Page 95 - 2021 Annual Report

Tinjauan Pendukung Tata Kelola Perusahaan Tanggung Jawab Sosial
Bisnis Good Corporate dan Lingkungan
Business Support Governance Social and Environmental
Review Responsibility

TINJAUAN OPERASI PER SEGMEN USAHA
Operations Per Business Segment Review

Per 31 Desember 2021, Perusahaan belum memiliki As of December 31, 2021, the Company has not yet
segmen usaha sebagaimana yang diatur dalam segmented its business as stipulated in PSAK No. 5
Pernyataan Standar Akuntansi Keuangan (PSAK) (2015 Adjustment) regarding Operating Segments.
No.5 (Penyesuaian Tahun 2015) tentang Segmen However, the Company carries out a number of
Operasi. Meski demikian, Perusahaan melakukan operational activities that are defined as activities
sejumlah kegiatan operasional yang didefinisikan carried out by KPB in order to prepare additional
sebagai kegiatan yang dilakukan oleh KPB dalam new units and other support to build itself into an
rangka mempersiapkan tambahan unit baru effective and efficient World Class Refinery by
maupun pendukung lainnya dalam mewujudkan optimizing refinery operations and applying the
diri sebagai World Class Refinery yang efektif dan latest technology.
efisien dengan mengoptimalkan operasional
kilang dan menerapkan teknologi terbaru.

Adapun kegiatan operasional yang dilakukan The operational activities carried out by the
Perusahaan pada tahun 2021, antara lain: Company in 2021, included:
1. Melanjutkan pekerjaan EPC ISBL-OSBL New Unit 1. Continuing work on the EPC ISBL OSBL New Unit
include additional SRU dan HMU; including additional SRU and HMU;
2. Pekerjaan pengadaan reformer (novasi 2. Reformer procurement work (contracted to
kontrak ke KPB di tahun 2020); KPB in 2020);
3. Pekerjaan konsultansi oleh PMC (Worley 3. PMC consulting work (Worley Parsons/
Parsons/PT WorleySEA Indonesia); PT WorleySEA Indonesia);
4. Pengelolaan dan pengawasan pekerjaan Early 4. Management and supervision of the Pertamina
Works dan EPC Lawe-Lawe; Early Works and EPC Lawe-Lawe;
5. Pembayaran invoice Asset Under Construction 5. Payment of Asset Under Construction (AUC)
(AUC) dari Pertamina; invoice from Pertamina;
6. Pembayaran land lease di tahun 2021; 6. Payment of land lease in 2021;
7. Project finance loan dan equity financing 7. Project finance loan and equity financing
capital drawdown; capital drawdown;
8. Risk mitigation mendapatkan pinjaman
jangka pendek dari eksternal (corporate loan) 8. Risk mitigation by obtaining external short-
maupun internal grup Pertamina (notional term loans (corporate loan), and internal
pooling) sebesar USD500.000.000; Pertamina group (notional pooling) amounting
to USD 500,000,000;
9. Pinjaman jangka panjang untuk project 9. Long-term loan for project financing of
financing sebesar USD2,772 juta refer surat USD2.772 million. Refer to KPB’s letter to PKLN
KPB ke Tim Pinjaman Komersial Luar Negeri No. 086/KPB0000/2020-S0;
(PKLN) No.086/KPB0000/2020-S0;
10. Pelaksanaan BED dan seleksi Licensor EPC 10. Implementation of BED and selection of
Phase 2; dan Licensor for EPC Phase 2; and
11. Biaya operasional proyek dan general 11. Project operational and general administrative
adminisitrative lingkup KPB. costs at KPB.

PT Kilang Pertamina Balikpapan Laporan Tahunan 2021 | Annual Report 2021 91