Page 10 - 2020 Annual Report
P. 10
Kilas Kinerja Laporan Profil Analisis dan Pembahasan Tinjauan Pendukung
Performance Manajemen Perusahaan Manajemen Bisnis
Higlights management Report Company Profile Management Discussion and Business Support
Analysis
iKhTiSar Keuangan
fINANCIAL HIGHLIGHTs
(Dalam USD) (In Usd)
uraian
Description 2020 2019
Laporan Posisi Keuangan
Statement of Financial Position
Aset Lancar 84.697.357
Current Assets 693.289.613
Aset Tidak Lancar 823.435.003 23.168
Non-Current Assets
Total Aset 1.516.724.616 84.720.525
Total Assets
Liabilitas Jangka Pendek
Current Liabilities 748.023.062 18.307
Liabilitas Jangka Panjang 367.680 -
Long-Term Liabilities
Total Liabilitas
Total Liabilities 748.390.742 18.307
Total Ekuitas 768.333.874 84.702.218
Total Equity
Total Liabilitas dan Ekuitas
Total Liabilities and Equity 1.516.724.616 84.720.525
Laporan Laba rugi dan Penghasilan Komprehensif Lain
Statement of Profit or Loss and Other Comprehensive Income
Beban Umum dan Administrasi
General and Administrative Expenses (495.651) (4.367)
Rugi Usaha (495.651) (4.367)
Operating Loss
Pendapatan Keuangan 445.671 716
finance Income
(Beban)/Pendapatan Lain-lain Neto 15.484
Other (Expense)/Income – Net (1.599.488)
(Rugi)/Laba Usaha Sebelum Pajak Penghasilan (1.649.468) 11.833
(Loss)/Gain before Income Tax
Beban Pajak Penghasilan
Income Tax Expense (66.409) -
(Rugi)/Laba Tahun Berjalan (1.583.059) 11.833
(Loss)/Gain for The year
Penghasilan Komprehensif Lain Setelah Pajak Penghasilan 23.903 -
Other Comprehensive Income After Income Tax
Total (Rugi)/Penghasilan Komprehensif Tahun Berjalan (1.559.156) 11.833
Total Comprehensive (Loss)/Income for The year
Laporan Tahunan 2020 | Annual Report 2020 10 PT Kilang Pertamina Balikpapan
