Page 100 - 2021 Annual Report

Kilas Kinerja Laporan Profil Analisis dan Pembahasan
Performance Manajemen Perusahaan Manajemen
Highlight Management Report Company Profile Management Discussion
and Analysis

LAPORAN LABA (RUGI) DAN PENGHASILAN KOMPREHENSIF LAIN
PROFIT (LOSS) AND OTHER COMPREHENSIVE INCOME STATEMENT
PERTUMBUHAN
GROWTH
URAIAN 2021 2020
DESCRIPTION (USD) (USD) NOMINAL (USD) PERSENTASE (%)
NOMINAL (USD) PERCENTAGE (%)
Beban Umum dan Administrasi
(1.112.464) (495.651) (616.813) 124,45
General and Administrative Expenses
Rugi Usaha
(1.112.464) (495.651) (616.813) 124,45
Operating Loss
Pendapatan Keuangan
2.147.020 445.671 1.701.349 381,75
Financial Income
Pendapatan/(Beban) Lain-Lain – Neto
1.561.704 (1.599.488) 3.161.192 197,64
Other Income/(Expenses) – Net
Laba/(Rugi) Usaha Sebelum Pajak
Penghasilan 2.596.260 (1.649.468) 4.245.728 257,40
Profit/(Loss) Before Income Tax
Manfaat Pajak Penghasilan
125.768 66.409 59.359 89,38
Income Tax Benefits
Laba/(Rugi) Tahun Berjalan
2.722.028 (1.583.059) 4.305.087 271,95
Profit/(Loss) for the year
Penghasilan Komprehensif Lain
Other Comprehensive Income
Pos yang Tidak Akan Direklasifikasi ke
Laba Rugi dalam Periode Berikutnya
(Neto Setelah Pajak):
Items That Will Not Be Reclassified to
Profit and Loss in the Next Period (Net
After Tax):
Pengukuran Kembali atas Liabilitas
Imbalan Pasti Neto
44.975 23.903 21.072 88,16
Remeasurement of Net Defined Benefit
Liability
Penghasilan Komprehensif Lain Setelah
Pajak Penghasilan
44.975 23.903 21.072 88,16
Other Comprehensive Income After
Income Tax
Total Penghasilan/(Rugi) Komprehensif
Tahun Berjalan
2.767.003 (1.559.156) 4.326.159 277,47
Total Comprehensive Income/(Loss) for
the Year

Per 31 Desember 2021, Perusahaan belum As of December 31, 2021, the Company has not
membukukan pendapatan usaha mengingat yet recorded operating income as it is still in
masih dalam tahap konstruksi dan belum the construction stage and has not yet started
beroperasi secara komersial. Meski demikian, commercial operations. However, the Company
Perusahaan membukukan pendapatan keuangan recorded financial income of USD2.15million, an
sebesar USD2,15 juta meningkat USD1,70 juta atau increase of USD1.70 million or 381.75% compared
381,75% jika dibanding tahun 2020 yang sebesar to USD446 thousand in 2020. This was due to an
USD446 ribu. Hal tersebut disebabkan oleh adanya increase in bank interest income.
peningkatan pendapatan bunga bank.

96 Laporan Tahunan 2021 | Annual Report 2021 PT Kilang Pertamina Balikpapan