Page 54 - 2020 Annual Report

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

2. Perekrutan pekerja baru, berikut dengan pelaksanaan 2. New employee recruitment with classroom training
training classroom dan on the job training. and on the job training.
3. Pekerjaan instalasi tangki RFCC Feed Tank D-320-12, 02 3. Installation of RFCC Feed Tank D-320-12, 02 A/B.
A/B.
4. Penyelesaian novasi kontrak EPC ISBL-OSBL dan 4. Completed the contract novation of EPC ISBL-OSBL and
Project Management Consultant dari PT Pertamina Project Management Consultant from PT Pertamina
(Persero) ke KPB. (Persero) to KPB.
5. Pengurusan fasilitas green line untuk memperlancar 5. Application of green line facility on imports.
pelaksanaan impor.
6. Pengurusan persetujuan pembebasan biaya impor 6. Application of exemption of import tax and VAT from
dan PPN dari Dirjen Pajak. the Directorate General of Taxes.
7. Pelaksanaan Pengadaan Steam Reformer Package di 7. Procurement of Steam Reformer Package in the
Unit Hydrogen Manufacture (HMU). Hydrogen Manufacture Unit (HMU).
8. Supervisi Proyek RDMP Balikpapan lingkup Pertamina 8. Supervising the Balikpapan RDMP Project of
oleh KPB. Pertamina.
9. Pengadaan Lender Advisor dan Owner Advisor (sesuai 9. Procurement of Lender Advisors and Owner Advisors
keperluan) untuk kebutuhan Due Diligence Project (as needed) for the Due Diligence of Financing for
Financing Proyek RDMP Balikpapan. Balikpapan RDMP Project.

TinJauan Keuangan financiaL reView

Pembahasan mengenai kinerja keuangan Perusahaan The discussion of the Company’s financial performance
disusun sesuai dengan Laporan Keuangan PT Kilang is made based on the Financial Statements of PT Kilang
Pertamina Balikpapan untuk tahun yang berakhir Pertamina Balikpapan for the years ended on December
pada tanggal 31 Desember 2020 dan 31 Desember 2019, 31, 2020, and December 31, 2019, which have been audited
yang telah diaudit oleh Kantor Akuntan Publik (KAP) by the Public Accounting Firm of Purwantono, Sungkoro
Purwantono, Sungkoro & Surja, firma anggota jaringan & Surja, Ernst & Young Global Limited, with an opinion
Ernst & Young Global Limited, dengan opini wajar dalam that the financial statements are presented fairly, in
semua hal yang material sesuai dengan Standar Akuntansi all material respects, in accordance with Indonesian
Keuangan di Indonesia. Financial Accounting Standards.

TinJauan PoSiSi Keuangan financiaL PoSiTion reView

Kenaikan (Penurunan)
uraian 2020 2019 Increase (Decrease)
Description (uSd) (uSd)
uSd %

aSeT Lancar
CURRENT ASSETS

Kas dan kas di bank 526.685.910 84.696.949 441.988.961 521,85
Cash on hand and cash in bank

Piutang lain-lain - 408 (408) (100)
Other receivables

Pajak dibayar di muka 54.166.025 - 54.166.025 100
prepaid tax

Laporan Tahunan 2020 | Annual Report 2020 54 PT Kilang Pertamina Balikpapan