Page 234 - 2021 Annual Report

Kilas Kinerja
Performance
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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 2021 As of December 31, 2021
(Disajikan dalam US Dollar, (Expressed in US Dollar,
kecuali dinyatakan lain) unless otherwise stated)

7. ASET HAK GUNA 7. RIGHT OF USE ASSETS

31 Desember/December 31, 2021
Saldo awal/ Penambahan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Reclassification Ending balance
Aset sewa pembiayaan: Finance lease assets:
HBM bergerak - 1.635.495 - 1.635.495 Movable assets

Jumlah harga perolehan - 1.635.495 - 1.635.495 Total acquitition cost
Akumulasi penyusutan Accumulated depreciation
Perolehan langsung: Direct acquitition:
HBM bergerak - (286.282) - (286.282) Movable assets
Total accumulated
Jumlah Akumulasi Penyusutan - (286.282) - (286.282) Depreciation
Jumlah Nilai Buku - 1.349.213 - 1.349.213 Net book values

Pada tanggal 31 Desember 2021, Perusahaan On December 31, 2021, the Company has right
memiliki aset hak guna terdiri dari sewa kendaraan. of use assets consist of rented vehicles. All
Seluruh beban penyusutan atas aset hak guna depreciation expense on right of use assets are
dikapitalisasi menjadi aset dalam penyelesaian capitalized into asset under construction since
karena digunakan untuk kegiatan proyek konstruksi. they are used for construction project activities.

8. UTANG USAHA 8. TRADE PAYABLE
31 Desember/ 31 Desember/
December 31, December 31,
2021 2020
Pihak berelasi: Related parties:
Dolar AS 215.944.140 359.939.436 US Dollar
Rupiah 133.976.593 209.688.090 Rupiah
Sub jumlah (Catatan 18b) 349.920.733 569.627.526 Sub total (Note 18b)
Pihak ketiga: Third party:
Dolar AS 102.348.938 115.981.426 US Dollar
Rupiah 69.415.668 61.267.912 Rupiah
Lain-lain - 198.758 Others
Sub jumlah 171.764.606 177.448.096 Sub total
Jumlah 521.685.339 747.075.622 Total

Utang usaha kepada pihak berelasi merupakan Trade payable to related parties represent the
pengakuan utang atas Asset Under Construction recognition accrual amount in relation to Asset
(AUC) pekerjaan EPC ISBL/OSBL yang telah Under Construction (AUC) EPC ISBL/OSBL
dibayarkan oleh PT Pertamina (Persero) sebelum that previously paid by PT Pertamina (Persero)
novasi kontrak ke PT Kilang Pertamina Balikpapan prior to contract novation to PT Kilang
(Catatan 21). Namun dikarenakan adanya aksi Pertamina Balikpapan (Note 21). But due to the
korporasi berupa pemindahan hak dan kewajiban corporate action in the form of transfer of rights
PT Pertamina (Persero) kepada PT Kilang and obligations of
Pertamina Internasional maka pengakuan atas utang PT Pertamina (Persero) to PT Kilang Pertamina
tersebut menjadi utang kepada PT Kilang Pertamina Internasional, the recognition of the debt
Internasional. becomes a debt to PT Kilang Pertamina
Internasional.

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