Page 150 - 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)

6. ASET TETAP (lanjutan) 6. FIXED ASSET (continued)
31 Desember/December 31, 2020
Saldo awal/ Penambahan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Reclassification Ending balance
Aset dalam penyelesaian 23.168 823.351.402 - 823.374.570 Asset under construction
Jumlah 23.168 823.351.402 - 823.374.570 Total

31 DesemberDecember 31, 2019
Saldo awal/ Penambahan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Reclassification Ending balance
Aset dalam penyelesaian - 23.168 - 23.168 Asset under construction
Jumlah - 23.168 - 23.168 Total

7. UTANG USAHA 7. ACCOUNT PAYABLE
31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
Pihak berelasi: Related parties:
Dolar AS 359.939.436 - US Dollar
Rupiah 209.688.090 - Rupiah
Sub jumlah 569.627.526 - Sub total
Pihak ketiga: Third party:
Dolar AS 115.981.426 - US Dollar
Rupiah 61.267.912 - Rupiah
Lain-lain 198.758 - Others
Sub jumlah 177.448.096 - Sub total
Jumlah 747.075.622 - Total

Utang usaha kepada pihak berelasi merupakan Account payable to related parties represent the
pengakuan utang atas uang muka dan Asset Under recognition accrual amount in relation to Asset
Construction (AUC) pekerjaan EPC ISBL/OSBL yang Under Construction (AUC) EPC ISBL/OSBL that
telah dibayarkan oleh PT Pertamina (Persero) sebelum previously paid by Pertamina prior to contract
novasi kontrak ke PT Kilang Pertamina Balikpapan novation to PT Kilang Pertamina Balikpapan (Note
(Catatan 19). 19).
Utang usaha kepada pihak ketiga adalah nilai Account payable to third party represents
pengakuan utang terkait dengan Asset Under recognation of payables in relation to Asset Under
Construction (AUC) pekerjaan EPC ISBL/OSBL di Construction (AUC) EPC ISBL/OSBL at
PT Kilang Pertamina Balikpapan sejak adanya novasi PT Kilang Pertamina Balikpapan post contract
kontrak dari Pertamina. novation from Pertamina.

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Laporan Tahunan 2020 | Annual Report 2020 150 PT Kilang Pertamina Balikpapan