Tabel |
: 6.5 |
Perkembangan Perusahaan Umum Listrik Negara |
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Table |
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PT PLN Cabang Lhokseumawe |
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Development of State Electrical Company Branch Unit Lhokseumawe |
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2012 - 2016 |
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2012 - 2016 |
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Rincian/
Description |
2012 |
2013 |
2014 |
2015 |
2016 |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
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1 |
Upah dan Gaji |
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34,317,239 |
37,095,151 |
26,638,127,336 |
43,988,276 |
49,057,370,152 |
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2 |
Penyusutan Barang Modal |
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32,197,940 |
33,088,464 |
34,223,178,388 |
36,149,967 |
39,162,893,675 |
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3 |
Pajak Tak Langsung |
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244,175 |
88,383 |
- |
439,356,617 |
397,103,585 |
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4 |
Surplus Usaha : |
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- Sewa Trafo |
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42,075 |
42,575 |
18,043,058,550 |
35,505 |
0 |
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- Bunga |
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25,286 |
2,365 |
- |
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- |
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- Laba |
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- |
- |
- |
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- |
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- Rugi |
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112,008,400 |
350,479,209 |
638,021,948,707 |
192,460,114 |
99,089,888,039 |
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5 |
Rata-rata Tarif Per KWH |
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783.57 |
623.69 |
- |
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794 |
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6 |
Jumlah Biaya Produksi dan
Biaya Antara |
101,698,292 |
20,827,915 |
- |
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2,316 |
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7 |
Bahan Bakar, Perbaikan
dan Lain-lain |
143,000,152 |
173,787,345 |
208,301,722,028 |
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67,155,203,890 |
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8 |
Pembelian KWH dari Unit
Lain (Kwh) |
431,011 |
461,172 |
540,890,580 |
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662,803,294 |
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9 |
Pembelian KWH dari Unit
Lain (Rupiah) |
420,052,026 |
715,015,762 |
1,017,124,098,590 |
1,217,804,813 |
976,197,863,989 |
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Sumber : PT PLN (Persero) Cabang Lhokseumawe |
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Source : Branch of PT PLN (Persero) Lhokseumawe |
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