugi Tahun (823.502) (537.128) 34,75 Profit / Loss For The
Berjalan Year Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 96 Laporan Tahunan | 2019 | Annual Report