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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)

15. UANG MUKA UNTUK MODAL SAHAM (lanjutan) 15. ADVANCE FOR SHARE CAPITAL (continued)

Pada 31 Desember 2019, berdasarkan Memo As of December 31, 2019, based on the Memo of
Penyertaan Modal PT Kilang Pertamina Participation of PT Kilang Pertamina Internasional
Internasional untuk PT Kilang Pertamina Balikpapan for PT Kilang Pertamina Balikpapan (Refinery
(Proyek Refinery Development Master Plan Unit Development Master Plan of Refinery Unit V
Pengolahan V Balikpapan) dan Modal Kerja Balikpapan Project) and Working Capital
No. 050/KPI0000/2019-S0 tanggal 20 Desember No. 050/KPI0000/2019-S0 dated December 20,
2019, Perusahaan mencatat penerimaan uang 2019, the Company recorded advance payments for
muka untuk modal saham dengan rincian PT Kilang share capital with details of PT Kilang Pertamina
Pertamina Internasional sebesar Rp59.589.700.650 Internasional amounting to Rp59,589,700,650
setara dengan US$4.273.195 dan US$80.262.646 equivalent to US$4,273,195 and US$80,262,646
dan PT Pertamina Pedeve Indonesia sebesar and PT Pertamina Pedeve Indonesia in the amount
Rp59.649.350 setara dengan US$4.291 dan of Rp59,649,350 equivalent to US$4,291 and
US$80.342. US$80,342 .

16. BEBAN UMUM DAN ADMINISTRASI 16. GENERAL AND ADMINISTRATIVE EXPENSE

31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Kewajiban imbalan pasca kerja (1.290.826) (669.995) Past service liability expense
Pajak ditanggung Perusahaan (120.331) (40.598) Tax borne by the Company
Tunjangan karyawan (49.192) - Employee benefits
BPJS Kesehatan dan Asuransi (3.370) (1.981) Employee insurance
Jumlah (1.463.719) (712.574) Total

17. PENDAPATAN KEUANGAN 17. FINANCE INCOME
31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Bunga bank 907.261 2.147.020 Interest income
Pajak bunga (173.201) (399.890) Tax of interest
Jumlah 734.060 1.747.130 Total

18. PENDAPATAN/(BEBAN) LAIN-LAIN BERSIH 18. OTHER INCOME/(EXPENSE) - NET

31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Selisih kurs - neto (9.390.990) 1.592.492 Foreign exchange - net
Lain-lain 18.500 (30.788) Others
Jumlah (9.372.490) 1.561.704 Total

Laporan Tahunan Tahun Buku 2022 Annual Report PT Kilang Pertamina Balikpapan

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