Biaya

Kepegawaian
Per Unsur PT. IP
(UP dan UJP)
Tabelaris
Kumulatif
IP AP Konsol LK
Current Period:September-21

Currency: IDR
No specific Ledger requested

(A) = (B) s/d (O) (B)

IP Stand Alone Head Office (HO)
ISAK (YTD) September-21 September-21
6105100110 - Pay For Person (P1) 256831039991.00 52050888255.00
6105100700 - Pay For Position (P2) 88977018191.00 25326590242.00
6105100800 - Pay For Performance ( 103316516559.00 23048072120.00
6105100900 - Bonus / Insentif 137721422074.00 30730762831.00
Sub Jumlah dalam Bentuk Kompen 586845996815.00 131156313448.00

6105200100 - Beban Tunjangan Cuti 11776952325.00 2826209325.00

6015200200 - Beban Tunjangan Cuti 0.00 3657984000.00
6105200400 - Beban Penghargaan Kes 0.00 327500000.00
6105200500 - Beban Pesangon Norm 0.00 9775328999.00
6105200600 - Beban Uang Lembur 0.00 0.00
6015200650 - Beban Uang Makan Le 0.00 0.00
6105200700 - Beban Premi Piket Shift 0.00 0.00
6105200800 - Beban Tunjangan Hari 53503405924.00 10917358759.00
6105200900 - Beban Iuran Pemberi K 3161327908.00 2828438498.00
6105200901 - Beban Iuran Pemberi K 9474826154.00 2099604647.00
6105200902 - Beban Iuran Pemberi K 9670808700.00 1940593140.00
6105200903 - Beban IPK BPJS Jamin 2904522644.00 651594342.00
6105200904 - Beban IPK BPJS Jamin 686932295.00 154744507.00
6105200905 - Beban Iuran Pemberi K 4330302430.00 837437928.00
6105201000 - Beban Asuransi Pegaw 1786260849.00 208362918.00
6105201100 - Beban PPH 21 yang di 38563117657.00 14555108167.00
6015201400 - Beban Pesangon Pegawa 0.00 53403083.00
6015201500 - Beban Pensiun Dini 0.00 0.00
6015201600 - Masa Persiapan Pensiun (MPP)
6105201700 - Beban Pemeliharaan K 39841630452.00 7836779224.00
6105201800 - Beban Pakaian Dinas 31625000.00 31625000.00
6105201900 - Bantuan Akomodasi Pe 1306055000.00 618202500.00
6105202400 - Bantuan Fasilitas Sew 3998999997.00 3650166664.00
6105202000 - Perjalanan Dinas Mutas 5113375746.00 5113375746.00
6105202100 - Bantuan Kematian / P 0.00 128000000.00
6105202200 - Beban Manfaat Pekerj 348087341122.00 0.00
6105202300 - Beban Fasilitas Kendar 3477212582.00 2978036367.00
Sub Jumlah Dalam Bentuk Manfaa 537714696785.00 71189853814.00

6105300100 - Biaya Peserta Latihan (di 11539992192.00 5301322654.00

6105300200 - Biaya Diklat (dikelola K 745712263.00 104280000.00
6105300210 - Beban Perjalanan Dinas 221585060.00 75347640.00
6105301110 - Pembinaan Spritual, B 1279077089.00 300585060.00
Sub Jumlah Dalam Bentuk Diklat 13786366604.00 5781535354.00

Jumlah Biaya Kepegawaian ( (A) + (B) 1138347060204.00 208127702616.00

Keterangan :
01. Rincian 6105100800 - Pay For Per 103316516559.00 23048072120.00
640001410 - Intensif Kinerja Indiv 103291066559.00 23048072120.00
640001420 - Penghargaan Prestas 0.00 0.00
640001431 - Penghargaan Karya I 25450000.00 0.00
640001432 - Penghargaan Pegawai 0.00 0.00
640001433 - Tunjangan Kehadiran 0.00 0.00
640001434 - Tunjangan Penempata 0.00 0.00

02. Rincian 6105200900 - Beban Iuran 3161327908.00 2828438498.00

640002141 - Iuran Pemberi Kerja 0.00 2449718238.00
640002142 - Iuran Pemberi Kerja 2845380508.00 338437460.00
640002143 - Iuran Pemberi Kerja 315947400.00 40282800.00
640002144 - Iuran Pemberi Kerj 0.00 0.00

03. Rincian 6105202000 - Perjalanan 5113375746.00 5113375746.00

640002270 - Perjalanan Dinas Mut 4713035506.00 4713035506.00
640002271 - Perjalanan Dinas Ori 400340240.00 400340240.00

Control :
Total Beban Kepegawaian 1138347060204.00 208127702616.00
Selisih (A+B+C) 0.00 0.00
Selisih (01) 0.00 0.00
Selisih (02) 0.00 0.00
Selisih (03) 0.00 0.00
 Date:10-NOV-2021 14:36:15
Page:1
September-21

(C) (D) (E) (F)

MSU Priok POMU Suralaya PGU Saguling POMU
September-21 September-21 September-21 September-21
23084639000.00 23647335000.00 50050884652.00 12308598000.00
7654580956.00 6875429098.00 13790941833.00 3605072898.00
10621963452.00 9184139838.00 17155417308.00 4615356180.00
14162617938.00 12245519778.00 22873889742.00 6153808242.00
55523801346.00 51952423714.00 103871133535.00 26682835320.00

1262136000.00 988835000.00 2349815000.00 494032000.00

692028000.00 652888000.00 3420340000.00 155484000.00
54272000.00 332168000.00 622720000.00 41372000.00
2395333.00 3472178833.00 15187763334.00 1675490167.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4540922000.00 4913511000.00 10790474166.00 2658832000.00
978423768.00 1130008012.00 2343527560.00 541589634.00
836523676.00 865113391.00 1804993422.00 445448846.00
858511880.00 896185480.00 1858394160.00 470527920.00
255998514.00 263841830.00 550666317.00 136271990.00
60472090.00 62324842.00 130078657.00 32190234.00
395714478.00 393920060.00 828999794.00 216682706.00
78742503.00 245693545.00 453550158.00 287199374.00
2358984324.00 3149663522.00 8301615412.00 1288892451.00
0.00 779044033.00 2647048927.00 0.00
0.00 0.00 0.00 0.00

5271479635.00 3969191395.00 10128539961.00 1778627681.00

0.00 0.00 0.00 0.00
59475000.00 53745000.00 13792500.00 36165000.00
348833333.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
40000000.00 64000000.00 157000000.00 48000000.00
0.00 0.00 0.00 0.00
30940000.00 0.00 33784380.00 34319250.00
18125852534.00 22232311943.00 61623103748.00 10341125253.00

814249928.00 1245816639.00 0.00 327207400.00

 3850000.00 10560000.00 1789324385.00 0.00
0.00 0.00 11730000.00 2330000.00
66205150.00 29455607.00 0.00 61700000.00
884305078.00 1285832246.00 1801054385.00 391237400.00

74533958958.00 75470567903.00 167295291668.00 37415197973.00

10621963452.00 9184139838.00 17155417308.00 4615356180.00

10621963452.00 9184139838.00 17155417308.00 4615356180.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

978423768.00 1130008012.00 2343527560.00 541589634.00

544103568.00 785435292.00 1678518936.00 360413874.00
409047920.00 326369960.00 586989664.00 153103480.00
25272280.00 18202760.00 78018960.00 28072280.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

74533958958.00 75470567903.00 167295291668.00 37415197973.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (G) (H) (I) (J)
Kamojang POMU Mrica PGU Semarang PGU Grati POMU
September-21 September-21 September-21 September-21
19066853100.00 11927990000.00 18251618000.00 15070729000.00
4547893761.00 2982788213.00 4888197670.00 4267032183.00
6939651504.00 4333668024.00 6343931788.00 5662935024.00
9252868674.00 5778224034.00 8424642384.00 7550580024.00
39807267039.00 25022670271.00 37908389842.00 32551276231.00

545849000.00 457450000.00 760802000.00 801413000.00

177292000.00 526276000.00 816544000.00 1165500000.00
50332000.00 62416000.00 0.00 18436000.00
2011499000.00 1385167000.00 2704630333.00 790320000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4102779333.00 2468839000.00 3855820000.00 3259964000.00
968265480.00 579859364.00 832067820.00 686993622.00
689189306.00 427463257.00 656992868.00 543116710.00
726319840.00 453203800.00 697402680.00 566990440.00
210600263.00 130723776.00 200255206.00 165662037.00
49748094.00 30879632.00 47304379.00 39132765.00
306574616.00 197970110.00 313822314.00 254532390.00
188424377.00 284949378.00 263889378.00 109205623.00
2424199953.00 1428939510.00 2148978413.00 1874036666.00
1431992132.00 0.00 76520228.00 740534352.00
0.00 0.00 0.00 0.00

2003766067.00 966313140.00 2208511532.00 2330798639.00

0.00 0.00 0.00 0.00
42607500.00 15470000.00 49392500.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
24000000.00 18000000.00 55000000.00 60700000.00
0.00 0.00 0.00 0.00
0.00 3867500.00 33781707.00 58183750.00
15953438961.00 9437787467.00 15721715358.00 13465519994.00

505344520.00 157001000.00 735186362.00 547485268.00

 7700000.00 3850000.00 0.00 3850000.00
24705000.00 0.00 39600000.00 0.00
42670125.00 65416000.00 149686720.00 93325477.00
580419645.00 226267000.00 924473082.00 644660745.00

56341125645.00 34686724738.00 54554578282.00 46661456970.00

6939651504.00 4333668024.00 6343931788.00 5662935024.00

6939651504.00 4333668024.00 6318481788.00 5662935024.00
0.00 0.00 0.00 0.00
0.00 0.00 25450000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

968265480.00 579859364.00 832067820.00 686993622.00

808424712.00 460812564.00 688660380.00 554210262.00
141062968.00 109672240.00 102652080.00 130631280.00
18777800.00 9374560.00 40755360.00 2152080.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

56341125645.00 34686724738.00 54554578282.00 46661456970.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (K) (L) (M) (N)
Bali PGU Project Unit (PRU) IP OMU IP Elim Std Alone
September-21 September-21 September-21 September-21
16865481000.00 0.00 64556908636.00 0.00
5149264847.00 0.00 23680168323.00 0.00
6370254312.00 0.00 26196544317.00 0.00
8493672420.00 0.00 34928725749.00 0.00
36878672579.00 0.00 149362347025.00 0.00

534853000.00 0.00 3105373000.00 0.00

643660000.00 0.00 2792000000.00 (14699996000.00)
313892000.00 0.00 194636000.00 (2017744000.00)
1692651333.00 0.00 4317200333.00 (43014624665.00)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3573163333.00 0.00 13212216499.00 0.00
849350290.00 0.00 2398736242.00 (10310923758.00)
610950438.00 0.00 2300423015.00 0.00
634586040.00 0.00 2426487480.00 0.00
187041629.00 0.00 702533057.00 0.00
44183061.00 0.00 165952691.00 0.00
273317786.00 0.00 1140330042.00 0.00
119793753.00 0.00 0.00 0.00
2280640202.00 0.00 7053674449.00 0.00
0.00 0.00 74634000.00 (5803176755.00)
0.00 0.00 0.00 0.00

1397590528.00 0.00 12078572611.00 0.00

0.00 0.00 0.00 0.00
32577500.00 0.00 398420000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
44000000.00 0.00 210950000.00 (849650000.00)
0.00 0.00 0.00 348087341122.00
69724448.00 0.00 268359560.00 0.00
13301975341.00 0.00 52840498979.00 271391225944.00

374535300.00 0.00 1531843121.00 0.00

 3850000.00 0.00 607772263.00 0.00
25046320.00 0.00 54556100.00 0.00
71350000.00 0.00 398682950.00 0.00
474781620.00 0.00 2592854434.00 0.00

50655429540.00 0.00 204795700438.00 271391225944.00

6370254312.00 0.00 26196544317.00 0.00

6370254312.00 0.00 26196544317.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

849350290.00 0.00 2398736242.00 (10310923758.00)

708472170.00 0.00 1272153762.00 (10310923758.00)
127549560.00 0.00 1006853560.00 0.00
13328560.00 0.00 119728920.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

50655429540.00 0.00 204795700438.00 271391225944.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (O) (P) = (A) - (O)
IP ISAK IP Stand Alone
September-21 POJK 6 (YTD)
(50050884652.00) 306881924643.00
(13790941833.00) 102767960024.00
(17155417308.00) 120471933867.00
(22873889742.00) 160595311816.00
(103871133535.00) 690717130350.00

(2349815000.00) 14126767325.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
(10790474166.00) 64293880090.00
(665008624.00) 3826336532.00
(1804993422.00) 11279819576.00
(1858394160.00) 11529202860.00
(550666317.00) 3455188961.00
(130078657.00) 817010952.00
(828999794.00) 5159302224.00
(453550158.00) 2239811007.00
(8301615412.00) 46864733069.00
0.00 0.00
0.00 0.00

(10128539961.00) 49970170413.00
0.00 31625000.00
(13792500.00) 1319847500.00
0.00 3998999997.00
0.00 5113375746.00
0.00 0.00
0.00 348087341122.00
(33784380.00) 3510996962.00
(37909712551.00) 575624409336.00

0.00 11539992192.00
 (1789324385.00) 2535036648.00
(11730000.00) 233315060.00
0.00 1279077089.00
(1801054385.00) 15587420989.00

(143581900471.00) 1281928960675.00

(17155417308.00) 120471933867.00
(17155417308.00) 120446483867.00
0.00 0.00
0.00 25450000.00
0.00 0.00
0.00 0.00
0.00 0.00

(665008624.00) 3826336532.00
0.00 0.00
(586989664.00) 3432370172.00
(78018960.00) 393966360.00
0.00 0.00

0.00 5113375746.00
0.00 4713035506.00
0.00 400340240.00

(143581900471.00) 1281928960675.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 Realisasi Biaya
Kepegawaian
Per Unsur Jasa
OM PT. IP
Tabelaris
Kumulatif
IP AP Konsol LK
Current Period:September-21

Currency: IDR
No specific Ledger requested

(A) = (B) s/d (P) (B)

IP Stand Alone BSLA OMU
ISAK (YTD) September-21 September-21
6105100110 - Pay For Person (P1) 256831039991.00 7187933000.00
6105100700 - Pay For Position (P2) 88977018191.00 2578878193.00
6105100800 - Pay For Performance ( 103316516559.00 2863917990.00
6105100900 - Bonus / Insentif 137721422074.00 3818557320.00
Sub Jumlah dalam Bentuk Kompen 586845996815.00 16449286503.00

6105200100 - Beban Tunjangan Cuti 11776952325.00 349282000.00

6015200200 - Beban Tunjangan Cuti 0.00 372280000.00
6105200400 - Beban Penghargaan Kes 0.00 0.00
6105200500 - Beban Pesangon Norm 0.00 0.00
6105200600 - Beban Uang Lembur 0.00 0.00
6015200650 - Beban Uang Makan Le 0.00 0.00
6105200700 - Beban Premi Piket Shift 0.00 0.00
6105200800 - Beban Tunjangan Hari 53503405924.00 1586410000.00
6105200900 - Beban Iuran Pemberi K 3161327908.00 277372556.00
6105200901 - Beban Iuran Pemberi K 9474826154.00 260340066.00
6105200902 - Beban Iuran Pemberi K 9670808700.00 273708120.00
6105200903 - Beban IPK BPJS Jamin 2904522644.00 79770024.00
6105200904 - Beban IPK BPJS Jamin 686932295.00 18843313.00
6105200905 - Beban Iuran Pemberi K 4330302430.00 126764106.00
6105201000 - Beban Asuransi Pegaw 1786260849.00 0.00
6105201100 - Beban PPH 21 yang di 38563117657.00 816565483.00
6015201400 - Beban Pesangon Pegawa 0.00 0.00
6015201500 - Beban Pensiun Dini 0.00 0.00
6015201600 - Masa Persiapan Pensiun (MPP)
6105201700 - Beban Pemeliharaan K 39841630452.00 1056771467.00
6105201800 - Beban Pakaian Dinas 31625000.00 0.00
6105201900 - Bantuan Akomodasi Pe 1306055000.00 82032500.00
6105202400 - Bantuan Fasilitas Sew 3998999997.00 0.00
6105202000 - Perjalanan Dinas Mutas 5113375746.00 0.00
6105202100 - Bantuan Kematian / P 0.00 21193680.00
6105202200 - Beban Manfaat Pekerj 348087341122.00 0.00
6105202300 - Beban Fasilitas Kendar 3477212582.00 43576000.00
Sub Jumlah Dalam Bentuk Manfaa 537714696785.00 5364909315.00

6105300100 - Biaya Peserta Latihan (di 11539992192.00 178060136.00

6105300200 - Biaya Diklat (dikelola K 745712263.00 7700000.00
6105300210 - Beban Perjalanan Dinas 221585060.00 265000.00
6105301110 - Pembinaan Spritual, B 1279077089.00 2770000.00
Sub Jumlah Dalam Bentuk Diklat 13786366604.00 188795136.00

Jumlah Biaya Kepegawaian ( (A) + (B) 1138347060204.00 22002990954.00

Keterangan :
01. Rincian 6105100800 - Pay For Per 103316516559.00 2863917990.00
640001410 - Intensif Kinerja Indiv 103291066559.00 2863917990.00
640001420 - Penghargaan Prestas 0.00 0.00
640001431 - Penghargaan Karya I 25450000.00 0.00
640001432 - Penghargaan Pegawai 0.00 0.00
640001433 - Tunjangan Kehadiran 0.00 0.00
640001434 - Tunjangan Penempata 0.00 0.00

02. Rincian 6105200900 - Beban Iuran 3161327908.00 277372556.00

640002141 - Iuran Pemberi Kerja 0.00 145239156.00
640002142 - Iuran Pemberi Kerja 2845380508.00 118306360.00
640002143 - Iuran Pemberi Kerja 315947400.00 13827040.00
640002144 - Iuran Pemberi Kerj 0.00 0.00

03. Rincian 6105202000 - Perjalanan 5113375746.00 0.00

640002270 - Perjalanan Dinas Mut 4713035506.00 0.00
640002271 - Perjalanan Dinas Ori 400340240.00 0.00

Control :
Total Beban Kepegawaian 1138347060204.00 22002990954.00
Selisih (A+B+C) 0.00 0.00
Selisih (01) 0.00 0.00
Selisih (02) 0.00 0.00
Selisih (03) 0.00 0.00
 Date:10-NOV-2021 14:36:15
Page:2
September-21

(C) (D) (E) (F)

BLB OMU BLT OMU JPR OMU ADP OMU
September-21 September-21 September-21 September-21
7714437000.00 10267325000.00 10090641000.00 7789077636.00
2873545275.00 3948796540.00 3533524302.00 2709919652.00
2901852528.00 4490212968.00 3956644626.00 2918418690.00
3869136702.00 5986950618.00 5275526166.00 3891224922.00
17358971505.00 24693285126.00 22856336094.00 17308640900.00

354933000.00 321975000.00 567030000.00 287778000.00

81228000.00 464136000.00 425956000.00 620456000.00
0.00 56868000.00 18648000.00 18912000.00
0.00 3499899000.00 817301333.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1685304000.00 2093426000.00 2033495000.00 1647960000.00
299552568.00 357953056.00 383794512.00 315343278.00
257422468.00 370083065.00 359884237.00 281689362.00
266559160.00 390780200.00 380672920.00 295049240.00
78844630.00 112658628.00 109575386.00 86118113.00
18624717.00 26612274.00 25883949.00 20342861.00
119591876.00 187643550.00 180020682.00 133712500.00
0.00 0.00 0.00 0.00
749072493.00 1593283242.00 1127722141.00 881206822.00
0.00 0.00 50085000.00 0.00
0.00 0.00 0.00 0.00

1945242539.00 2639904852.00 1863327494.00 972247965.00

0.00 0.00 0.00 0.00
83825000.00 24792500.00 84232500.00 43207500.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
44010000.00 29100000.00 45000000.00 12000000.00
0.00 0.00 0.00 0.00
65902500.00 49023000.00 79827500.00 30030560.00
6050112951.00 12218138367.00 8552456654.00 5646054201.00

264687375.00 466235800.00 199427139.00 0.00

 3850000.00 3850000.00 7700000.00 196319627.00
5200000.00 530000.00 20610000.00 2360000.00
12909100.00 103313700.00 5940000.00 95712750.00
286646475.00 573929500.00 233677139.00 294392377.00

23695730931.00 37485352993.00 31642469887.00 23249087478.00

2901852528.00 4490212968.00 3956644626.00 2918418690.00

2901852528.00 4490212968.00 3956644626.00 2918418690.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

299552568.00 357953056.00 383794512.00 315343278.00

208436328.00 194067576.00 178947792.00 226585998.00
89320560.00 133197360.00 191224960.00 78285840.00
1795680.00 30688120.00 13621760.00 10471440.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

23695730931.00 37485352993.00 31642469887.00 23249087478.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (G) (H) (I) (J)
PNS OMU CLG OMU BRU OMU JRJ OMU
September-21 September-21 September-21 September-21
7521765000.00 7095655000.00 3110783000.00 3316764000.00
3068519765.00 2358559463.00 1093664997.00 1141272816.00
3758567586.00 2487612060.00 933515562.00 1728328491.00
5011423446.00 3316816080.00 1244687418.00 2304437985.00
19360275797.00 15258642603.00 6382650977.00 8490803292.00

423063000.00 493371000.00 162903000.00 128404000.00

241268000.00 358044000.00 56804000.00 171828000.00
53680000.00 46528000.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1264867166.00 1516726333.00 667466000.00 634694000.00
250282314.00 267615468.00 109572408.00 125016652.00
271682194.00 257145486.00 111539090.00 119155540.00
291276360.00 271854120.00 118702160.00 125833840.00
83064874.00 78536338.00 34204927.00 36245676.00
19621624.00 18551891.00 8079903.00 8561971.00
140425484.00 129248170.00 58169260.00 60004718.00
0.00 0.00 0.00 0.00
642896270.00 640102374.00 211373043.00 288745293.00
24549000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

1175579437.00 1318132587.00 485565238.00 603927432.00

0.00 0.00 0.00 0.00
0.00 20445000.00 19475000.00 40410000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
22200000.00 18000000.00 4750000.00 14696320.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4904455723.00 5434300767.00 2048604029.00 2357523442.00

0.00 54800000.00 117076775.00 245555896.00

 384502636.00 0.00 0.00 0.00
0.00 0.00 25591100.00 0.00
102135000.00 40725600.00 16626000.00 18550800.00
486637636.00 95525600.00 159293875.00 264106696.00

24751369156.00 20788468970.00 8590548881.00 11112433430.00

3758567586.00 2487612060.00 933515562.00 1728328491.00

3758567586.00 2487612060.00 933515562.00 1728328491.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

250282314.00 267615468.00 109572408.00 125016652.00

73333674.00 133940628.00 29478168.00 69891012.00
135232080.00 128777880.00 80094240.00 52414280.00
41716560.00 4896960.00 0.00 2711360.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

24751369156.00 20788468970.00 8590548881.00 11112433430.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (K) (L) (M) (N)
SGU OMU HTK OMU STG OMU BEU OMU
September-21 September-21 September-21 September-21
101673000.00 188082000.00 78651000.00 94122000.00
76582800.00 142248253.00 76582800.00 78073467.00
36212604.00 26916636.00 26916636.00 67427940.00
48283476.00 35888850.00 35888850.00 89903916.00
262751880.00 393135739.00 218039286.00 329527323.00

0.00 7895000.00 8739000.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
22594000.00 41796000.00 17478000.00 0.00
2937384.00 6973614.00 0.00 2322432.00
3668994.00 4329999.00 0.00 3482514.00
3966480.00 4320000.00 0.00 3764880.00
1127844.00 1322755.00 0.00 1063862.00
266420.00 312462.00 0.00 251306.00
1583232.00 1583232.00 0.00 1583232.00
0.00 0.00 0.00 0.00
31589892.00 35148128.00 18087822.00 17881446.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

6310600.00 3824000.00 6284000.00 1455000.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
74044846.00 107505190.00 50588822.00 31804672.00

0.00 6000000.00 0.00 0.00

 3850000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
3850000.00 6000000.00 0.00 0.00

340646726.00 506640929.00 268628108.00 361331995.00

36212604.00 26916636.00 26916636.00 67427940.00

36212604.00 26916636.00 26916636.00 67427940.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

2937384.00 6973614.00 0.00 2322432.00

2937384.00 6973614.00 0.00 2322432.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

340646726.00 506640929.00 268628108.00 361331995.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (O) (P) (Q) (R)
KALBAR OMU IP PGU POMU PRU IP Elim Stand Aln IP ISAK
September-21 September-21 September-21 September-21
0.00 242325016007.00 0.00 (50050884652.00)
0.00 79087791701.00 0.00 (13790941833.00)
0.00 94275389550.00 0.00 (17155417308.00)
0.00 125666586067.00 0.00 (22873889742.00)
0.00 541354783325.00 0.00 (103871133535.00)

0.00 11021394325.00 0.00 (2349815000.00)

0.00 11907996000.00 (14699996000.00) 0.00
0.00 1823108000.00 (2017744000.00) 0.00
0.00 38697424332.00 (43014624665.00) 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 51081663591.00 0.00 (10790474166.00)
0.00 11738524048.00 (10310923758.00) (665008624.00)
0.00 8979396561.00 0.00 (1804993422.00)
0.00 9102715380.00 0.00 (1858394160.00)
0.00 2752655904.00 0.00 (550666317.00)
0.00 651058261.00 0.00 (130078657.00)
0.00 4018972182.00 0.00 (828999794.00)
0.00 2239811007.00 0.00 (453550158.00)
0.00 39811058620.00 0.00 (8301615412.00)
0.00 5728542755.00 (5803176755.00) 0.00
0.00 0.00 0.00 0.00

0.00 37891597802.00 0.00 (10128539961.00)

0.00 31625000.00 0.00 0.00
0.00 921427500.00 0.00 (13792500.00)
0.00 3998999997.00 0.00 0.00
0.00 5113375746.00 0.00 0.00
0.00 638700000.00 (849650000.00) 0.00
0.00 0.00 348087341122.00 0.00
0.00 3242637402.00 0.00 (33784380.00)
0.00 251392684413.00 271391225944.00 (37909712551.00)

0.00 10008149071.00 0.00 0.00

0.00 1927264385.00 0.00 (1789324385.00)
0.00 178758960.00 0.00 (11730000.00)
0.00 880394139.00 0.00 0.00
0.00 12994566555.00 0.00 (1801054385.00)

0.00 805742034293.00 271391225944.00 (143581900471.00)

0.00 94275389550.00 0.00 (17155417308.00)

0.00 94249939550.00 0.00 (17155417308.00)
0.00 0.00 0.00 0.00
0.00 25450000.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 11738524048.00 (10310923758.00) (665008624.00)

0.00 9038769996.00 (10310923758.00) 0.00
0.00 2425516612.00 0.00 (586989664.00)
0.00 274237440.00 0.00 (78018960.00)
0.00 0.00 0.00 0.00

0.00 5113375746.00 0.00 0.00

0.00 4713035506.00 0.00 0.00
0.00 400340240.00 0.00 0.00

0.00 805742034293.00 271391225944.00 (143581900471.00)

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (S) = (A) - (R)
IP Stand Alone
POJK 6 (YTD)
306881924643.00
102767960024.00
120471933867.00
160595311816.00
690717130350.00

14126767325.00
0.00
0.00
0.00
0.00
0.00
0.00
64293880090.00
3826336532.00
11279819576.00
11529202860.00
3455188961.00
817010952.00
5159302224.00
2239811007.00
46864733069.00
0.00
0.00

49970170413.00
31625000.00
1319847500.00
3998999997.00
5113375746.00
0.00
348087341122.00
3510996962.00
575624409336.00

11539992192.00
 2535036648.00
233315060.00
1279077089.00
15587420989.00

1281928960675.00

120471933867.00
120446483867.00
0.00
25450000.00
0.00
0.00
0.00

3826336532.00
0.00
3432370172.00
393966360.00
0.00

5113375746.00
4713035506.00
400340240.00

1281928960675.00
0.00
0.00
0.00
0.00
 Biaya
Kepegawaian
Per Unsur PT. IP
POMU Tabelaris
Kumulatif
IP AP Konsol LK
Current Period:September-21

Currency: IDR
No specific Ledger requested

(A) = (B) s/d (P) (B)

IP Stand Alone Priok PGU
ISAK (YTD) September-21 September-21
6105100110 - Pay For Person (P1) 256831039991.00 17802622000.00
6105100700 - Pay For Position (P2) 88977018191.00 5240825425.00
6105100800 - Pay For Performance ( 103316516559.00 7125757254.00
6105100900 - Bonus / Insentif 137721422074.00 9501009666.00
Sub Jumlah dalam Bentuk Kompen 586845996815.00 39670214345.00

6105200100 - Beban Tunjangan Cuti 11776952325.00 703120000.00

6015200200 - Beban Tunjangan Cuti 0.00 516876000.00
6105200400 - Beban Penghargaan Kes 0.00 237934000.00
6105200500 - Beban Pesangon Norm 0.00 3472178833.00
6105200600 - Beban Uang Lembur 0.00 0.00
6015200650 - Beban Uang Makan Le 0.00 0.00
6105200700 - Beban Premi Piket Shift 0.00 0.00
6105200800 - Beban Tunjangan Hari 53503405924.00 3708288000.00
6105200900 - Beban Iuran Pemberi K 3161327908.00 1130087092.00
6105200901 - Beban Iuran Pemberi K 9474826154.00 865113391.00
6105200902 - Beban Iuran Pemberi K 9670808700.00 896185480.00
6105200903 - Beban IPK BPJS Jamin 2904522644.00 263841830.00
6105200904 - Beban IPK BPJS Jamin 686932295.00 62324842.00
6105200905 - Beban Iuran Pemberi K 4330302430.00 393920060.00
6105201000 - Beban Asuransi Pegaw 1786260849.00 179605328.00
6105201100 - Beban PPH 21 yang di 38563117657.00 2625875524.00
6015201400 - Beban Pesangon Pegawa 0.00 43696733.00
6015201500 - Beban Pensiun Dini 0.00 0.00
6015201600 - Masa Persiapan Pensiun (MPP)
6105201700 - Beban Pemeliharaan K 39841630452.00 3074562266.00
6105201800 - Beban Pakaian Dinas 31625000.00 0.00
6105201900 - Bantuan Akomodasi Pe 1306055000.00 53745000.00
6105202400 - Bantuan Fasilitas Sew 3998999997.00 0.00
6105202000 - Perjalanan Dinas Mutas 5113375746.00 0.00
6105202100 - Bantuan Kematian / P 0.00 64000000.00
6105202200 - Beban Manfaat Pekerj 348087341122.00 0.00
6105202300 - Beban Fasilitas Kendar 3477212582.00 0.00
Sub Jumlah Dalam Bentuk Manfaa 537714696785.00 18291354379.00

6105300100 - Biaya Peserta Latihan (di 11539992192.00 1221096050.00

6105300200 - Biaya Diklat (dikelola K 745712263.00 10560000.00
6105300210 - Beban Perjalanan Dinas 221585060.00 0.00
6105301110 - Pembinaan Spritual, B 1279077089.00 29455607.00
Sub Jumlah Dalam Bentuk Diklat 13786366604.00 1261111657.00

Jumlah Biaya Kepegawaian ( (A) + (B) 1138347060204.00 59222680381.00

Keterangan :
01. Rincian 6105100800 - Pay For Per 103316516559.00 7125757254.00
640001410 - Intensif Kinerja Indiv 103291066559.00 7125757254.00
640001420 - Penghargaan Prestas 0.00 0.00
640001431 - Penghargaan Karya I 25450000.00 0.00
640001432 - Penghargaan Pegawai 0.00 0.00
640001433 - Tunjangan Kehadiran 0.00 0.00
640001434 - Tunjangan Penempata 0.00 0.00

02. Rincian 6105200900 - Beban Iuran 3161327908.00 1130087092.00

640002141 - Iuran Pemberi Kerja 0.00 785435292.00
640002142 - Iuran Pemberi Kerja 2845380508.00 326449040.00
640002143 - Iuran Pemberi Kerja 315947400.00 18202760.00
640002144 - Iuran Pemberi Kerj 0.00 0.00

03. Rincian 6105202000 - Perjalanan 5113375746.00 0.00

640002270 - Perjalanan Dinas Mut 4713035506.00 0.00
640002271 - Perjalanan Dinas Ori 400340240.00 0.00

Control :
Total Beban Kepegawaian 1138347060204.00 59222680381.00
Selisih (A+B+C) 0.00 0.00
Selisih (01) 0.00 0.00
Selisih (02) 0.00 0.00
Selisih (03) 0.00 0.00
 Date:10-NOV-2021 14:36:11
Page:3
September-21

(C) (D) (E) (F)

Priok PLTGU 3 OMU Priok PLTGU 4 OMU SGL PGU SGL RJMNDL OMU
September-21 September-21 September-21 September-21
3361403000.00 2483310000.00 12308598000.00 0.00
893040270.00 741563403.00 3605072898.00 0.00
1052932038.00 1005450546.00 4615356180.00 0.00
1403909382.00 1340600730.00 6153808242.00 0.00
6711284690.00 5570924679.00 26682835320.00 0.00

193522000.00 92193000.00 494032000.00 0.00

27148000.00 108864000.00 155484000.00 0.00
94234000.00 0.00 41372000.00 0.00
0.00 0.00 1675490167.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
682682000.00 522541000.00 2658832000.00 0.00
(16080.00) (63000.00) 541589634.00 0.00
0.00 0.00 445448846.00 0.00
0.00 0.00 470527920.00 0.00
0.00 0.00 136271990.00 0.00
0.00 0.00 32190234.00 0.00
0.00 0.00 216682706.00 0.00
33429488.00 32658729.00 287199374.00 0.00
365273252.00 158514746.00 1288892451.00 0.00
735347300.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

522650702.00 371978427.00 1778627681.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 36165000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 48000000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 34319250.00 0.00
2654270662.00 1286686902.00 10341125253.00 0.00

12230392.00 12490197.00 327207400.00 0.00

 0.00 0.00 0.00 0.00
0.00 0.00 2330000.00 0.00
0.00 0.00 61700000.00 0.00
12230392.00 12490197.00 391237400.00 0.00

9377785744.00 6870101778.00 37415197973.00 0.00

1052932038.00 1005450546.00 4615356180.00 0.00

1052932038.00 1005450546.00 4615356180.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

(16080.00) (63000.00) 541589634.00 0.00

0.00 0.00 360413874.00 0.00
(16080.00) (63000.00) 153103480.00 0.00
0.00 0.00 28072280.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

9377785744.00 6870101778.00 37415197973.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (G) (H) (I) (J)
KMJ PGU KMJ ULUMBU OMU GRT PGU GRT PLTGU 3 OMU
September-21 September-21 September-21 September-21
19066853100.00 0.00 13185526000.00 1885203000.00
4547893761.00 0.00 3741082990.00 525949193.00
6939651504.00 0.00 4913791530.00 749143494.00
9252868674.00 0.00 6551722038.00 998857986.00
39807267039.00 0.00 28392122558.00 4159153673.00

545849000.00 0.00 712937000.00 88476000.00

177292000.00 0.00 980508000.00 184992000.00
50332000.00 0.00 18436000.00 0.00
2011499000.00 0.00 790320000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4102779333.00 0.00 2850684000.00 409280000.00
968265480.00 0.00 687041862.00 (48240.00)
689189306.00 0.00 543116710.00 0.00
726319840.00 0.00 566990440.00 0.00
210600263.00 0.00 165662037.00 0.00
49748094.00 0.00 39132765.00 0.00
306574616.00 0.00 254532390.00 0.00
188424377.00 0.00 109205623.00 0.00
2424199953.00 0.00 1741628154.00 132408512.00
1431992132.00 0.00 740534352.00 0.00
0.00 0.00 0.00 0.00

2003766067.00 0.00 2115887891.00 214910748.00

0.00 0.00 0.00 0.00
42607500.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
24000000.00 0.00 54700000.00 6000000.00
0.00 0.00 0.00 0.00
0.00 0.00 58183750.00 0.00
15953438961.00 0.00 12429500974.00 1036019020.00

505344520.00 0.00 513648833.00 33836435.00

 7700000.00 0.00 3850000.00 0.00
24705000.00 0.00 0.00 0.00
42670125.00 0.00 91065060.00 2260417.00
580419645.00 0.00 608563893.00 36096852.00

56341125645.00 0.00 41430187425.00 5231269545.00

6939651504.00 0.00 4913791530.00 749143494.00

6939651504.00 0.00 4913791530.00 749143494.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

968265480.00 0.00 687041862.00 (48240.00)

808424712.00 0.00 554210262.00 0.00
141062968.00 0.00 130679520.00 (48240.00)
18777800.00 0.00 2152080.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

56341125645.00 0.00 41430187425.00 5231269545.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (K) (L) (M) (N) = (A) - (M)
IP PGU OMU PRU IP Elim Std Alone IP ISAK IP Stand Alone
September-21 September-21 September-21 POJK 6 (YTD)
236788409543.00 0.00 (50050884652.00) 306881924643.00
83472532084.00 0.00 (13790941833.00) 102767960024.00
94069851321.00 0.00 (17155417308.00) 120471933867.00
125392535098.00 0.00 (22873889742.00) 160595311816.00
539723328046.00 0.00 (103871133535.00) 690717130350.00

11296638325.00 0.00 (2349815000.00) 14126767325.00

12548832000.00 (14699996000.00) 0.00 0.00
1575436000.00 (2017744000.00) 0.00 0.00
35065136665.00 (43014624665.00) 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
49358793757.00 0.00 (10790474166.00) 64293880090.00
10810403542.00 (10310923758.00) (665008624.00) 3826336532.00
8736951323.00 0.00 (1804993422.00) 11279819576.00
8869179180.00 0.00 (1858394160.00) 11529202860.00
2678812841.00 0.00 (550666317.00) 3455188961.00
633615017.00 0.00 (130078657.00) 817010952.00
3987592452.00 0.00 (828999794.00) 5159302224.00
1409288088.00 0.00 (453550158.00) 2239811007.00
38127940477.00 0.00 (8301615412.00) 46864733069.00
2851606238.00 (5803176755.00) 0.00 0.00
0.00 0.00 0.00 0.00

39887786631.00 0.00 (10128539961.00) 49970170413.00

31625000.00 0.00 0.00 31625000.00
1187330000.00 0.00 (13792500.00) 1319847500.00
3998999997.00 0.00 0.00 3998999997.00
5113375746.00 0.00 0.00 5113375746.00
652950000.00 (849650000.00) 0.00 0.00
0.00 348087341122.00 0.00 348087341122.00
3418493962.00 0.00 (33784380.00) 3510996962.00
242240787241.00 271391225944.00 (37909712551.00) 575624409336.00

8914138365.00 0.00 0.00 11539992192.00

 2512926648.00 0.00 (1789324385.00) 2535036648.00
206280060.00 0.00 (11730000.00) 233315060.00
1051925880.00 0.00 0.00 1279077089.00
12685270953.00 0.00 (1801054385.00) 15587420989.00

794649386240.00 271391225944.00 (143581900471.00) 1281928960675.00

94069851321.00 0.00 (17155417308.00) 120471933867.00

94044401321.00 0.00 (17155417308.00) 120446483867.00
0.00 0.00 0.00 0.00
25450000.00 0.00 0.00 25450000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

10810403542.00 (10310923758.00) (665008624.00) 3826336532.00

7802439618.00 (10310923758.00) 0.00 0.00
2681202484.00 0.00 (586989664.00) 3432370172.00
326761440.00 0.00 (78018960.00) 393966360.00
0.00 0.00 0.00 0.00

5113375746.00 0.00 0.00 5113375746.00

4713035506.00 0.00 0.00 4713035506.00
400340240.00 0.00 0.00 400340240.00

794649386240.00 271391225944.00 (143581900471.00) 1281928960675.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 Realisasi Biaya
Kepegawaian
Per Unsur IP
dan AP PT. IP
Tabelaris
Kumulatif
IP AP Konsol LK
Current Period:September-21

Currency: IDR
No specific Ledger requested

(A) = (B) s/d (G) (B)

IP Konsol-ISAK IP Stand Alone-ISAK
September-21 (YTD) September-21
6105100110 - Pay For Person (P1) 338518832167.00 256831039991.00
6105100700 - Pay For Position (P2) 134983950674.00 88977018191.00
6105100800 - Pay For Performance ( 140440661388.00 103316516559.00
6105100900 - Bonus / Insentif 181925765188.00 137721422074.00
Sub Jumlah dalam Bentuk Kompen 795869209417.00 586845996815.00

6105200100 - Beban Tunjangan Cuti 12029037585.00 11776952325.00

6015200200 - Beban Tunjangan Cuti 15553902.00 0.00
6105200400 - Beban Penghargaan Kes 0.00 0.00
6105200500 - Beban Pesangon Norm 0.00 0.00
6105200600 - Beban Uang Lembur 23462643196.00 0.00
6015200650 - Beban Uang Makan Le 0.00 0.00
6105200700 - Beban Premi Piket Shift 4371546444.00 0.00
6105200800 - Beban Tunjangan Hari 69113877458.00 53503405924.00
6105200900 - Beban Iuran Pemberi K 3353947136.00 3161327908.00
6105200901 - Beban Iuran Pemberi K 13350398013.00 9474826154.00
6105200902 - Beban Iuran Pemberi K 14187904165.00 9670808700.00
6105200903 - Beban IPK BPJS Jamin 3842152906.00 2904522644.00
6105200904 - Beban IPK BPJS Jamin 931287368.00 686932295.00
6105200905 - Beban Iuran Pemberi K 6209885785.00 4330302430.00
6105201000 - Beban Asuransi Pegaw 1793297579.00 1786260849.00
6105201100 - Beban PPH 21 yang di 47740809254.00 38563117657.00
6015201400 - Beban Pesangon Pegawa 0.00 0.00
6015201500 - Beban Pensiun Dini 0.00 0.00
6015201600 - Masa Persiapan Pensiun (MPP)
6105201700 - Beban Pemeliharaan K 43149508696.00 39841630452.00
6105201800 - Beban Pakaian Dinas 324125000.00 31625000.00
6105201900 - Bantuan Akomodasi Pe 1445830000.00 1306055000.00
6105202400 - Bantuan Fasilitas Sew 4655849997.00 3998999997.00
6105202000 - Perjalanan Dinas Mutas 5113375746.00 5113375746.00
6105202100 - Bantuan Kematian / P 131580000.00 0.00
6105202200 - Beban Manfaat Pekerj 356333443919.00 348087341122.00
6105202300 - Beban Fasilitas Kendar 3477212582.00 3477212582.00
Sub Jumlah Dalam Bentuk Manfaa 615033266731.00 537714696785.00

6105300100 - Biaya Peserta Latihan (di 12970412659.00 11539992192.00

6105300200 - Biaya Diklat (dikelola K 746280763.00 745712263.00
6105300210 - Beban Perjalanan Dinas 380261566.00 221585060.00
6105301110 - Pembinaan Spritual, B 2465653210.00 1279077089.00
Sub Jumlah Dalam Bentuk Diklat 16562608198.00 13786366604.00

Jumlah Biaya Kepegawaian ( (A) + (B) 1427465084346.00 1138347060204.00

Keterangan :
01. Rincian 6105100800 - Pay For Per 140440661388.00 103316516559.00
640001410 - Intensif Kinerja Indiv 137221372241.00 103291066559.00
640001420 - Penghargaan Prestas 0.00 0.00
640001431 - Penghargaan Karya I 146586974.00 25450000.00
640001432 - Penghargaan Pegawai 0.00 0.00
640001433 - Tunjangan Kehadiran 2029887885.00 0.00
640001434 - Tunjangan Penempata 1042814288.00 0.00

02. Rincian 6105200900 - Beban Iuran 3353947136.00 3161327908.00

640002141 - Iuran Pemberi Kerja 157451228.00 0.00
640002142 - Iuran Pemberi Kerja 2880548508.00 2845380508.00
640002143 - Iuran Pemberi Kerja 315947400.00 315947400.00
640002144 - Iuran Pemberi Kerj 0.00 0.00

03. Rincian 6105202000 - Perjalanan 5113375746.00 5113375746.00

640002270 - Perjalanan Dinas Mut 4713035506.00 4713035506.00
640002271 - Perjalanan Dinas Ori 400340240.00 400340240.00

Control :
Total Beban Kepegawaian 1427465084346.00 1138347060204.00
Selisih (A+B+C) 0.00 0.00
Selisih (01) 0.00 0.00
Selisih (02) 0.00 0.00
Selisih (03) 0.00 0.00
 Date:10-NOV-2021 14:36:15
Page:4
September-21

(C) (D) (E) (F)

CDB ADC I R P ISAK PIT
September-21 September-21 September-21 September-21
83001915843.00 2498186134.00 0.00 912198000.00
47141458744.00 1232217766.00 0.00 390956604.00
37282194133.00 1493794856.00 0.00 213018690.00
45330542658.00 1428026337.00 0.00 0.00
212756111378.00 6652225093.00 0.00 1516173294.00

87401000.00 201100305.00 0.00 7300000.00

0.00 15553902.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
24561305486.00 252039737.00 0.00 0.00
0.00 0.00 0.00 0.00
4655310444.00 0.00 0.00 0.00
15782468498.00 693670960.00 0.00 184851167.00
146363851.00 46255377.00 0.00 0.00
3964409398.00 134948405.00 0.00 16800526.00
4635035785.00 165109736.00 0.00 10543000.00
961463401.00 62040377.00 0.00 3911054.00
250266430.00 10219369.00 0.00 2220554.00
1956848757.00 41526052.00 0.00 6254210.00
7036730.00 0.00 0.00 0.00
8342670607.00 793360493.00 0.00 282342951.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

3266314456.00 185706782.00 0.00 10935716.00

292500000.00 0.00 0.00 0.00
0.00 163775000.00 0.00 0.00
656850000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
125580000.00 6000000.00 0.00 0.00
8246102797.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
77937927640.00 2771306495.00 0.00 525159178.00

1338557492.00 24000000.00 0.00 86548250.00

 568500.00 0.00 0.00 0.00
158676506.00 0.00 0.00 0.00
1175982606.00 0.00 0.00 40699006.00
2673785104.00 24000000.00 0.00 127247256.00

293367824122.00 9447531588.00 0.00 2168579728.00

37282194133.00 1493794856.00 0.00 213018690.00

33993951907.00 1493794856.00 0.00 213018690.00
0.00 0.00 0.00 0.00
121136974.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2084845523.00 0.00 0.00 0.00
1082259729.00 0.00 0.00 0.00

146363851.00 46255377.00 0.00 0.00

111195851.00 46255377.00 0.00 0.00
35168000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

293367824122.00 9447531588.00 0.00 2168579728.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (G) (H) (I) (J)
IP Elim Kons ISAK IP Elim Kons POJK 6 IP ISAK (SLA) AP ISAK (IRP)
September-21 September-21 September-21 September-21
(4724507801.00) 4724507801.00 (50050884652.00) (3984813000.00)
(2757700631.00) 2757700631.00 (13790941833.00) (1139562087.00)
(1864862850.00) 1864862850.00 (17155417308.00) (855031787.00)
(2554225881.00) 2554225881.00 (22873889742.00) 0.00
(11901297163.00) 11901297163.00 (103871133535.00) (5979406874.00)

(43716045.00) 43716045.00 (2349815000.00) (439100000.00)

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(1350702027.00) 1350702027.00 0.00 (351820000.00)
0.00 0.00 0.00 0.00
(283764000.00) 283764000.00 0.00 0.00
(1050519091.00) 1050519091.00 (10790474166.00) (798715995.00)
0.00 0.00 (665008624.00) 0.00
(240586470.00) 240586470.00 (1804993422.00) (215959320.00)
(293593056.00) 293593056.00 (1858394160.00) (198141758.00)
(89784570.00) 89784570.00 (550666317.00) (42970117.00)
(18351280.00) 18351280.00 (130078657.00) (10150421.00)
(125045664.00) 125045664.00 (828999794.00) (108531132.00)
0.00 0.00 (453550158.00) 0.00
(240682454.00) 240682454.00 (8301615412.00) (270365712.00)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

(155078710.00) 155078710.00 (10128539961.00) (121516013.00)

0.00 0.00 0.00 (1385525.00)
(24000000.00) 24000000.00 (13792500.00) 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 (33784380.00) 0.00
(3915823367.00) 3915823367.00 (37909712551.00) (2558655993.00)

(18685275.00) 18685275.00 0.00 (69860000.00)

 0.00 0.00 (1789324385.00) 0.00
0.00 0.00 (11730000.00) 0.00
(30105491.00) 30105491.00 0.00 (21721100.00)
(48790766.00) 48790766.00 (1801054385.00) (91581100.00)

(15865911296.00) 15865911296.00 (143581900471.00) (8629643967.00)

(1864862850.00) 1864862850.00 (17155417308.00) (855031787.00)

(1770459771.00) 1770459771.00 (17155417308.00) (855031787.00)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(54957638.00) 54957638.00 0.00 0.00
(39445441.00) 39445441.00 0.00 0.00

0.00 0.00 (665008624.00) 0.00

0.00 0.00 0.00 0.00
0.00 0.00 (586989664.00) 0.00
0.00 0.00 (78018960.00) 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

(15865911296.00) 15865911296.00 (143581900471.00) (8629643967.00)

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 (K)=(A)+(H)-(I)-(J)
IP Konsol-POJK 6
September-21 (YTD)
397279037620.00
152672155225.00
160315973333.00
207353880811.00
917621046989.00

14861668630.00
15553902.00
0.00
0.00
25165165223.00
0.00
4655310444.00
81753586710.00
4018955760.00
15611937225.00
16538033139.00
4525573910.00
1089867726.00
7272462375.00
2246847737.00
56553472832.00
0.00
0.00

53554643380.00
325510525.00
1483622500.00
4655849997.00
5113375746.00
131580000.00
356333443919.00
3510996962.00
659417458642.00

13058957934.00
 2535605148.00
391991566.00
2517479801.00
18504034449.00

1595542540080.00

160315973333.00
157002281107.00
0.00
146586974.00
0.00
2084845523.00
1082259729.00

4018955760.00
157451228.00
3467538172.00
393966360.00
0.00

5113375746.00
4713035506.00
400340240.00

1595542540080.00
0.00
0.00
0.00
0.00
 Lampiran Biaya
Pegawai Per
Unsur Segmen
IP (Kumulatif)
IP AP Konsol LK
Current Period:September-21

Currency: IDR
No specific Ledger requested

==================== ====================
IP KONSOL-ISAK (YTD) IP EXISTING
September-21 September-21
6105100110 - Pay For Person (P1) 338518832167.00 234595100007.00
6105100700 - Pay For Position (P2) 134983950674.00 76927238835.00
6105100800 - Pay For Performance ( 140440661388.00 91467863472.00
6105100900 - Bonus / Insentif 181925765188.00 121923217969.00
Sub Jumlah dalam Bentuk Kompen 795869209417.00 524913420283.00

6105200100 - Beban Tunjangan Cuti 12029037585.00 10647203325.00

6015200200 - Beban Tunjangan Cuti 15553902.00 11586992000.00
6105200400 - Beban Penghargaan Kes 0.00 1728874000.00
6105200500 - Beban Pesangon Norm 0.00 38697424332.00
6105200600 - Beban Uang Lembur 23462643196.00 0.00
6015200650 - Beban Uang Makan Le 0.00 0.00
6105200700 - Beban Premi Piket Shift 4371546444.00 0.00
6105200800 - Beban Tunjangan Hari 69113877458.00 49467160591.00
6105200900 - Beban Iuran Pemberi K 4019958600.00 11738651368.00
6105200901 - Beban Iuran Pemberi K 15155391435.00 8979396561.00
6105200902 - Beban Iuran Pemberi K 16046298325.00 9102715380.00
6105200903 - Beban IPK BPJS Jamin 4392819223.00 2752655904.00
6105200904 - Beban IPK BPJS Jamin 1061366025.00 651058261.00
6105200905 - Beban Iuran Pemberi K 7038885579.00 4018972182.00
6105201000 - Beban Asuransi Pegaw 2246847737.00 2173722790.00
6105201100 - Beban PPH 21 yang di 47740809254.00 39154862110.00
6015201400 - Beban Pesangon Pegawa 0.00 4993195455.00
6015201500 - Beban Pensiun Dini 0.00 0.00
6015201600 - Masa Persiapan Pensiun (MPP)
6105201700 - Beban Pemeliharaan K 53278048657.00 36782057925.00
6105201800 - Beban Pakaian Dinas 324125000.00 31625000.00
6105201900 - Bantuan Akomodasi Pe 1445830000.00 921427500.00
6105202400 - Bantuan Fasilitas Sew 4655849997.00 3998999997.00
6105202000 - Perjalanan Dinas Mutas 5113375746.00 5113375746.00
6105202100 - Bantuan Kematian / P 131580000.00 632700000.00
6105202200 - Beban Manfaat Pekerj 356333443919.00 0.00
6105202300 - Beban Fasilitas Kendar 3510996962.00 3242637402.00
Sub Jumlah Dalam Bentuk Manfaa 631488285044.00 246415707829.00

6105300100 - Biaya Peserta Latihan (di 12970412659.00 9949592047.00

6105300200 - Biaya Diklat (dikelola K 2535605148.00 1927264385.00
6105300210 - Beban Perjalanan Dinas 391991566.00 178758960.00
6105301110 - Pembinaan Spritual, B 2465653210.00 878133722.00
Sub Jumlah Dalam Bentuk Diklat 18363662583.00 12933749114.00

Jumlah Biaya Kepegawaian ( (A) + (B) 1445721157044.00 784262877226.00

Keterangan :
01. Rincian 6105100800 - Pay For Per 140440661388.00 91467863472.00
640001410 - Intensif Kinerja Indiv 137221372241.00 91442413472.00
640001420 - Penghargaan Prestas 0.00 0.00
640001431 - Penghargaan Karya I 146586974.00 25450000.00
640001432 - Penghargaan Pegawai 0.00 0.00
640001433 - Tunjangan Kehadiran 2029887885.00 0.00
640001434 - Tunjangan Penempata 1042814288.00 0.00

02. Rincian 6105200900 - Beban Iuran 4019958600.00 11738651368.00

640002141 - Iuran Pemberi Kerja 157451228.00 9038769996.00
640002142 - Iuran Pemberi Kerja 3468446492.00 2425643932.00
640002143 - Iuran Pemberi Kerja 394060880.00 274237440.00
640002144 - Iuran Pemberi Kerj 0.00 0.00

03. Rincian 6105202000 - Perjalanan 5113375746.00 5113375746.00

640002270 - Perjalanan Dinas Mut 4713035506.00 4713035506.00
640002271 - Perjalanan Dinas Ori 400340240.00 400340240.00

Control :
Total Beban Kepegawaian 1445721157044.00 784262877226.00
Selisih (A+B+C) 0.00 0.00
Selisih (01) 0.00 0.00
Selisih (02) 0.00 0.00
Selisih (03) 0.00 0.00
 Date:10-NOV-2021 14:36:17
Page:5
September-21

==================== ==================== ==================== ====================

IP JASA AMC & OM IP ANAK PERUSAHAAN IP ELIM IP & AP IP HPP JASA O&M
September-21 September-21 September-21 September-21
72286824636.00 86412299977.00 (4724507801.00) 0.00
25840721189.00 48764633114.00 (2757700631.00) 0.00
29004070395.00 38989007679.00 (1864862850.00) 0.00
38672093847.00 46758568995.00 (2554225881.00) 0.00
165803710067.00 220924509765.00 (11901297163.00) 0.00

3479564000.00 295801305.00 (43716045.00) 0.00

3113004000.00 15553902.00 (14699996000.00) 0.00
288870000.00 0.00 (2017744000.00) 0.00
4317200333.00 0.00 (43014624665.00) 0.00
0.00 24813345223.00 (1350702027.00) 0.00
0.00 0.00 0.00 0.00
0.00 4655310444.00 (283764000.00) 0.00
14826719499.00 16660990625.00 (1050519091.00) 0.00
2398608922.00 192619228.00 (10310923758.00) 0.00
2300423015.00 4116158329.00 (240586470.00) 0.00
2426487480.00 4810688521.00 (293593056.00) 0.00
702533057.00 1027414832.00 (89784570.00) 0.00
165952691.00 262706353.00 (18351280.00) 0.00
1140330042.00 2004629019.00 (125045664.00) 0.00
66088217.00 7036730.00 0.00 0.00
7709870959.00 9418374051.00 (240682454.00) 0.00
809981300.00 0.00 (5803176755.00) 0.00
0.00 0.00 0.00 0.00

13188112488.00 3462956954.00 (155078710.00) 0.00

0.00 292500000.00 0.00 0.00
398420000.00 163775000.00 (24000000.00) 0.00
0.00 656850000.00 0.00 0.00
0.00 0.00 0.00 0.00
216950000.00 131580000.00 (849650000.00) 0.00
0.00 8246102797.00 348087341122.00 0.00
268359560.00 0.00 0.00 0.00
57817475563.00 81234393313.00 267475402577.00 0.00

1590400145.00 1449105742.00 (18685275.00) 0.00

 607772263.00 568500.00 0.00 0.00
54556100.00 158676506.00 0.00 0.00
400943367.00 1216681612.00 (30105491.00) 0.00
2653671875.00 2825032360.00 (48790766.00) 0.00

226274857505.00 304983935438.00 255525314648.00 0.00

29004070395.00 38989007679.00 (1864862850.00) 0.00

29004070395.00 35700765453.00 (1770459771.00) 0.00
0.00 0.00 0.00 0.00
0.00 121136974.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2084845523.00 (54957638.00) 0.00
0.00 1082259729.00 (39445441.00) 0.00

2398608922.00 192619228.00 (10310923758.00) 0.00

1272153762.00 157451228.00 (10310923758.00) 0.00
1006726240.00 35168000.00 0.00 0.00
119728920.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

226274857505.00 304983935438.00 255525314648.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
==================== ==================== ==================== ====================
IP PLN POJK 6 IP ISAK (EBA) IP ISAK (JO WIKA) IRP ISAK
September-21 September-21 September-21 September-21
0.00 (50050884652.00) 0.00 0.00
0.00 (13790941833.00) 0.00 0.00
0.00 (17155417308.00) 0.00 0.00
0.00 (22873889742.00) 0.00 0.00
0.00 (103871133535.00) 0.00 0.00

0.00 (2349815000.00) 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 (10790474166.00) 0.00 0.00
0.00 1002840.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 (8301615412.00) 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 (13792500.00) 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 (21454694238.00) 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 (125325827773.00) 0.00 0.00

0.00 (17155417308.00) 0.00 0.00

0.00 (17155417308.00) 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 1002840.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 908320.00 0.00 0.00
0.00 94520.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 (125325827773.00) 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
===================
IP KONSOL-NON ISAK
September-21
388569716819.00
148774892507.00
157596078696.00
204799654930.00
899740342952.00

14378852585.00
15553902.00
0.00
0.00
23462643196.00
0.00
4371546444.00
79904351624.00
4018955760.00
15155391435.00
16046298325.00
4392819223.00
1061366025.00
7038885579.00
2246847737.00
56042424666.00
0.00
0.00

53278048657.00
324125000.00
1459622500.00
4655849997.00
5113375746.00
131580000.00
356333443919.00
3510996962.00
652942979282.00

12970412659.00
 2535605148.00
391991566.00
2465653210.00
18363662583.00

1571046984817.00

157596078696.00
154376789549.00
0.00
146586974.00
0.00
2029887885.00
1042814288.00

4018955760.00
157451228.00
3467538172.00
393966360.00
0.00

5113375746.00
4713035506.00
400340240.00

1571046984817.00
0.00
0.00
0.00
0.00
 Laba Rugi Per
Unsur PT. IP
dan Anak
Perusahaan
Tabelaris
(Kumulatif)
IP AP Konsol LK
Current Period:September-21

Currency: IDR
No specific Ledger requested

(A) = (B) s/d (G) (B)

IP Konsol-ISAK IP Stand Alone-ISAK
September-21 (YTD) September-21
PENDAPATAN USAHA 28009355026277.00 27592216326973.00
Penjualan Tenaga Listrik 14819410724217.00 14819410724217.00
Penjualan Tenaga Listrik (Bruto) 14819410724217.00 14819410724217.00
Discount
Subsidi Listrik Pemerintah
Pendapatan Kompensasi
Penyambungan Pelanggan
Pendapatan Usaha Lainnya 13189944302060.00 12772805602756.00
Pendapatan Jasa OM 255929453528.00 223967464650.00
Pendapatan Jasa AMC 2021313068627.00 2021313068627.00
Pendapatan Konsesi Jasa 10683835058047.00 10526223569479.00
Pendapatan Emisi Karbon 0.00 0.00
Pendapatan Jasa Lainnya 228866721858.00 1301500000.00

BEBAN USAHA 23008113866463.00 22815613938489.00

Pembelian Tenaga Listrik 138408901639.00 151076895823.00
Sewa 34293893146.00 28990645395.00
Sewa Diesel/Genset 0.00 0.00
Sewa Jangka Pendek dan Bernila 34293893146.00 28990645395.00
Beban Penggunaan Transmisi
Beban Emisi Karbon 0.00 0.00
Bahan Bakar dan Minyak Pelumas 8538145503508.00 8422864054328.00
H S D 589421587026.00 589421587026.00
M F O / Residu 80497183103.00 80497183103.00
IDO 0.00 0.00
Batu Bara 113569629515.00 0.00
Gas Alam 5785138757893.00 5785138757893.00
Panas Bumi 1913711271071.00 1913711271071.00
Air 38613058092.00 38613058092.00
Campuran Bahan Bakar dll. 8481026663.00 8470860299.00
Minyak Pelumas 8712990145.00 7011336844.00
Pemeliharaan 10338584226453.00 10615815743616.00
Pemakaian Material 312673757980.00 320761208961.00
Jasa Borongan 1703854550076.00 2036647485728.00
Konsesi Jasa 8322055918397.00 8258407048927.00
Kepegawaian 1427465084346.00 1138347060204.00
 Penyusutan Aset Tetap 2155739356149.00 2130025670538.00
Penyusutan Aset Tetap (sewa) 191755499116.00 180733741927.00
Administrasi 183721402106.00 147760126658.00

LABA (RUGI) USAHA 5001241159814.00 4776602388484.00

PENDAPATAN (BEBAN) LAIN-LAIN 24259164945.00 182549189382.00

Pendapatan Bunga 24684570236.00 17255730928.00
Pendapatan Lain-lain 380356986785.00 541361860958.00
Beban Pinjaman ( ) (261842579796.00) (258417946866.00)
Beban Pensiun ( ) (5898521411.00) (5898521411.00)
Beban Lain-Lain ( ) (129724886844.00) (141703958343.00)
Pendapatan (Beban) Selisih Kurs ( ) 16683595975.00 29952024116.00

LABA (RUGI) SEBELUM PPh BADAN 5025500324759.00 4959151577866.00

BEBAN PAJAK (1048109804791.00) (989161603426.00)

Beban Pajak Kini ( ) (51885443143.00) 0.00
Beban Pajak Tangguhan ( ) (1008121685811.00) (1000959144962.00)
Beban Pajak Tangguhan (Sewa) ( 11897324163.00 11797541536.00

LABA (RUGI) DARI OPERASI YANG 3977390519968.00 3969989974440.00

LABA (RUGI) DARI OPERASI YG DIHENTIKAN

LABA (RUGI) BERSIH 3977390519968.00 3969989974440.00

LABA YANG DIATRIBUSIKAN KEPADA :

Pemilik Entitas Induk 3971166487712.00 3969989974440.00
Kepentingan Non-Pengendali LR B 6224032256.00 0.00

LABA (RUGI) BERSIH 3977390519968.00 3969989974440.00

PENGHASILAN KOMPREHENSIF LAIN SETELAH PAJAK

Pos-Pos yang Tidak akan di Reklasi 311988205332.00 (52150490341.00)
Keuntungan Revaluasi Aset Tetap ( (272823259754.00) (272823259754.00)
Pengukuran Kembali atas Program 220672769413.00 220672769413.00
Bagian Keuntungan/Kerugian Reval 364138695673.00 0.00
Pos-Pos yang Akan di Reklasifikasi 0.00 0.00
Selisih Kurs karena Penjabaran 0.00 0.00
Aset Keuangan Tersedia untuk Dijua 0.00 0.00
Lindung Nilai Arus Kas ( ) 0.00 0.00
PENGHASILAN KOMPREHENSIF LAI 311988205332.00 (52150490341.00)

TOTAL LABA (RUGI) KOMPREHENSI 4289378725300.00 3917839484099.00

LABA (RUGI) KOMPREHENSIF YANG DIATRIBUSIKAN KEPADA :

Pemilik Entitas Induk 4283154693044.00 3917839484099.00
Kepentingan Non-Pengendali LR B 6224032256.00 0.00
Kepentingan Non-Pengendali LR 0.00 0.00
Kontrol :
Saldo Laba Rugi (4283154693044.00) (3917839484099.00)
Selisih 0.00 0.00
 Date:10-NOV-2021 14:36:26
Page:6
September-21

(C) (D) (E) (F)

CDB ADC I R P ISAK PIT
September-21 September-21 September-21 September-21
743498959802.00 2412601904126.00 157611488568.00 16583325215.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

743498959802.00 2412601904126.00 157611488568.00 16583325215.00

428492827061.00 0.00 0.00 64475640.00
0.00 0.00 0.00 0.00
0.00 0.00 157611488568.00 294744876.00
0.00 0.00 0.00 0.00
315006132741.00 2412601904126.00 0.00 16224104699.00

595665130569.00 2335666320982.00 149844186821.00 23218423133.00

0.00 0.00 0.00 0.00
5011963805.00 1146046020.00 0.00 0.00
0.00 0.00 0.00 0.00
5011963805.00 1146046020.00 0.00 0.00

0.00 0.00 0.00 0.00

1711819665.00 2259706477939.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2259706477939.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10166364.00 0.00 0.00 0.00
1701653301.00 0.00 0.00 0.00
236857495943.00 58010408890.00 147939856095.00 13804257861.00
94646856725.00 0.00 0.00 150220250.00
142210639218.00 58010408890.00 0.00 13654037611.00
0.00 0.00 147939856095.00 0.00
293367824122.00 9447531588.00 0.00 2168579728.00
 22940855144.00 279044914.00 1876247655.00 617537898.00
8861601421.00 1471004481.00 28083071.00 661068216.00
26913570469.00 5605807150.00 0.00 5966979430.00

147833829233.00 76935583144.00 7767301747.00 (6635097918.00)

923657689.00 3794575287.00 (70612272101.00) 273148952875.00

3157803070.00 3314442981.00 747399163.00 209194094.00
6575620895.00 2549253267.00 (3485858516.00) 279808913901.00
(1087366392.00) (142957231.00) (70653265894.00) (9971839542.00)
0.00 0.00 0.00 0.00
(7954150884.00) (1926163730.00) 19505207458.00 (122890749.00)
231751000.00 0.00 (16725754312.00) 3225575171.00

148757486922.00 80730158431.00 (62844970354.00) 266513854957.00

(39011502300.00) (18381831758.00) 98083333.00 (1652950640.00)

(31905039428.00) (18327453075.00) 0.00 (1652950640.00)
(7101127322.00) (61413527.00) 0.00 0.00
(5335550.00) 7034844.00 98083333.00 0.00

109745984622.00 62348326673.00 (62746887021.00) 264860904317.00

109745984622.00 62348326673.00 (62746887021.00) 264860904317.00

109745984622.00 62348326673.00 (62746887021.00) 265201799604.00

0.00 0.00 0.00 (340895287.00)

109745984622.00 62348326673.00 (62746887021.00) 264860904317.00

0.00 0.00 0.00 364168529760.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 364168529760.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 364168529760.00

109745984622.00 62348326673.00 (62746887021.00) 629029434077.00

109745984622.00 62348326673.00 (62746887021.00) 629499983544.00

0.00 0.00 0.00 (340895287.00)
0.00 0.00 0.00 (129654180.00)
(109745984622.00) (62348326673.00) 62746887021.00 (629499983544.00)
0.00 0.00 0.00 0.00
 (G) (H) (I) (J)
IP Elim Kons ISAK IP Elim Kons POJK 6 IP ISAK (SLA) AP ISAK (IRP)
September-21 September-21 September-21 September-21
(2913156978407.00) 0.00 (1729575626829.00) (92427666344.00)
0.00 0.00 (12255799196308.00) (250039154912.00)
0.00 0.00 (12255799196308.00) (250039154912.00)

(2913156978407.00) 0.00 10526223569479.00 157611488568.00

(396595313823.00) 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(294744876.00) 0.00 10526223569479.00 157611488568.00
0.00 0.00 0.00 0.00
(2516266919708.00) 0.00 0.00 0.00

(2911894133531.00) 0.00 (1222735849762.00) (38250261278.00)

(12667994184.00) 0.00 (179569196020.00) 0.00
(854762074.00) 854762074.00 (13919652755.00) (163833331.00)
0.00 0.00 0.00 0.00
(854762074.00) 854762074.00 (13919652755.00) (163833331.00)

0.00 0.00 0.00 0.00

(2146136848424.00) (116127055491.00) (7553043511929.00) (107317728075.00)
0.00 0.00 (27159099072.00) (3053527251.00)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(2146136848424.00) (116127055491.00) (7497727844625.00) (103697991548.00)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 (16333835302.00) (478331663.00)
0.00 0.00 (11822732930.00) (87877613.00)
(733843535952.00) 96881300520.00 7927827555670.00 121099398216.00
(102884527956.00) 16397873.00 (84569115733.00) (6239224650.00)
(546668021371.00) 12573916022.00 (246010377524.00) (20601233229.00)
(84290986625.00) 84290986625.00 8258407048927.00 147939856095.00
(15865911296.00) 15865911296.00 (143581900471.00) (8629643967.00)
 0.00 0.00 (1222735849762.00) (38250261278.00)
0.00 0.00 0.00 0.00
(2525081601.00) 2525081601.00 (37713294495.00) (4988192843.00)

(1262844876.00) 0.00 (506839777067.00) (54177405066.00)

(365544938187.00) (60224366062.00) (139732774039.00) 21199614063.00

0.00 0.00 0.00 0.00
(446452803720.00) (60224366062.00) (60224116460.00) (3584753621.00)
78430796129.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2477069404.00 0.00 (79508657579.00) 24784367684.00
0.00 0.00 0.00 0.00

(366807783063.00) (60224366062.00) (646572551106.00) (32977791003.00)

0.00 0.00 84081804673.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 84081804673.00 0.00
0.00 0.00 0.00 0.00

(366807783063.00) (60224366062.00) (562490746433.00) (32977791003.00)

(366807783063.00) (60224366062.00) (562490746433.00) (32977791003.00)

(373372710606.00) (63522145162.00) (562490746433.00) (32977791003.00)

6564927543.00 3297779100.00 0.00 0.00

(366807783063.00) (60224366062.00) (562490746433.00) (32977791003.00)

(29834087.00) 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(29834087.00) 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
(29834087.00) 0.00 0.00 0.00

(366837617150.00) (60224366062.00) (562490746433.00) (32977791003.00)

(373532198873.00) (63522145162.00) (562490746433.00) (32977791003.00)

6564927543.00 3297779100.00 0.00 0.00
129654180.00 0.00 0.00 0.00
373532198873.00 63522145162.00 562490746433.00 32977791003.00
0.00 0.00 0.00 0.00
 (K)=(A)+(H)-(I)-(J)
IP Konsol-POJK 6
September-21 (YTD)
29831358319450.00
27325249075437.00
27325249075437.00

2506109244013.00
255929453528.00
2021313068627.00
0.00
0.00
228866721858.00

24269099977503.00
317978097659.00
49232141306.00
0.00
49232141306.00

0.00
16082379688021.00
619634213349.00
80497183103.00
0.00
7598868410197.00
5785138757893.00
1913711271071.00
38613058092.00
25293193628.00
20623600688.00
2386538573087.00
403498496236.00
1983040076851.00
0.00
1595542540080.00
3416725467189.00
191755499116.00
228947971045.00

5562258341947.00

82567958859.00
24684570236.00
383941490804.00
(261842579796.00)
(5898521411.00)
(75000596949.00)
16683595975.00

5644826300806.00

(1132191609464.00)
(51885443143.00)
(1092203490484.00)
11897324163.00

4512634691342.00

4512634691342.00

4503112879986.00
9521811356.00

4512634691342.00

311988205332.00
(272823259754.00)
220672769413.00
364138695673.00
0.00
0.00
0.00
0.00
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