Page 158 - 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)

12. UANG MUKA UNTUK MODAL SAHAM (lanjutan) 12. ADVANCE FOR SHARE CAPITAL (continued)
Pada 31 Desember 2019, berdasarkan Memo As of December 31, 2019, based on the Memo of
Penyertaan Modal PT Kilang Pertamina Participation of PT Kilang Pertamina Internasional
Internasional untuk PT Kilang Pertamina for PT Kilang Pertamina Balikpapan (Refinery
Balikpapan (Proyek Refinery Development Master Development Master Plan of Refinery Unit V
Plan Unit Pengolahan V Balikpapan) dan Modal Balikpapan Project) and Working Capital No.
Kerja No. 050/KPI0000/2019-S0 tanggal 050/KPI0000/2019-S0 dated December 20, 2019,
20 Desember 2019, Perusahaan mencatat the Company recorded advance payments for
penerimaan uang muka untuk modal saham share capital with details of PT Kilang Pertamina
dengan rincian PT Kilang Pertamina Internasional Internasional amounting to Rp59,589,700,650 (full
sebesar Rp59.589.700.650 (nilai penuh) setara amount) equivalent to US$4,273,195 (full amount)
dengan US$4.273.195 (nilai penuh) dan and US$80,262,646 (full amount) and
US$80.262.646 (nilai penuh) dan PT Pertamina PT Pertamina Pedeve Indonesia in the amount of
Pedeve Indonesia sebesar Rp59.649.350 (nilai Rp59,649,350 (full amount) equivalent to US$4,291
penuh) setara dengan US$4.291 (nilai penuh) dan (full amount) and US$80,342 (full amount).
US$80.342 (nilai penuh).
13. BEBAN UMUM DAN ADMINISTRASI 13. GENERAL AND ADMINISTRATIVE EXPENSE
31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
Kewajiban imbalan pasca kerja (397.558) - Past service liability expense
Pajak bunga (78.124) (143) Interest taxes
Pajak ditanggung Perusahaan (19.682) - Tax borned by the Company
BPJS Kesehatan dan Asuransi (287) (4.224) Employee insurance
Jumlah (495.651) (4.367) Total

14. PENDAPATAN KEUANGAN 14. FINANCE INCOME
31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
Bunga bank 445.671 716 Interest income
Jumlah 445.671 716 Total

15. (BEBAN)/PENDAPATAN LAIN-LAIN BERSIH 15. OTHER (EXPENSE)/INCOME - NET

31 Desember/ 31 Desember/
December 31, December 31,
2020 2019
Selisih kurs - neto (1.594.914) 15.511 Foreign exchange - net
Lain-lain (4.574) (27) Others
Jumlah (1.599.488) 15.484 Total

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