Page 276 - 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)

7. ASET HAK GUNA 7. RIGHT OF USE ASSETS

Pada 31 Desember 2022, Perusahaan memiliki aset On December 31, 2022, the Company has right of
hak guna yang terdiri dari sewa atas tanah, use assets consisting of land leases, buildings, cars,
bangunan, mobil, dan perangkat TI. Seluruh beban and IT devices. All depreciation expense on right of
penyusutan atas aset hak guna dikapitalisasi use assets are capitalized into asset under
menjadi aset dalam penyelesaian karena digunakan construction since they are used for construction
untuk kegiatan proyek konstruksi. project activities.

31 Desember/December 31, 2022
Saldo awal/ Penambahan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Reclassification Ending balance
Aset sewa pembiayaan: Finance lease assets:
Hak atas tanah - 32.767.812 - 32.767.812 Land and land rights
Harta benda modal bergerak 1.635.495 424.098 - 2.059.593 Movable assets
Bangunan - 1.038.718 - 1.038.718 Buildings

Jumlah harga perolehan 1.635.495 34.230.628 - 35.866.123 Total acquitition cost
Akumulasi penyusutan Accumulated depreciation
Hak atas tanah - (4.949.125) - (4.949.125) Land and land rights
Harta benda modal bergerak (286.282) (1.202.300) - (1.488.582) Movable assets
Bangunan - (462.481) - (462.481) Buildings
Total accumulated
Jumlah akumulasi penyusutan (286.282) (6.613.906) - (6.900.188) depreciation
Jumlah nilai buku 1.349.213 27.616.722 - 28.965.935 Net book values

31 Desember/December 31, 2021
Saldo awal/ Penambahan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Reclassification Ending balance
Aset sewa pembiayaan: Finance lease assets:
Harta benda modal bergerak - 1.635.495 - 1.635.495 Movable assets
Jumlah harga perolehan - 1.635.495 - 1.635.495 Total acquitition cost

Akumulasi penyusutan Accumulated depreciation
Harta benda modal bergerak - (286.282) - (286.282) Movable assets
Total accumulated
Jumlah akumulasi penyusutan - (286.282) - (286.282) depreciation

Jumlah nilai buku - 1.349.213 - 1.349.213 Net book values

8. UTANG USAHA 8. TRADE PAYABLE
31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Pihak berelasi: Related parties:
Dolar AS 215.712.242 215.944.140 US dollar
Rupiah 124.615.859 133.976.593 Rupiah
Subjumlah (Catatan 19c) 340.328.101 349.920.733 Subtotal (Note 19c)

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan

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