Berdasarkan pemasok By creditor
34. Uang Jaminan Langganan
34. Customers’ Security Deposits
Akun ini merupakan uang jaminan langganan yang ditentukan berdasarkan besar daya dan golongan tarif. Uang jaminan langganan akan dikembalikan apabila pelanggan berhenti menjadi pelanggan, dengan memperhitungkan rekening listrik belum dibayar. This account represents security deposits from customers determined based on power supply and electricity tariff. Customer security deposits will be refunded, net of unpaid electricity bills, upon discontinuation of customers’ subscriptions.35. Utang Biaya Proyek
35. Project Cost Payable
Akun ini merupakan utang kepada kontraktor atas biaya konstruksi dan pengadaan material. Akun ini akan direklasifikasi ke akun penerusan pinjaman pada saat penerbitan Withdrawal Authorization WA atau dokumen lain yang sejenis. This account represents payable to contractors arising from construction of property and equipment and purchases of materials. This account will be reclassified into the two-step loans account gwhen the Company receives the Withdrawal Authorization WA or other similar documents. 36. Penjualan Tenaga Listrik 36. Sale of Electricity Penjualan tenaga listrik menurut pelanggan adalah sebagai berikut: Sale of electricity by customers is as follows: 2016 2015 Rp Rp Pihak berelasi Related parties Badan Usaha Milik Negara 5.125.587 5.428.312 State-Owned Enterprises Pihak ketiga Third parties Umum 199.054.085 194.460.159 Public Lembaga dan Kementerian 10.077.117 10.080.266 Institutions and Ministries TNI dan Polri 1.118.787 1.100.897 Indonesian Armed Forces Jumlah pihak ketiga 210.249.989 205.641.322 Total of third parties Jumlah 215.375.576 211.069.634 Total Masa uji coba 1.235.742 1.225.093 Comissioning test Jumlah penjualan bersih 214.139.834 209.844.541 Total sales - netParts
» PT PLN Persero GA 31 Des 2016
» Establishment and General Information
» Penawaran Umum PT PLN Persero GA 31 Des 2016
» Penerapan Prinsip Akuntansi yang Berlaku
» Penerapan Peraturan Otoritas Jasa Keuangan No.6POJK.042017 tentang
» Penerapan Standar Akuntansi Keuangan PSAK
» New and PT PLN Persero GA 31 Des 2016
» Ikhtisar Kebijakan Akuntansi Penting
» Summary of Significant Accounting Policies a. Pernyataan Kepatuhan
» Statement of Compliance PT PLN Persero GA 31 Des 2016
» Dasar Penyusunan Basis of Preparation
» Basis of Consolidation PT PLN Persero GA 31 Des 2016
» Business Combinations PT PLN Persero GA 31 Des 2016
» Transaksi dan Penjabaran Mata Uang Asing
» Foreign Currency Transactions and Translation
» Transactions with Related Parties
» Financial Assets Pengakuan dan Pengukuran Awal
» Liabilitas Keuangan dan Instrumen Ekuitas
» Financial Liabilities PT PLN Persero GA 31 Des 2016
» Saling Hapus Antar Aset Keuangan dan Liabilitas Keuangan
» Netting of PT PLN Persero GA 31 Des 2016
» Aset Tetap - Pemilikan Langsung Property, Plant and Equipment - Direct
» Penurunan Nilai Aset Non-keuangan Impairment of Non-Financial Assets
» Sewa Leases PT PLN Persero GA 31 Des 2016
» Pekerjaan Dalam Pelaksanaan Construction in Progress
» Biaya Pinjaman Borrowing Costs
» Investment Properties PT PLN Persero GA 31 Des 2016
» Investasi pada Entitas Asosiasi dan Ventura Bersama
» Investments in Associates and Joint Venture
» Aset Tak Berwujud Intangible Assets
» Biaya Dibayar Dimuka Prepaid Expenses
» Kas dan Setara Kas Cash and Cash Equivalents
» Persediaan Inventories PT PLN Persero GA 31 Des 2016
» Pinjaman dan PT PLN Persero GA 31 Des 2016
» Revenue and Expense Recognition
» Pembelian Tenaga Listrik Purchase of Electricity
» Imbalan Kerja Employee Benefits
» Provisions PT PLN Persero GA 31 Des 2016
» Pajak Penghasilan PT PLN Persero GA 31 Des 2016
» Properti Investasi Income Tax
» Investment Properties Income Tax
» Investments in Associates and Joint
» Rekening Bank dan Deposito Berjangka
» Other Non-Current Assets Income Tax
» Trade Receivables a. Berdasarkan langganan
» By debtor PT PLN Persero GA 31 Des 2016
» Berdasarkan umur piutang usaha yang belum diturunkan nilainya
» Piutang Subsidi Listrik By age category of receivables that are not impaired
» Receivables on Electricity Subsidy
» Persediaan By age category of receivables that are not impaired
» Inventories By age category of receivables that are not impaired
» Biaya Dibayar Dimuka dan Uang Muka
» Prepaid Expenses and Advances
» Capital Stock and Retained Earnings
» Tambahan Modal Disetor dan Penyertaan
» Additional Paid-In Capital and Stock Subscription
» Tambahan modal disetor Additional paid-in capital
» Penerusan Pinjaman Penyertaan modal
» Two-Step Loans Penyertaan modal
» Government and Non-Bank Government Financial Institution Loans
» Utang Sewa Pembiayaan Penyertaan modal
» Lease Liabilities Penyertaan modal
» Utang Obligasi dan Sukuk Ijarah
» Bonds Payable and Sukuk Ijara
» Utang Listrik Swasta Penyertaan modal
» Electricity Purchase Payable Penyertaan modal
» Berdasarkan pemasok By creditor
» Berdasarkan jadwal pembayaran pokok, pada nilai nominal
» Utang Pajak By installment schedule, at nominal amount
» Taxes Payable By installment schedule, at nominal amount
» Biaya Masih Harus Dibayar Accrued Expenses
» Uang Jaminan Langganan By installment schedule, at nominal amount
» Customers’ Security Deposits By installment schedule, at nominal amount
» Utang Biaya Proyek By installment schedule, at nominal amount
» Project Cost Payable By installment schedule, at nominal amount
» Penjualan Tenaga Listrik Sale of Electricity
» Subsidi Listrik Pemerintah By installment schedule, at nominal amount
» Other Revenues By installment schedule, at nominal amount
» Beban Bahan Bakar dan Pelumas Fuel and Lubricants Expense
» Purchased Electricity Expenses By installment schedule, at nominal amount
» Beban Pemeliharaan Maintenance Expenses
» Beban Kepegawaian Personnel Expenses
» Beban Usaha Lain-Lain Other Operating Expenses
» Beban Keuangan Financial Cost
» Penghasilan Lain-Lain - Bersih Other Income - Net Pajak Penghasilan
» Income Tax By installment schedule, at nominal amount
» Current Tax PT PLN Persero GA 31 Des 2016
» Pajak Tangguhan Deferred Tax
» Surat Ketetapan Pajak Tax Assessment Letters
» Basic and Diluted Earnings Per Share
» Liabilitas Imbalan Kerja Employee Benefits Liabilities
» Transaksi Non-Kas Non-Cash Transactions
» Nature of Relationships and Transactions with Related Parties
» Aset dan Liabilitas Moneter Dalam Mata Uang Asing
» Monetary Assets Pengampunan Pajak Tax Amnesty
» Segmen Operasi Operating Segment
» Ikatan dan Kontinjensi Commitments and Contingencies
» Perjanjian pengadaan bahan bakar Fuel supply agreements
» Perjanjian Jual Beli Tenaga Listrik dan Kontrak Penjualan Energi
» Power Purchase PT PLN Persero GA 31 Des 2016
» Perolehan barang modal Capital expenditures
» Fasilitas pinjaman belum digunakan Unused loan facilities
» Operation and maintenance programs
» Litigasi PT PLN Persero GA 31 Des 2016
» Manajemen risiko modal Capital risk management
» Tujuan dan kebijakan manajemen risiko keuangan
» Financial risk management objectives and policies
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