Page 261 - 2021 Annual Report
P. 261
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)
1. UMUM (lanjutan) 1. GENERAL (continued)
b. Susunan dewan komisaris dan direksi b. Boards of commissioners and directors
Susunan Dewan Komisaris dan Direksi As of December 31, 2021, the Boards of
Perusahaan pada tanggal 31 Desember 2021 Commissioners and Directors of the Company
adalah sebagai berikut: were as follows:
31 Desember 2021/ 31 Desember 2020/
December 31, 2021 December 31, 2020
Komisaris Utama Suwahyanto - President Commissioner
Komisaris Syaifullah Ma’shum Suwahyanto Commissioner
31 Desember 2021/ 31 Desember 2020/
December 31, 2021 December 31, 2020
Direktur Utama Feri Yani Narendra Widjajanto President Director
Direktur Pengembangan Djoko Koen Soewito Djoko Koen Soewito Development Director
Direktur Operasi Mulyono Mulyono Operations Director
Direktur Keuangan Sigit Hanggoro - Finance Director
Pada tanggal 31 Desember 2021 dan 2020, As of December 31, 2021 and 2020, the
Perusahaan memiliki karyawan tetap dan Company has direct hire and secondee
perbantuan masing-masing sebanyak 116 employee of 116 (2020: 40) and 84 (2020:8)
(2020:40) dan 84 (2020:8) karyawan (tidak employees (unaudited), respectively.
diaudit).
c. Penerbitan laporan keuangan c. Issuance of financial statements
Laporan keuangan telah diselesaikan dan The Company’s financial statements were
disetujui untuk diterbitkan oleh Direksi completed and authorized for issuance by the
Perusahaan pada tanggal 10 Maret 2022. Company’s Board of Directors on March 10,
2022.
2. IKHTISAR KEBIJAKAN AKUNTANSI YANG 2. SUMMARY OF SIGNIFICANT ACCOUNTING
PENTING POLICES
a. Dasar penyusunan laporan keuangan a. Basis of preparation of financial statements
Laporan keuangan telah disusun dan disajikan The financial statements have been prepared
sesuai dengan Standar Akuntansi Keuangan di and presented in accordance with Indonesian
Indonesia (“SAK”), yang mencakup Pernyataan Financial Accounting Standards (“SAK”), which
Standar Akuntansi (“PSAK”) dan Interpretasi comprise the Statements of Financial
Standar Akuntansi Keuangan (“ISAK”) yang Accounting Standards (“SFAS”) and
dikeluarkan oleh Dewan Standar Akuntansi Interpretations to Financial Accounting
Keuangan Ikatan Akuntan Indonesia. Kebijakan Standards (“IFAS”) issued by the Financial
ini telah diterapkan secara konsisten terhadap Accounting Board of the Indonesian Institute of
seluruh tahun yang disajikan, kecuali jika Accountants. These policies have been
dinyatakan lain. consistently applied to all years presented,
unless otherwise stated.
Laporan keuangan, kecuali untuk laporan arus The financial statements, except statement of
kas, disusun berdasarkan basis akrual, cash flows, have been prepared on the accrual
menggunakan dasar akuntansi biaya historis, basis, using the historical cost basis of
kecuali untuk beberapa akun tertentu yang accounting, except for certain accounts which
disajikan berdasarkan pengukuran lain are measured on the basis described in the
sebagaimana diuraikan dalam kebijakan related accounting policies for those accounts.
akuntansi masing-masing akun tersebut.
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PT Kilang Pertamina Balikpapan Laporan Tahunan 2021 | Annual Report 2021 257
