Page 130 - 2020 Annual Report

The original financial statements included herein are in
Indonesian language.
PT KILANG PERTAMINA BALIKPAPAN PT KILANG PERTAMINA BALIKPAPAN
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2020 As of December 31, 2020
(Disajikan dalam US Dollar, (Expressed in US Dollar,
kecuali dinyatakan lain) unless otherwise stated)

1. UMUM (lanjutan) 1. GENERAL (continued)
b. Susunan dewan komisaris dan direksi b. Boards of commissioners and directors
Susunan Dewan Komisaris dan Direksi As of December 31, 2020, the Boards of
Perusahaan pada tanggal 31 Desember 2020 Commissioners and Directors of the Company
adalah sebagai berikut: were as follows:
31 Desember 2020/ 31 Desember 2019/
December 31, 2020 December 31, 2019
Dewan Komisaris Board of Commissioners
Komisaris Utama - Suwahyanto President Commissioner
Komisaris Suwahyanto Torang M. Napitupulu Commissioner
Dewan Direksi Board of Directors
Direktur Utama Narendra Widjajanto Narendra Widjajanto President Director
Direktur Pengembangan Djoko Koen Soewito Djoko Koen Soewito Development Director
DirekturOperasi Mulyono Mulyono Operation Director

Pada tanggal 31 Desember 2020, Perusahaan As of December 31, 2020 and 2019, the
memiliki karyawan tetap dan perbantuan Company has direct hire and secondee
masing-masing sebanyak 120 (2019: 3) dan 8 employee of 120 (2019: 3) and 8 (2019: Nil)
(2019: Nihil) karyawan (tidak diaudit). employees (unaudited), respectively.
c. Penerbitan laporan keuangan c. Issuance of financial statements
Laporan keuangan telah diselesaikan dan The Company’s financial statements were
disetujui untuk diterbitkan oleh Direksi completed and authorized for issuance by the
Perusahaan pada tanggal 24 Februari 2021. Company’s Board of Directors on February 24,
2021.
2. IKHTISAR KEBIJAKAN AKUNTANSI YANG 2. SUMMARY OF SIGNIFICANT ACCOUNTING
PENTING POLICES
a. Dasar penyusunan laporan keuangan a. Basis of preparation of financial statements

Laporan keuangan telah disusun dan disajikan The financial statements have been prepared
sesuai dengan Standar Akuntansi Keuangan and presented in accordance with Indonesian
di Indonesia (“SAK”), yang mencakup Financial Accounting Standards (“SAK”), which
Pernyataan Standar Akuntansi (“PSAK”) dan comprise the Statements of Financial
Interpretasi Standar Akuntansi Keuangan Accounting Standards (“PSAK”) and
(“ISAK”) yang dikeluarkan oleh Dewan Standar Interpretations to Financial Accounting
Akuntansi Keuangan Ikatan Akuntan Standards (“ISAK”) issued by the Financial
Indonesia. Kebijakan ini telah diterapkan Accounting Board of the Indonesian Institute of
secara konsisten terhadap seluruh tahun yang Accountants These policies have been
disajikan, kecuali jika dinyatakan lain. consistently applied to all years presented,
unless otherwise stated.
Laporan keuangan, kecuali untuk laporan arus The financial statements, except statement of
kas, disusun berdasarkan basis akrual, cash flows, have been prepared on the
menggunakan dasar akuntansi biaya historis, accrual basis, using the historical cost basis of
kecuali untuk beberapa akun tertentu yang accounting, except for certain accounts which
disajikan berdasarkan pengukuran lain are measured on the basis described in the
sebagaimana diuraikan dalam kebijakan related accounting policies for those accounts.
akuntansi masing-masing akun tersebut.

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Laporan Tahunan 2020 | Annual Report 2020 130 PT Kilang Pertamina Balikpapan