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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 (lanjutan) 10. TAXATION (continued)
e. Pajak tangguhan e. Deferred tax

Dibebankan Dibebankan
pada laporan pada
penghasilan laporan
komprehensif laba rugi/ Selisih Penyesuaian
lain/ Charged to penjabaran/ pajak/
1 Januari 2022/ Charged to profit Translation Tax 31 Desember 2022/
January 1, 2022 OCI or loss adjustment adjustment December 31, 2022
Aset pajak tangguhan Deferred tax assets
Imbalan kerja karyawan 172.750 (91.369) 223.285 (6.103 ) (33.705 ) 264.858 Employee benefits
Jumlah aset pajak Total deferred tax
tangguhan 172.750 (91.369) 223.285 (6.103 ) (33.705 ) 264.858 assets
Penyesuaian
perubahan Penyesuaian
tarif pajak pada perubahan
Dibebankan Dibebankan laporan tarif pajak pada
pada laporan pada penghasilan laporan
penghasilan laporan komprehensif laba rugi/
komprehensif laba rugi/ lain/ Adjustments for
lain/ Charged to Adjustments for changes in tax
1 Januari 2021/ Charged to profit changes in tax rates on profit 31 Desember 2021/
January 1, 2021 OCI or loss rates on OCI or loss December 31, 2021
Aset pajak tangguhan Deferred tax assets
Imbalan kerja karyawan 60.433 (12.854) 119.127 (597 ) 6.641 172.750 Employee benefits
Jumlah aset pajak Total deferred tax
tangguhan 60.433 (12.854) 119.127 (597 ) 6.641 172.750 assets
Manajemen berpendapat bahwa aset pajak Management is of the opinion that the above
tangguhan tersebut di atas dapat dipulihkan deferred tax assets can be fully recovered
melalui penghasilan kena pajak di masa yang akan through future taxable income.
datang.
11. UTANG BANK JANGKA PENDEK 11. SHORT-TERM BANK LOAN

31 Desember/ 31 Desember/
December 31, 2022 December 31, 2021
Pinjaman PT Bank Rakyat Indonesia Loans to PT Bank Rakyat Indonesia
(Persero) Tbk. (Persero)Tbk.
Rupiah 47.844.219 - Rupiah
Dollar AS 35.428.535 - US Dollar
Jumlah utang bank jangka pendek 83.272.754 - Total short-term bank loan

Informasi lain mengenai fasiltas pinjaman bank Other information relating to the Company’s short-
jangka pendek Perusahaan pada tanggal term bank loan facilities as of December 31, 2022
31 Desember 2022 adalah sebagai berikut: are as follows:

Kreditur/ Lenders Masa berlaku/ Jangka waktu Tingkat suku Mata uang/
Expiration date pinjaman/ Loan bunga/ Annual Currency
period interest rate
20 Januari
PT Bank Rakyat
Indonesia (Persero) Tbk. 2023/January, 20 30 hari/ 30 days 4,90% Dolar AS/US dollar
2023
20 Januari
PT Bank Rakyat 2023/January, 20 30 hari/ 30 days 6,30% Rupiah/Rupiah
Indonesia (Persero) Tbk.
2023

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan

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