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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)

13. MODAL SAHAM 13. SHARE CAPITAL

Modal saham Perusahaan pada tanggal The Company’s share capital as of December 31,
31 Desember 2022 dan 2021 adalah sebagai 2022 and 2021 were as follows:
berikut:
Jumlah lembar Modal ditempatkan
ditempatkan dan Persentase dan disetor
disetor/ kepemilikan/ (nilai penuh)/
Total issued Percentage of Issued and
and paid-up ownership paid-up capital
Pemegang saham share (%) (full amount) Shareholders
PT Kilang Pertamina Internasional 11.763.205 99,90% 84.605.682 PT Kilang Pertamina Internasional
PT Pertamina Pedeve Indonesia 11.810 0,10% 84.703 PT Pertamina Pedeve Indonesia
Jumlah 11.775.015 100,00% 84.690.385 Total

14. SALDO LABA DITENTUKAN PENGGUNAANNYA 14. APPROPRIATED RETAINED EARNINGS

Amandemen Undang-Undang Perseroan Terbatas An amendment to the Limited Liability Company
Republik Indonesia No. 40/2007 yang diterbitkan Law of the Republic of Indonesia No. 40/2007,
pada bulan Agustus 2007 mengharuskan issued in August 2007 requires the establishment of
pembentukan cadangan wajib dari laba ditahan a statutory reserve for retained earnings amounting
sejumlah minimal 20% dari jumlah modal yang to at least 20% of a company’s issued and paid up
ditempatkan dan disetor. capital.
Pada 31 Desember 2022, Perusahaan belum At December 31, 2022, the Company had not set up
melakukan pencadangan saldo laba sebagai appropriated retained earnings.
cadangan wajib.

15. UANG MUKA UNTUK MODAL SAHAM 15. ADVANCE FOR SHARE CAPITAL
Uang muka untuk modal saham pada tanggal The Company’s advance for share capital as of
31 Desember 2022 dan 2021 adalah sebagai December 31, 2022 and 2021 were as follows:
berikut:
31 Desember/December 31, 2022
Jumlah lembar Uang muka
ditempatkan dan Persentase setoran modal
disetor/ kepemilikan/ (nilai penuh)/
Total issued Percentage of Advance for
and paid-up ownership share issued
Pemegang saham share (%) (full amount) Shareholders
PT Kilang Pertamina Internasional 368.878.963 100,00% 2.536.190.812 PT Kilang Pertamina Internasional

31 Desember/December 31, 2021
Jumlah lembar Uang muka
ditempatkan dan Persentase setoran modal
disetor/ kepemilikan/ (nilai penuh)/
Total issued Percentage of Advance for
and paid-up ownership share issued
Pemegang saham share (%) (full amount) Shareholders
PT Kilang Pertamina Internasional 226.446.515 100,00% 1.585.190.812 PT Kilang Pertamina Internasional

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan

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