Page 247 - PT Kilang Pertamina Balikpapan

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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 2022 As of December 31, 2022
(Disajikan dalam dolar Amerika Serikat, (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
(lanjutan) (continued)

31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Direktur Utama Feri Yani Feri Yani President Director
Direktur Pengembangan Djoko Koen Soewito Djoko Koen Soewito Development Director
Direktur Operasi Arafat Bayu Nugroho* Mulyono Operations Director
Direktur Keuangan Sigit Hanggoro Sigit Hanggoro Finance Director
*Efektif sejak 26 Agustus 2022 berdasarkan surat keputusan Effective August 26, 2022 based on circular resolution*
pemegang saham secara sirkuler

31 Desember 2022/ 31 Desember 2021/
December 31, 2022 December 31, 2021
Ketua Saifullah Ma’shum Saifullah Ma’shum Chairman
Wakil Ketua Haiyani Rumondang* - Vice Chairman
Anggota Nahdiyani Hasbi Nahdiyani Hasbi Member
Anggota M. Jasman Panjaitan M. Jasman Panjaitan Member

*Efektif sejak 11 November 2022 berdasarkan Surat Keputusan Dewan Effective November 11, 2022 based on Decree of the Board of Commissioners
Komisaris No. 006/DK-KPB/2022 No. 006/DK-KPB/2022*

Pada tanggal 31 Desember 2022 dan 2021, As of December 31, 2022 and 2021, the
Perusahaan memiliki karyawan tetap dan Company has direct hire and secondee
perbantuan masing-masing sebanyak 114 employee of 114 (2022:135) and 116 (2021: 40)
(2022:135) dan 116 (2021:40) 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 6 Maret 2023. Company’s Board of Directors on March 6,
2023.
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.

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report

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