Page 55 - 2020 Annual Report

Tata Kelola Tanggung Jawab Sosial
Perusahaan Corporate Social
Good Corporate Responsibility
Governance

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

Biaya dibayar di muka 112.437.678 - 112.437.678 100
prepayments

Total aset lancar
Total current assets 693.289.613 84.697.357 608.592.256 718,55
aSeT TidaK Lancar
NON-CURRENT ASSETS

Aset pajak tangguhan 60.433 - 60.433 100
deferred tax asset

Aset tetap 823.374.570 23.168 823.351.402 3.553.830,29
fixed asset
Total aset tidak lancar
Total non-current assets 823.435.003 23.168 823.411.835 3.554.091,14

ToTaL aSeT
TOTAL ASSETS 1.516.724.616 84.720.525 1.432.004.091 1.690,27
LiaBiLiTaS JangKa PendeK
CURRENT LIABILITIES

Utang usaha
Account payables

Pihak berelasi 569.627.526 - 569.627.526 100
Related parties

Pihak ketiga 177.448.096 - 177.448.096 100
Third parties

Utang pajak 944.214 5.766 938.448 16.275,55
Taxes payable

Beban akrual 3.226 12.541 (9.315) (74,28)
Accrued expenses
Total liabilitas jangka pendek
Total current liabilities 748.023.062 18.307 748.004.755 4.085.894,77

LiaBiLiTaS JangKa PanJang
LONG-TERM LIABILITIES

Liabilitas imbalan kerja karyawan 367.680 - 367.680 100
Employee benefit liabilities
Jumlah liabilitas jangka panjang
Total long-term liabilities 367.680 - 367.680 100

ToTaL LiaBiLiTaS
TOTAL LIABILITIES 748.390.742 18.307 748.372.435 4.087.903,18

PT Kilang Pertamina Balikpapan 55 Laporan Tahunan 2020 | Annual Report 2020