Page 266 - 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
LAPORAN POSISI KEUANGAN (lanjutan) STATEMENT OF FINANCIAL POSITION (continued)
Tanggal 31 Desember 2021 As of December 31, 2021
(Disajikan dalam US Dollar, (Expressed in US Dollar,
kecuali dinyatakan lain) unless otherwise stated)

31 Desember/ 31 Desember/
December 31, Catatan/ December 31,
2021 Notes 2020
EKUITAS EQUITY
Modal saham Share capital
Modal dasar-10.000 Authorised-10,000
saham dengan nilai nominal ordinary share at
Rp1.000.000 (nilai penuh) par value of Rp1,000,000
per saham (full amount) per share
Modal ditempatkan
dan disetor penuh : Issued and fully paid-
2020: 11.775.015 saham 2020: 11.775.015 share
2021: 11.775.015 saham 84.690.385 2m,12 84.690.385 2021: 11.775.015 share
Saldo (rugi)/laba Retained earnings
Ditentukan penggunaannya - 13 - Appropriated
Belum ditentukan penggunaannya 1.150.802 (1.571.226) Unappropriated
Uang muka untuk modal saham 1.585.190.812 14 685.190.812 Advance for share capital
Komponen ekuitas lainnya 68.878 23.903 Other equity component
TOTAL EKUITAS 1.671.100.877 768.333.874 TOTAL EQUITY
TOTAL LIABILITAS DAN TOTAL LIABILITIES AND
EKUITAS 2.200.663.267 1.516.724.616 EQUITY

Catatan atas laporan keuangan terlampir merupakan The accompanying notes to the financial statements form an
bagian yang tidak terpisahkan dari laporan keuangan integral part of these financial statements taken as a whole.
secara keseluruhan.
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262 Laporan Tahunan 2021 | Annual Report 2021 PT Kilang Pertamina Balikpapan