Transformation of SOE Ministry Annual Report 2020
AKHLAH
SOE MINISTRY FINANCIAL &
OPERATIONS PERFORMANCE
-108 41
W BU
mn
MINISTRY OF STATE-OWNED ENTERPRISES
ANNUAL REPORT 2020
SOE MINISTRY FINANCIAL & OPERATIONS
PERFORMANCE
Overall, the Ministry of SOE continued to record sound
financial and operating performance in 2020 amidst
uncertainties due to the COVID-19 pandemic. This was
enabled by the total commitment of SOES and the
Ministry of SOE to accelerate transformation in all aspects
aimed at maintaining solid performance and increasing
added value and competitiveness of SOES with a global
orientation.
FINANCIAL HIGHLIGHTS OF SOE MINISTRY 2020
Budget Realization Report
Rp Million
State Revenue and Grants
State Expenditures
Balance Sheet
Rp Million
2020
8,338
260,131
2019
9,523
202,523
YOY
(12.45%)
28.44%
Current Assets
2020
4,296
2019
YOY
2,974
44.5%
Fixed Assets (net)
1,960,584
1,855,478
5.7%
Non-Current Receivables
Other Assets
28
6,577
29
5,129
(3.5%)
28.2%
Total Assets
Liabilities
1,971,486
Equity
9,616
1,961,870
Era Baru Kementerian BUMN
Total Liabilities and Equity
1,971,486
1,863,610
3,381
1,860,229
1,863,610
5.8%
184.4%
5.5%
5.8%
Operating Statement
GLOBAL
500
2000
Rp Million
Operationg Activities
2020
2019
YOY
Operating Income
Operating Expenses
Operating Activities Surplus/(Deficit)
4,096
179,872
(175,776)
4,608
203,893
(199,286)
(11.1%)
(11.8%)
11.8%
Non Operating Activities
Non Current Assets Disposal Surplus/(Deficit)
(10)
(100.0%)
Surplus/(Deficit) from Kegiatan Non Operating Activities
(357)
39
Surplus/(Defisit) - Operating Report
(176,133)
(199,247)
(1018.0%)
11.6%
Statement of Equity Changes
2020
2019
YOY
Initial Equity
1,860,229
Surplus/(Deficit) - Operating Report
(176,133)
560,896
(199,247)
231.7%
11.6%
Correction Adding/Deducting Equity
493
1,305,580
(99.9%)
Transaction Inter Companies
277,280
193,000
43.7%
Total Equity
1,961,870
1,860,229
5.5%
SOE MINISTRY FINANCIAL
05$
& OPERATIONS
PERFORMANCE
Rp Million
RESILIENCE AMIDST UNCERTAINTY
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