Project Cost Payable By installment schedule, at nominal amount
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: 2016 2015 Rp Rp Pihak Berelasi Related parties PT Sumber Segara Primadaya 3.281.618 -- PT Sumber Segara Primadaya PT Pertamina Geothermal Energy 916.737 -- PT Pertamina Geothermal Energy PT Bajradaya Sentranusa 775.713 -- PT Bajradaya Sentranusa PT Geo Dipa Energi 589.986 -- PT Geo Dipa Energi PT Dalle Energy Batam 545.847 -- PT Dalle Energy Batam PT Bukit Pembangkit Innovative 444.259 -- PT Bukit Pembangkit Innovative Sub Jumlah 6.554.160 -- Sub Total Pihak Ketiga Third parties PT Paiton Energy 11.912.764 -- PT Paiton Energy PT Jawa Power 6.925.687 -- PT Jawa Power PT Cirebon Electric Power 3.555.402 -- PT Cirebon Electric Power PT Cikarang Listrindo 1.986.615 2.232.310 PT Cikarang Listrindo PT Indonesia Asahan Alumunium PT Indonesia Asahan Alumunium Kuala Tanjung 213.121 338.166 Kuala Tanjung PT Makmur Sejahtera Wisesa 196.165 270.900 PT Makmur Sejahtera Wisesa Sub Jumlah 24.789.754 2.841.376 Sub Total Lain-lain dibawah 5 dari jumlah 28.385.476 1.579.483 Others each below 5 of total Jumlah 59.729.390 4.420.859 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 41. Lease Expenses Akun ini sebagian besar merupakan biaya penyewaan mesin diesel dan genset yang ditentukan sebagai sewa operasi. This account mostly pertains to the rental of diesel engines and gensets determined as operating leases. 42. Beban Pemeliharaan 42. Maintenance Expenses Akun ini merupakan beban yang timbul dari pemakaian material dan jasa borongan untuk keperluan pemeliharaan. Rinciannya adalah sebagai berikut: This account represents spare parts used and contractor fees for maintenance purposes. The details are as follows: 2016 2015 Rp Rp Jasa borongan 14.439.884 16.123.358 Contractor fees Pemakaian material 6.786.852 5.737.952 Spare parts used Jumlah 21.226.736 21.861.310 TotalParts
» 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
Show more