Page 20 - 2021 Annual Report

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

IKHTISAR DATA KEUANGAN PENTING
Financial Data Highlights

Laporan Laba (Rugi) dan Penghasilan Komprehensif Lain
Profit (Loss) and Other Comprehensive Income Statement
Dalam USD | In USD
URAIAN
2021 2020 2019
DESCRIPTION
Beban Umum dan Administrasi
(1.112.464) (495.651) (4.367)
General and Administrative Expenses
Rugi Usaha
(1.112.464) (495.651) (4.367)
Operating Loss
Pendapatan Keuangan
2.147.020 445.671 716
Financial Revenue
Pendapatan/(Beban) Lain-Lain – Neto
1.561.704 (1.599.488) 15.484
Other Income/(Expenses) – Net
Laba/(Rugi) Usaha Sebelum Pajak Penghasilan
2.596.260 (1.649.468) 11.833
Profit/(Loss) Before Income Tax
Manfaat Pajak Penghasilan
125.768 66.409 -
Income Tax Benefits
Laba/(Rugi) Tahun Berjalan
2.722.028 (1.583.059) 11.833
Profit/(Loss) for the year
Penghasilan Komprehensif Lain Setelah Pajak Penghasilan
44.975 23.903 -
Other Comprehensive Income After Income Tax
Total Penghasilan/(Rugi) Komprehensif Tahun Berjalan
2.767.003 (1.559.156) 11.833
Total Comprehensive Income/(Loss) for the Year

Laporan Posisi Keuangan
Financial Statement
Dalam USD | In USD
URAIAN
2021 2020 2019
DESCRIPTION
ASET
ASSET
Aset Lancar
360.083.250 693.289.613 84.697.357
Current Assets
Aset Tidak Lancar
1.840.580.017 823.435.003 23.168
Non-current Assets
Total Aset
2.200.663.267 1.516.724.616 84.720.525
Total Assets
LIABILITAS
LIABILITY
Liabilitas Jangka Pendek
528.418.221 748.023.062 18.307
Current Liabilities
Liabilitas Jangka Panjang
1.144.169 367.680 -
Non-current Liabilities
Total Liabilitas
529.562.390 748.390.742 18.307
Total Liabilities

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