P R I O K SOPP (OIL) : MUARA TAWAR SURALAYA CIKARANG LISTRINDO MUARA TAWAR MUARA KARANG SOPP (OIL) : 300 DARAJAT PLN DARAJAT IPP TAMBAK LOROK P E R A K PAITON IPP SALAK PLN CIRATA SUNYARAGI JELOK/TIMO/KD.OMBO G R E S I K SOPP (OIL) : 200 GILITIMUR G R A T I SALAK IPP PAITON PLN KRACAK/UBRUG GILIMANUK JATILUHUR (PJT) KAMOJANG SAGULING CILACAP W.LINTANG/SEMPOR PLENGAN/LAMAJAN WAYANG WINDU MRICA/GARUNG/KETENGER WONOGIRI/MICRO HYDRO BRANTAS DIENG PT Indonesia Power SOPP,SCPP:(SO/SC) PT PJB CCPP: PLN PMT GTPP: IPPs HEPP: PEMARON PESANGGARAN
SLAYA CLGON BLRJA KMBNG BKASI MRTWR DEPOK CWANG GNDUL CIBNG CBATU CRATA CRBON JAWA TJATI MADURA N CSKAN SGLNG BDSLN UNGAR PWRDI BABAT GRSIK SBBRT SBLTN TSMYA 凡例 500kV 変電所 ( 既設 ) KLTEN KDIRI GRATI PITON BALI 500kV 変電所 ( 計画 ) 500kV 送電線 ( 既設 ) 500kV 送電線 ( 計画 ) 500kV に接続された発電所 巻頭図 2 ジャワ バリ地域の送変電設備
MW) 1 2 3 4 5 6 7 8 9 10 11 Indonesia Kracak 6.30 6.30 6.30 18.90 Power Ubrung 5.94 5.94 6.48 18.36 Bengkok 1.05 1.05 1.05 3.15 Cikalong 6.40 6.40 6.40 19.20 Dago 0.70 0.70 Lamajan 6.52 6.52 6.52 19.56 Plengan 1.08 1.08 1.08 2.02 1.61 6.87 P.Kondang 2.49 2.49 2.46 2.46 9.90 Sagulin 175.18 175.18 175.18 175.18 700.72 Garung 13.20 13.20 26.40 Jelok 5.12 5.12 5.12 5.12 20.48 Letenger 3.52 3.52 1.00 8.04 Kelambu 1.17 1.17 Kedungombo 22.50 22.50 PB. Sudirman 60.30 60.30 60.30 180.90 Pejengkolan 1.40 1.40 Sempor 1.00 1.00 Sidorejo 1.40 1.40 Timo 4.00 4.00 4.00 12.00 Wonogiri 6.20 6.20 12.40 Wadaslintang 9.00 9.00 18.00 Tapen 0.74 0.74 Suralaya 400.00 400.00 400.00 400.00 600.00 600.00 600.00 3400.00 Priok 50.00 50.00 100.00 Tambaklorok 50.00 50.00 200.00 300.00 Perak 50.00 50.00 100.00 Salak 55.00 55.00 55.00 165.00 Kamojang 30.00 55.00 55.00 140.00 Drajat 55.00 55.00 Priok GT 130.00 130.00 130.00 130.00 130.00 130.00 780.00 Priok ST 200.00 200.00 400.00 Tambaklorok GT HSD 109.65 109.65 109.65 109.65 109.65 109.65 657.90 Tambaklorok ST 188.00 188.00 376.00 Grati GT HSD 100.75 100.75 100.75 302.25 Grati ST 159.58 159.58 Pemaron (Bali) GT HSD 48.80 48.80 97.60 Pemaron (Bali) ST (48.4) 0.00 Priok 26.00 26.00 52.00 Grati HSD 100.75 100.75 100.75 302.25 Sunyaragi 20.03 20.03 20.10 20.10 80.26 Cilacap HSD 29.00 26.00 55.00 Pesanggaran (Bali) HSD 21.35 20.10 42.00 42.00 125.45 Gilimanuk (Bali) HSD 133.80 133.80 Pesanggaran (Bali) HSD 5.08 5.08 4.14 6.77 6.77 6.52 6.52 12.40 12.40 65.68 Indonesia Power 8,951.56 PJB Giringan 0.90 0.90 1.40 3.20 Golang 0.90 0.90 0.90 2.70 Lodoyo 4.50 4.50 Mendalan 5.60 5.80 5.80 5.80 23.00 Ngebel 2.20 2.20 Sutami 35.00 35.00 35.00 105.00 Sengguruh 14.50 14.50 29.00 Siman 3.60 3.60 3.60 10.80 Selorejo 4.48 4.48 Tulungagung 18.00 18.00 36.00 Wlingi 27.00 27.00 54.00 Cirata 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 1008.00 Muarakarang 100.00 100.00 100.00 200.00 200.00 700.00 Gresik 100.00 100.00 200.00 200.00 600.00 Paiton 400.00 400.00 800.00 Murakarang GT 107.86 107.86 107.86 323.58 Muarakarang ST 185.10 185.10 Gresik GT 112.45 112.45 112.45 112.45 112.45 112.45 112.45 112.45 112.45 1012.05 Gresik ST 188.91 188.91 188.91 566.73 Muaratawar GT 140.00 140.00 140.00 140.00 140.00 700.00 Muaratawar ST 220.00 220.00 Gresik 20.10 20.10 20.10 20.10 80.40 PJB 6,470.74 PLN Muaratawar GT HSD 143.00 143.00 143.00 143.00 143.00 143.00 858.00 PLN 858.00 IPP Jatiluhur 30.00 30.00 30.00 30.00 30.00 30.00 180.00 Salak Swasta 55.00 55.00 55.00 165.00 W. Windu 110.00 110.00 Drajat 90.24 90.24 Dieng 60.00 60.00 Paiton(PT.PEC) 615.00 615.00 1,230.00 Paiton(PT.J.Power) 610.00 610.00 1,220.00 Cikarang Listrindo 150.00 150.00 IPP 3,205.24 19,485.54 2,567 13.2% 8,450 43.4% 5,931 30.4% 1,687 8.7% 785 4.0% 66 0.3% 19,486 MW HSD 6,650 41.2% 500 3.1% 1,300 8.1% 4,470 27.7% 3,134 19.4% 80 0.5% 16,134
/ MW) Priok Block-1 100 Muaratawar Block-1 74 Tambaklorok Block-1 96 Tambaklorok Block-2 105 Gresik Block-1 95 Gresik Block-2 110 Gresik Block-3 76 Cikarang 28 684 62.3% Gilitimur 2 Muarakarang 49 Muaratawar Block-2 8 W. Windu 3 Drajat 4 Perak 16 Pemaron 4 Sunyaragi 3 Tambaklorok 18 Cilacap 2 Dieng 6 Gresik 25 140 12.7% Paiton 1 120 Priok Block-2 52 172 15.6% Suralaya 3 3 0.3% Gilimanuk 73 Pesanggaran 26 99 9.5% 1,098
2000 2001 2002 2003 2004 Block 1 GT.11 138,060.4 395,261.7 349,485.3 477,791.7 654,601.2 GT.12 97,586.3 264,791.5 467,822.3 411,683.7 635,210.8 GT.13 22,318.0 0.0 0.0 35,945.4 649,434.8 ST.14 43,552.5 311,700.2 354,944.3 410,354.7 1,018,431.2 301,517.2 971,753.4 1,172,251.9 1,335,775.5 2,957,678.0 MWh/ Block 2 GT.21 26,811.1 129,884.0 258,705.4 35,725.7 70,475.3 GT.22 18,899.1 105,556.7 40,890.5 0.0 102,349.4 45,710.2 235,440.7 299,595.9 35,725.7 172,824.7 347,227.4 1,207,194.1 1,471,847.8 1,371,501.2 3,130,502.7 Block 1 GT.11 11.7% 33.4% 29.6% 40.4% 55.4% GT.12 8.3% 22.4% 39.6% 34.8% 53.7% GT.13 1.9% 0.0% 0.0% 3.0% 54.9% ST.14 2.6% 18.7% 21.3% 24.7% 61.2% 5.8% 18.6% 22.5% 25.6% 56.7% Block 2 GT.21 2.3% 11.0% 21.9% 3.0% 6.0% GT.22 1.6% 8.9% 3.5% 0.0% 8.7% 1.9% 10.0% 12.7% 1.5% 7.3% 4.6% 15.9% 19.4% 18.1% 41.3% 2003 2004 / / / MWh/ / / / MWh/ Block 1 GT 1.1 2 14 156.9 21,107.5 3 5 94.1 12,658.7 GT 1.2 5 7 160.8 21,098.0 1 6 86.3 16,728.4 GT 1.3 2 3 59.3 7,969.1 2 1 56.5 7,592.5 ST 3 12 6,846.4 652,493.5 0 5 23.4 307,194.7 12 36 7,223.4 702,668.2 6 17 260.2 344,174.3 Block 2 GT 2.1 1 0 2.1 279.8 2 0 265.1 35,649.2 GT 2.2 0 0 0.0 0.0 3 5 324.7 43,674.4 1 0 2.1 279.8 5 5 589.8 79,323.6 13 36 7,225.5 702,948.0 11 22 850.0 423,497.9
2000 2001 2002 2003 2004 MWh 1 2,295,058 2,746,797 1,379,474 3,092,827 2,614,863 2 2,295,886 2,481,292 2,643,309 2,891,996 2,113,298 3 2,250,950 2,114,332 2,708,750 2,790,301 2,579,479 4 2,632,287 2,418,460 2,926,379 2,594,850 2,638,923 5 3,767,496 3,647,429 4,322,671 4,253,872 4,162,813 6 4,223,877 4,012,477 3,270,428 3,692,943 4,090,616 7 3,743,164 3,641,918 4,197,838 4,144,823 4,510,588 21,208,718 21,062,705 21,448,849 23,461,612 22,710,580 1 65.5% 78.4% 39.4% 88.3% 74.6% 2 65.5% 70.8% 75.4% 82.5% 60.3% 3 64.2% 60.3% 77.3% 79.6% 73.6% 4 75.1% 69.0% 83.5% 74.1% 75.3% 5 71.7% 69.4% 82.2% 80.9% 79.2% 6 80.4% 76.3% 62.2% 70.3% 77.8% 7 71.2% 69.3% 79.9% 78.9% 85.8% 71.2% 70.7% 72.0% 78.8% 76.3%
TMA ( m El. ) 644 640 636 632 628 624 620 Saguling 626,5 AMN Rata-2 138,9 152,0 152,6 173,9 114,4 62,3 43,3 33,0 32,4 63,4 128,5 87,6 M3/det AKN Rata-2 109,5 107,3 107,0 130,1 113,2 83,9 71,9 66,5 66,2 82,2 116,7 83,1 M3/det AMK Rata-2 104,0 105,5 109,1 129,9 77,5 37,2 25,7 15,4 13,2 24,9 55,9 74,8 M3/det AKK Rata-2 92,6 78,1 79,2 87,2 89,5 59,8 59,7 38,1 25,2 23,9 58,6 75,3 M3/det AM Real&Ren 122,4 126,4 156,8 96,2 112,6 29,9 22,1 6,8 16,3 8,3 55,9 74,8 M3/det AK Real&Ren 81,9 95,6 117,2 76,8 68,6 51,2 56,6 37,0 58,8 54,1 48,0 70,0 M3/det 222 218 214 210 206 202 207,62 Cirata AMN Rata-2 233,0 219,2 232,1 239,7 196,6 123,3 101,9 90,7 90,6 137,9 199,9 173,8 M3/det AKN Rata-2 204,4 161,0 173,1 183,2 194,3 150,1 137,6 132,1 132,3 160,3 183,4 166,7 M3/det AMK Rata-2 188,8 169,0 172,4 172,9 156,2 85,9 76,5 51,0 38,4 57,4 115,4 138,5 M3/det AKK Rata-2 160,8 132,6 137,4 158,4 147,8 110,2 121,6 72,7 56,3 59,2 115,4 134,8 M3/det AM Real&Ren 181,7 211,0 235,8 211,9 179,3 73,5 78,0 41,8 90,7 78,4 104,8 133,1 M3/det AK Real&Ren 133,8 182,0 186,9 174,4 140,1 89,2 116,8 76,5 148,1 140,8 105,0 125,0 M3/det 112 108 104 100 96 92 88 84 80 76 72 86,6 Ir. H. Juanda Realisasi Realisasi Realisasi Prakiraan Prakiraan Prakiraan Jan Peb Mar Apr Mei Jun Jul Ags Sep Okt Nop Des Real. 2003 Maksimum Normal Kering Realisasi Rencana Minimum 630,2 629,6 AMN Rata-2 231,4 184,3 194,8 206,2 210,1 163,1 148,1 138,1 137,7 170,4 204,5 189,0 M3/det AKN Rata-2 95,4 87,5 96,8 112,4 207,9 210,0 210,0 210,0 210,0 210,0 178,4 178,7 M3/det AMK Rata-2 177,4 149,4 152,8 174,7 159,1 117,6 126,9 75,5 58,8 64,7 128,0 148,4 M3/det AKK Rata-2 95,4 87,5 96,8 112,4 161,2 206,1 188,5 123,6 70,3 168,8 178,4 129,5 M3/det KP Rata-2 95,4 87,5 96,8 112,4 161,2 206,1 188,5 123,6 70,3 168,8 178,4 129,5 M3/det KP Revisi-1 200,0 200,0 179,0 138,3 M3/det AM Real&Ren 150,2 225,3 220,7 193,8 171,9 95,3 120,8 77,5 148,3 142,6 117,6 138,6 M3/det AK Real&Ren 97,6 91,1 101,1 107,7 109,7 147,2 136,4 155,1 165,2 195,7 179,0 138,3 M3/det AK Hollw-jet 0,0 0 0 0 0 0,42 39,9 23,7 15 0 0 0 M3/det 643 626,52 625,4 625.0 220 208,87 209,0 207,62 206,5 206 107 92,7 90,71 87,5 86,61 79,9
DESCRIPTION (in Billion Rp.) OPERATIONAL INCOME 2003 50,334 2002 39,444 2001 28,625 2000 22,556 1999 15,997 Sales Income 49,810 39,018 28,276 22,140 15,671 Connection Fees 342 302 266 241 222 Other Income 182 124 83 175 104 OPERATIONAL COST 55,878 52,346 31,939 27,216 21,503 Electric Power Purchase 10,834 11,169 8,717 9,396 5,083 Fuel and Lubricants 21,478 17,957 14,007 10,376 9,692 Gas Fuel - 9,154 4,370 2,576 2,090 Lubricants - 222 153 146 91 Natural Gas - 4,533 5,799 4,986 5,027 Coal - 3,089 2,800 2,020 1,770 Heat - 959 884 649 698 Maintenance 4,828 3,589 2,630 1,610 1,498 Employment 3,828 2,583 2,086 1,802 1,336 Other Operational Cost 2,165 1,421 1,094 802 670 Depreciation 12,745 15,627 3,404 3,230 3,224 PROFIT (LOSS) FROM OPERATION -5,544-12,901-3,315-4,660-5,506 OTHER INCOME(COST) 3,804 8,657 4,064-19,331-5,348 Interest Income 308 665 364 399 775 Others - net 976 346-140 -576-148 Loan Interests -1,735-2,152-2,620-13,655-9,429 Interest on Income Tax and Revaluation -1,864 0 0 0 0 Gain/Lost on Foreign exchange-net 1,009 2,726-459 -5,500 3,454 Gain/Lost Outstanding 1,013 2,333 183 0 0 Government Assistance 4,097 4,739 6,735 0 0 INCOME/LOSS BEFORE TAX -1,740-4,245 749-23,991-10,854 DEFERRED TAX -1,819-1,815-569 -621-514 NET INCOME/LOSS -3,559-6,060 180-24,612-11,368
DESCRIPTION (in Billion RP.) 2003 2002 2001 2000 1999 NON-CURRENT ASSETS Net Fixed Asset 179,070 185,618 53,048 52,641 51,819 Construction in Progress 12,029 9,587 12,340 14,227 13,481 Share Investment 313 290 33 26 29 Other Assets 3,906 5,500 3,101 2,364 1,433 Total Non-Current Assets 195,318 200,995 68,523 69,259 66,763 CURRENT ASSETS Cash and Cash Equivalents 6,761 7,219 6,142 4,645 2,930 Inventories 2,253 2,104 1,394 915 844 Debtors 1,849 2,053 2,894 2,721 1,729 Other Current Assets 1,435 1,517 933 458 954 Total Current Assets 12,298 12,893 11,363 8,741 6,457 TOTAL ASSETS 207,616 213,888 79,886 77,999 73,219 EQUITY AND LIABILITIES Equity 149,743 152,084 19,198 18,625 12,693 Deferred Income 4,521 3,999 3,502 3,234 3,077 Total Long-Term Liabilities 37,189 42,958 32,915 34,252 27,728 Total Short-Term Liabilities 16,163 14,847 24,270 21,888 29,722 TOTAL EQUITY AND LIABILITIES 207,616 213,888 79,886 77,999 73,219 PLN2003 100Rp.=1.1420057
DESCRIPTION(in Billion Rp.) 2003 2002 REVENUES Sales of electricity 15,621 11,870 Other operating income 83 58 Total Revenues 15,704 11,929 OPERATING EXPENSES Fuel 8,670 7,044 Depreciation 2,295 2,287 Maintenance 1,380 667 Personnel 412 267 Others 182 146 Total Operating Expenses INCOME FROM OPERATIONS 12,938 2,766 10,411 1,518 OTHER INCOME (CHARGES) Gain (loss) on foreign exchange-net 16 121 Interest income 21 19 Penalty income 2 3 Interest expense (1,059) (278) Others-net 9 (24) Total Other Income (1,012) (159) INCOME BEFORE TAX EXPENSE AND MINORITY INTERES 1,754 1,359 IN NET INCOME OF CONSOLIDATED SUSIDIARIES TAX EXPENSE Current (2) (5) Deferred (537) (408) Total Tax Expense (539) (413) INCOME BEFORE MINORITY INTEREST IN NET INCOME 1,215 946 OF CONSOLIDATED SUBSIDIARIES MINORITY INTEREST IN NET INCOME OF 1 (3) CONSOLIDATED SUBSIDIARIES NET INCOME 1,216 943 Indonesia Power2003 100Rp.=1.1420057 DESCRIPTION(in Billion Rp.) 2003 2002 REVENUES Sales of electricity 10,739 9,929 Other operating income 57 48 Total Revenues 10,797 9,977 OPERATING EXPENSES Fuel 6,135 5,458 Depreciation 2,200 3,042 Maintenance 654 451 Personnel 335 240 Total Operating Expenses 9,324 9,191 INCOME FROM OPERATIONS 1,472 786 OTHER EXPENSES (635) (31) INCOME BEFORE TAX 837 755 TAX EXPENSE Current (2) (1) Deferred (255) (224) Total Tax Expense (257) (225) INCOME BEFORE MINORITY INTEREST IN NET INCOME 580 530 OF CONSOLIDATED SUBSIDIARIES MINORITY INTEREST IN NET INCOME OF (0.2) (0.1) CONSOLIDATED SUBSIDIARIES NET INCOME 580 530 PJB2003 100Rp.=1.1420057
175MW 175MW
Selorejo P/S 4.48MW 14.8m 3 /s 5.55m 3 / 9.25m 3 / 9.25m 3 /3m 3 / 3m 3 / Mendalan P/S 23MW 21.8m 3 /s Karikonto Siman P/S 10.8MW 27.75m 3 /s
PJB