Page 163 - 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)

19. PERJANJIAN DAN KOMITMEN SIGNIFIKAN 19. SIGNIFICANT AGREEMENTS AND
COMMITMENTS
Pada tanggal 30 Maret 2020 telah ditandatangani On March 30, 2020 a novation contract was
novasi kontrak, yang berlaku efektif 15 hari setelah signed, which is effective 15 days after signing the
ditandatanganinya novasi tersebut. Novasi kontrak novation. The contract Novation transferred the
tersebut mengalihkan hak dan kewajiban atas rights and obligations to the ISBL/OSBL EPC
kontrak EPC ISBL/OSBL dari PT Pertamina contract from PT Pertamina (Persero) to PT Kilang
(Persero) ke PT Kilang Pertamina Balikpapan. Pertamina Balikpapan. Based on the contract
Berdasarkan novasi kontrak tersebut, atas biaya novation, the costs associated with the EPC
sehubungan dengan proyek EPC ISBL/OSBL atas ISBL/OSBL project for New Units and Additional
New Unit dan Additional Unit yang telah dibayarkan Units that have been and have been capitalized
dan telah dikapitalisasi ke Asset Under into Asset Under Construction (AUC) by PT
Construction (AUC) oleh PT Pertamina (Persero) Pertamina (Persero) are then charged back to PT
kemudian ditagihkan kembali ke PT Kilang Kilang Pertamina Balikpapan. As of December 31,
Pertamina Balikpapan. Pada tanggal 31 Desember 2020, the Company has recorded accrual
2020, Perusahaan telah mencatat beban akrual expenses for these expenses, such as accrual
atas biaya tersebut diantaranya beban akrual atas expenses on advances (Advance Payment) and
uang muka (Advance Payment) dan AUC (Catatan AUC (Note 5, 6 and 7).
5, 6 dan 7).
Selain kontrak EPC, pada tanggal 30 April 2020 In addition to the EPC contract, on April 30, 2020,
telah ditandatangani dan berlaku efektif atas novasi the novation of the Project Management Consultant
kontrak Project Management Consultant Services Services Contract from PT Pertamina (Persero) to
dari PT Pertamina (Persero) ke PT Kilang PT Kilang Pertamina Balikpapan was signed and
Pertamina Balikpapan, atas kontrak-kontrak lainnya become effective. Other contracts effective on May
yang berlaku efektif pada 1 Mei 2020, juga telah 1, 2020, have also been terminated from
diterminasi dari PT Pertamina (Persero) dan dibuat PT Pertamina (Persero) and made a new contract
kontrak baru dengan PT Kilang Pertamina with PT Kilang Pertamina Balikpapan. The
Balikpapan. Perjanjian dan kontrak-kontrak agreements and contracts discuss, among others,
tersebut mengatur mengenai antara lain harga, the price, the term of the agreement and also other
masa perjanjian dan juga syarat dan ketentuan lain applicable terms and conditions.
yang berlaku.
Tanggal
kontrak/ Berakhirnya kontrak/ Jenis kontrak/Type of
Para pihak/ Parties
Contract End of contract contract
date
RDMP Balikpapan JO 10/12/2018 27/07/2023 New Unit & SRU HMU (KPB
Scope)
PT Worleyparsons Indonesia 03/08/2018 03/08/2023 Project Management Consultant
Greengate LLC 07/01/2020 31/10/2020 Lenders' Financial Model
Advisor
Allen and Overy 11/11/2019 31/10/2020 Lenders' Legal Counsel

PT Biro Klasifikasi Indonesia 02/07/2020 02/07/2023 Pengurusan Sertifikasi PLO
ISBL/
Management of PLO ISBL
Certification
PT Pengelola Limbah Kutai 29/05/2020 13/08/2020 Pembersihan Lahan Area 17,
Kartanegara 29, dan 32/Land Clearing Area
17, 29, and 32
PT Sumber Karya Berlimpah 25/06/2020 13/08/2020 Renovasi Kantor PT KPB di
Patra Jasa/
Office Renovation in Patra Jasa
PT Pertamina Training & 01/05/2020 30/04/2021 TKPP Fungsi Construction/
Consulting TKPP Construction Function

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PT Kilang Pertamina Balikpapan 163 Laporan Tahunan 2020 | Annual Report 2020