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
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:
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
137
2017 2016
tiga bulan tiga bulan
three months three months
Jasa borongan 2.295.107
1.879.128 Contractor fees
Pemakaian material 1.234.540
1.116.357 Spare parts used
Jumlah 3.529.647
2.995.485 Total
Sebelum 1
Januari 2016,
komponen pemeliharaan dalam transaksi berdasarkan
PPA dan ESC dengan IPP yang sebelumnya ditentukan mengandung sewa menurut ISAK 8
dicatat sebagai beban pemeliharaan. Sebagai dampak diterapkannya POJK No.6 secara
prospektif mulai 1 Januari 2016 Catatan 2.a, komponen pemeliharaan tersebut dicatat
sebagai beban pembelian tenaga listrik Catatan 40.
Prior to January 1, 2016, maintenance 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
maintenance expense. As a result of the prospective application of POJK No.6 since
January 1, 2016 Note 2.a, such maintenance components are recorded as purchased
electricity expense Note 40.
43. Beban Kepegawaian
43. Personnel Expenses
2017 2016
tiga bulan tiga bulan
three months three months
Imbalan kerja 1.287.816
1.155.520 Employee benefits
Gaji 1.081.624
1.027.797 Salaries
Tunjangan 541.551
448.877 Allowances
Jasa produksi dan insentif prestasi kerja 96.804
87.204 Bonus and performance incentives
Lain-lain 666.018
618.125 Others
Jumlah 3.673.813
3.337.523 Total
44. Beban Usaha Lain-Lain 44. Other Operating Expenses
2017 2016
tiga bulan tiga bulan
three months three months
Honorarium 84.378
153.657 Honorarium
Perjalanan dinas 180.709
212.719 Travel
Baca meter 186.192
15.734 Meter reading
Pengelolaan pelanggan 161.411
93.974 Customer maintenance
Penagihan rekening dan penertiban Billing collection and orderliness
pemakaian tenaga listrik 146.796
103.875 of electricity used
Asuransi 133.923
179.773 Insurance
Teknologi informasi 167.352
165.082 Technological information
Listrik, gas dan air 74.668
30.048 Electricity, gas, and water
Lain-lain dibaw ah 5 dari jumlah 667.027
511.449 Others each below 5 of total
Jumlah 1.802.456
1.466.311 Total