Page 143 - Sustainability Report 2023

PROSPERITY PLANET PEOPLE

Nilai Ekonomi Langsung yang Dihasilkan dan Didistribusikan (Juta Rupiah) [201-4] [3-3]
Direct Economic Value Generated and Distributed (Million Rupiah)

Kenaikan (Penurunan)
Uraian Increase (Decrease)
Description
2023 2022 2021
Nilai Ekonomi yang Dihasilkan (A)
Economic Value Generated

Pendapatan Usaha Jasa 1,823,537 (1.745.205) (1.604.633)
Services Revenues

Bagian Laba Kerja Sama Operasi 135,05 (131,02) (121,168)
Share of Profit from Joint Operations

Pendapatan lain-lain (31,83) 36,53 46,93
Other Income

Jumlah Nilai yang Dihasilkan 1.990.399 1.912.749 1.772.733
Total Economic Value Generated

Nilai Ekonomi yang Didistribusikan (B)
Economic Value Generated

Beban Pokok Usaha Jasa Di Luar Beban Gaji
dan Biaya Personil (676.094) (654.956) (629.232)
Service Operations Cost Exclude Wage and
Personnel Expenses

Beban Pemasaran, Umum, dan Administrasi
Diluar Beban Gaji dan Biaya Personil
(172.193) (171.428) (151.635)
Marketing, General, and Administration Cost,
Exclude Wage and Personnel Expenses
Beban Gaji dan Pegawai
(825.139) (786.321) (746.732)
Wage and Personnel Expenses
Beban Lain-Lain di luar Dana TJSL
(14.065) (27.062) (40.882)
Other Expenses Exclude TJSL Funds
Beban Pajak Penghasilan Bersih
(67.120) (50.883) (46.006)
Net Income Tax Expense
Pembayaran Dividen
(51.732) (17.622) (10.338)
Dividend Payment

Dana TJSL
Social and Environmental Responsibility Fund (5.027) (5.596) (5.174)

Jumlah Nilai Ekonomi yang Didistribusikan
Total Distributed Economic Value (1.811.370) (1.713.867) (1.629.840)

Nilai Ekonomi yang Disimpan
Saved Economic Value 179.029 198.882 142.893

PT Surveyor Indonesia Laporan Keberlanjutan 2023 | 2023 Sustainability Report 143