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The original financial statements included herein are in
Indonesian language.

PT KILANG PERTAMINA BALIKPAPAN PT KILANG PERTAMINA BALIKPAPAN
The original financial statements included herein are in
LAPORAN POSISI KEUANGAN (lanjutan) STATEMENT OF FINANCIAL POSITION (continued)
Indonesian language.
Tanggal 31 Desember 2022 As of December 31, 2022
(Disajikan dalam dolar Amerika Serikat, kecuali (Expressed in US dollar, unless otherwise stated)
PT KILANG PERTAMINA BALIKPAPAN
PT KILANG PERTAMINA BALIKPAPAN
dinyatakan lain)
LAPORAN POSISI KEUANGAN (lanjutan) STATEMENT OF FINANCIAL POSITION (continued)
Tanggal 31 Desember 2022 As of December 31, 2022
(Disajikan dalam dolar Amerika Serikat, kecuali (Expressed in US dollar, unless otherwise stated)
dinyatakan lain)
31 Desember/ 31 Desember/
December 31, Catatan/ December 31,
2022 Notes 2021
EKUITAS 31 Desember/ 31 Desember/ EQUITY
Modal saham December 31, Catatan/ December 31, Share capital
Modal dasar-10.000 2022 Notes 2021 Authorised-10,000
saham dengan nilai nominal ordinary share at
EKUITAS par value of Rp100,000
EQUITY
Rp100.000 (nilai penuh)
Modal saham (full amount) per share
Share capital
per saham
Modal dasar-10.000 Authorised-10,000
Modal ditempatkan
saham dengan nilai nominal Issued and fully paid-
ordinary share at
dan disetor penuh :
Rp100.000 (nilai penuh) 2022: 11.775.015 share
par value of Rp100,000
2022: 11.775.015 saham
per saham 84.690.385 2m,13 84.690.385 2021: 11.775.015 share
(full amount) per share
2021: 11.775.015 saham
Modal ditempatkan Retained earnings
Saldo (rugi)/laba
dan disetor penuh :
Belum ditentukan penggunaannya (8.767.870) 1.150.802 Issued and fully paid-
Unappropriated
2022: 11.775.015 saham 2.536.190.812 15 1.585.190.812 2022: 11.775.015 share
Advance for share capital
Uang muka untuk modal saham
2021: 11.775.015 saham 84.690.385 2m,13 84.690.385 2021: 11.775.015 share
Other equity component
68.878
595.644
Komponen ekuitas lainnya
Saldo (rugi)/laba Retained earnings
1.150.802
Belum ditentukan penggunaannya
TOTAL EKUITAS 2.612.708.971 1.671.100.877 Unappropriated
(8.767.870)
TOTAL EQUITY
Uang muka untuk modal saham 2.536.190.812 15 1.585.190.812 Advance for share capital
TOTAL LIABILITAS DAN EKUITAS 3.205.143.962 2.200.663.267 TOTAL LIABILITIES AND EQUITY
Komponen ekuitas lainnya
595.644
68.878
Other equity component
TOTAL EKUITAS 2.612.708.971 1.671.100.877 TOTAL EQUITY
TOTAL LIABILITAS DAN EKUITAS 3.205.143.962 2.200.663.267 TOTAL LIABILITIES AND 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.
Catatan atas laporan keuangan terlampir merupakan 2 The accompanying notes to the financial statements form an
bagian yang tidak terpisahkan dari laporan keuangan
PT Kilang Pertamina Balikpapan
Laporan Tahunan Tahun Buku 2022 Annual Report integral part of these financial statements taken as a whole.
secara keseluruhan.
2