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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)

10. PERPAJAKAN 10. TAXATION
a. Pajak dibayar dimuka a. Prepaid taxes

31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Pajak penghasilan (“PPh”) Income tax
PPh pasal 21 Income tax article 21
2021 152 152 2021
2020 325 325 2020
Sub jumlah 477 477 Sub total

PPh pasal 22 Income tax article 22
2022 6.809.041 - 2022
2021 2.650.814 2.650.814 2021
Sub jumlah 9.459.855 2.650.814 Sub total

PPh pasal 23 Income tax article 23
2022 25.706 - 2022
Sub jumlah 25.706 - Sub total

Sub jumlah PPh 9.486.038 2.651.291 Sub-total income tax

PPN VAT
2022 134.036.526 - 2022
2021 152.297.889 152.297.889 2021
2020 54.165.700 54.165.700 2020

Sub jumlah PPN 340.500.115 206.463.589 Sub-total VAT

Jumlah pajak dibayar di muka 349.986.153 209.114.880 Total prepaid tax
Bagian lancar 140.871.273 154.948.855 Current portion
Bagian tidak lancar 209.114.880 54.166.025 Non-current portion

b. Utang pajak b. Tax payable
31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Pajak lain-lain: Other taxes:
- PPh Pasal 4 (2) 1.709.760 5.445.697 Income tax article 4(2) -
- PPh Pasal 21 389.072 139.293 Income tax article 21 -
- PPh Pasal 23 14.032 4.624 Income tax article 23 -
- PPh Pasal 26 43.434 - Income tax article 26 -
- PPN 44.164 4.000 VAT payable -
Jumlah 2.200.462 5.593.614 Total

c. Manfaat pajak penghasilan c. Income tax benefit
31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Manfaat pajak tangguhan 183.477 125.768 Deferred income tax benefit
Jumlah 183.477 125.768 Total

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan

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