Subsidi Listrik Pemerintah LK 31 Maret 2017 Gab Final
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016
dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016
Dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued
As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended
March 31, 2017 and 2016
In millions of Rupiah, unless otherwise stated
134 Menteri Keuangan No. 170PMK.022013
tanggal 28 November 2013. Subsidi listrik dihitung dari selisih negatif antara harga jual
tenaga listrik rata-rata RpkWh dari masing- masing golongan tarif dikurangi Biaya Pokok
Penyediaan
“BPP” tenaga listrik RpkWh pada tegangan di masing-masing golongan
tarif dikalikan volume penjualan kWh untuk setiap golongan tarif. BPP tenaga listrik
dihitung berdasarkan formula, termasuk tingkat susut jaringan transmisi dan distribusi, yang
ditetapkan oleh Menteri Energi dan Sumber Daya
Mineral c.q
Direktorat Jenderal
Ketenagalistrikan. the Minister of Finance Regulation No.
170PMK.022013 dated November 28, 2013. The electricity subsidy is calculated from the
negative difference between the average sales prices RpkWh of each tariff group less
the cost of electricity supplies RpkWh on the voltage at each tariff group multiplied by
the electricity sales volume kWh for each tariff group. The cost of electricity supplies is
computed based on the formula, including the rate of transmission and distribution losses
which is determined by the Directorate General of Electricity under the Ministry of
Energy and Mineral Resources.
Berdasarkan Surat Pengesahan Daftar Isian Pelaksanaan Anggaran
“DIPA” revisi tanggal 30
Desember 2016
No.SP.DIPA- 999.07.1.9793212016, pagu tertinggi subsidi
listrik tahun anggaran 2016 ditetapkan sebesar Rp63.098.157, termasuk 7 marjin diatas
BPP tenaga listrik Rp44.983.700. Based on the Approval Letter of Budget
Performance List “DIPA” revised dated December
30, 2016
No.SP.DIPA- 999.07.1.9793212016, the electricity subsidy
plafond for budget year 2016 was amounted to Rp63,098,157, which includes 7 margin
above the costs of electricity supplies Rp44,983,700.
Besarnya subsidi listrik dalam satu tahun anggaran secara final ditetapkan berdasarkan
hasil audit atas ketaatan penggunaan subsidi listrik yang dilakukan oleh auditor yang
ditunjuk Menteri Keuangan c.q Direktorat Jenderal Anggaran.
The amount of the electricity subsidy within a budget year is finalized based on the result of
the compliance audit of the usage of the electricity subsidy performed by an auditor
assigned by the Directorate General of Budget under the Ministry of Finance.
Pada tanggal
30 Maret
2017 dan
10 Maret 2016, Perusahaan telah menerima hasil audit perhitungan subsidi listrik tahun
2016 sebesar Rp60.441.520 Pendapatan subsidi listrik dirinci sebagai
berikut: On March 30, 2017 and March 10, 2016,
the Company agreed with the result of audit of 2016 electricity subsidy computation
amounting to Rp60,441,520 .
The details of revenue from electricity subsidy are as follows:
2017 2016
tiga bulan tiga bulan
three months three months
Realisasi penerimaan subsidi tahun Realization of subsidy from current year
anggaran berjalan budget
Penerimaan tunai 8.264.450
5.050.627 Cash received
Piutang subsidi listrik tahun anggaran Subsidy receivable from current year
berjalan 3.426.607
7.444.603 budget
Jumlah pendapatan subsidi listrik 11.691.057
12.495.230 Total revenue from electricity subsidy
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016
dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016
Dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued
As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended
March 31, 2017 and 2016
In millions of Rupiah, unless otherwise stated
135
38. Pendapatan Usaha Lain-Lain 38. Other Revenues
2017 2016
tiga bulan tiga bulan
three months three months
Jaringan dan jasa telekomunikasi 192.686
152.927 Telecommunication network and service
Perubahan daya tersambung dan Upgrading of electricity power and
administrasi 4.637
6.476 administration fees
Sew a transformator 84.017
72.176 Transformer rental
Jasa-jasa dan lainnya 45.157
39.656 Services and others
Jumlah 326.496
271.235 Total
39. Beban Bahan Bakar dan Pelumas 39. Fuel and Lubricants Expense
2017 2016
tiga bulan tiga bulan
three months three months
Bahan Bakar Minyak Fuel
Solar High Speed Diesel 4.765.187
4.254.838 Solar High Speed Diesel
Residu 1.175.206
696.757 Residue
Solar Industrial Diesel 792
1.790 Solar Industrial Diesel
Lainnya 275.026
195.923 Others
Sub jumlah 6.216.211
5.149.308 Subtotal
Bahan Bakar - Non Minyak Nonfuel
Batubara 8.260.319
7.717.460 Coal
Gas alam 12.284.538
10.276.510 Natural gas
Panas bumi 747.286
714.515 Geothermal
Air 98.303
76.183 Water
Sub jumlah 21.390.446
18.784.668 Subtotal
Minyak pelumas 58.072
61.610 Lubricants
Jumlah 27.664.729
23.995.586 Total
Jumlah pembelian Perusahaan dari pemasok yang melebihi 10 dari total pendapatan
Perusahaan adalah masing-masing sebesar Rp7.709.412 dan Rp4.152.336 untuk periode
tiga bulan yang berakhir 31 Maret 2017 dan 2016 dari PT Pertamina Persero pihak
berelasi Catatan 51. Purchases from a single supplier exceeding
10 of the Company’s total revenues were transacted with PT Pertamina Persero
a related
party which
amounted to
Rp7,709,412 and Rp4,152,336, for the three months periods enden march 31, 2017 and
2016, respectively Note 51. Sebelum
1 Januari
2016, komponen
operasional dalam transaksi berdasarkan PPA dan ESC dengan IPP yang sebelumnya
ditentukan mengandung sewa menurut ISAK 8 dicatat sebagai beban bahan bakar dan
pelumas. Sebagai dampak diterapkannya POJK No.6 secara prospektif mulai 1 Januari
2016 Catatan 2.a, komponen operasional Prior
to January
1, 2016,
operations component in transactions based on PPAs and
ESCs with IPPs which were previously determined
as containing
a lease
in accordance with ISAK 8 are recorded as fuel
and lubricants expense. As a result of the prospective application of POJK No.6 since
January 1, 2016 Note 2.a, such operations
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016
dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016
Dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued
As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended
March 31, 2017 and 2016
In millions of Rupiah, unless otherwise stated
136 tersebut dicatat sebagai beban pembelian
tenaga listrik Catatan 40. components are recorded as purchased
electricity expense Note 40.
40. Beban Pembelian Tenaga Listrik 40. Purchased Electricity Expenses
Akun ini termasuk pembelian tenaga listrik dari IPP terkait PPA dan ESC, pembelian tenaga
listrik selama masa uji coba dan pembelian tenaga listrik dari kelebihan produksi dari IPP
tertentu. Rinciannya adalah sebagai berikut: This account includes purchase of electricity
from certain IPPs in relation to PPAs and ESCs, purchase of electricity during the
commissioning stage and purchase of excess electricity generated by certain IPPs. The
details are as follows:
2017 2016
tiga bulan tiga bulan
three months three months
Pihak Berelasi Related parties
PT. Sumber Segara Primadaya 746.492
888.840 PT. Sumber Segara Primadaya
PT. Bajradaya Sentranusa 201.098
228.617 PT. Bajradaya Sentranusa
PT. Pertamina Geothermal Energy 239.293
106.328 PT. Pertamina Geothermal Energy
PT. Geo Dipa Energi 160.092
161.357 PT. Geo Dipa Energi
PT. Dalle Energi Batam 116.390
- PT. Dalle Energi Batam
PT. Bukit Pembangkit Innovative 130.487
69.261 PT. Bukit Pembangkit Innovative
Sub Jumlah 1.593.852
1.454.403 Sub Total
Pihak Ketiga Third parties
PT. Paiton Energy 2.284.940
3.231.850 PT. Paiton Energy
PT. Jaw a Pow er 2.042.241
1.910.658 PT. Jawa Power
PT. Cirebon Energi Pow er 340.582
973.891 PT. Cirebon Energi Power
Sub Jumlah 4.667.764
6.116.399 Sub Total
Other electricity purchase Under 5 8.893.772
5.796.033 Other electricity purchase Under 5
Jumlah 15.155.387
13.366.835 Total
Transaksi berdasarkan PPA dan ESC dengan IPP yang sebelumnya ditentukan mengandung
sewa menurut ISAK 8, sejak 1 Januari 2016, dicatat sebagai beban pembelian tenaga listrik
Catatan 2.a. Transactions based on PPAs and ESCs with
IPPs which were previously determined as containing a lease in accordance with ISAK 8,
since January 1, 2016, is recorded as purchased electricity expense Note 2.a.
41. Beban Sewa