Page 152 - AR PAM 2024 HIGHRES_4 Direksi

Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Disccussion & Analysis

Realisasi Investasi Barang Modal

Realization of Capital Goods Investments

Realisasi investasi barang modal Perusahaan tercermin dari belanja The Company’s capital goods investment realization is reflected in
modal atau Capital Expenditure (Capex). Hingga akhir tahun 2024, capital expenditure (Capex). In 2024, PAM JAYA’s capital expenditure
belanja modal PAM JAYA sebesar Rp257,62 miliar , dengan rincian was Rp257.62 billion, with details shown below.
dapat dilihat di bawah ini.

Jenis Investasi Tujuan Investasi Nilai (Rp-jut a)
Nilai (Rp-juta)
No.
Type of Investment Investment Objective V alue (Rp-million)
Value (Rp-million)
Peningkatan kapasitas, perluasan jaringan, dan pemeliharaan infrastruktur perpipaan
1. Pipe Network 38.922,97
Capacity building, network expansion, and maintenance of piping infrastructure
Water Treatment Pembangunan dan perluasan instalasi pengolahan air
2. 63.982,80
Plants Construction and expansion of water treatment installations
Water Meter
3. Water Meter 25.514,15
Water Meter
Engineering/Work/ Peningkatan sarana dan prasarana
4. 21.580,72
Office Equipment Increase in facilities and infrastructure
Pembelian perangkat keras baru, peningkatan infrastruktur jaringan serta pengembangan
5. IT Devices sistem IT 11.854,68
Purchase of new hardware, network infrastructure upgrades, and IT system development
Meningkatkan kualitas produksi air minum sesuai peraturan yang berlaku
6. Production 38.308,51
Improve the quality of drinking water production in accordance with applicable regulations
Acquisition of Pembelian perangkat lunak baru, peningkatan nilai aset jangka panjang
7. 10.903,19
Intangible assets Purchase of new software, increase in long-term asset value
Pembangunan, renovasi atau perluasan bangunan
8. Building 43.443,32
Construction, renovation or expansion of buildings
Peningkatan Legalitas Atas Tanah
9. Land 0
Improvement of Land Legality
Pembelian Kendaraan
10. Motor Vehicle 3.109,47
Purchase of Vehicles
Jumlah 257.619,85
Total

Di tahun 2024, realisasi investasi barang modal sebesar Rp257,62 In 2024, the realized capital goods investments amounted to
miliar, mengalami penurunan 31,14% atau setara dengan Rp117 miliar Rp257.62 billion, a decrease of 31.14%, or Rp117 billion compared to
jika dibandingkan dengan tahun 2023 sebesar Rp374,14 miliar. Rp374.14 billion in 2023.

Kenaikan/Penurunan
202
2024 2023 Increase (Decrease)
4
Uraian
(Rp-miliar)
Description (Rp-miliar) (Rp-miliar) Nominal Persentase
(Rp-billion)
(Rp-billion) (Rp-billion) (Rp-miliar) Percentage
(Rp-billion)
(Rp-billion)
(Rp-billion) (%)
Investasi Barang Modal 257,62 374,14 -117 -31,14%
Capital Goods Investments

Laporan Tahunan 2024 152 Annual Report 2024