Transformation of SOE Ministry Annual Report 2020 slide image

Transformation of SOE Ministry Annual Report 2020

CHAPTER 1 234 5 6 7 SOE MINISTRY FINANCIAL & OPERATIONS PERFORMANCE MINISTRY OF STATE-OWNED ENTERPRISES SOE MINISTRY PERFORMANCE REVIEW 2020-2019 The preparation and presentation of the Financial Statements of the Ministry of SOE as of 31 December 2020 was in accordance with Government Regulation No. 71 of 2010 concerning Government Accounting Standards and based on sound financial management principles within the Government. ANNUAL REPORT 2020 2020 Balance Sheet As of 31 December 2020, SOE Ministry assets stood at Rp1.97 trillion or grew 5.8% YoY. The assets consisted of Current Assets of Rp4.29 billion, Fixed Assets (net) of Rp1.96 trillion, and Non-Current Receivables and Other Assets (net) of Rp28.10 million and Rp6.58 billion, respectively. Meanwhile, Liabilities and Equity amounted to Rp9.62 billion and Rp1.96 trillion, respectively. Operating Report The SOE Ministry recorded Rp4.09 billion of Operating Income in 2020 with operating expenses at Rp179.87 billion. Deficit from operating activities therefore stood at Rp175.78 billion. Meanwhile, non-operating activities and extraordinary items were recorded at minus Rp357.01 million and Rp0, respectively. As a result, the entity suffered a Rp176.13 billion LO-Deficit. Statement of Changes in Equity The equity position at the beginning of 2020 was Rp1.86 trillion. With an LO-Deficit of Rp 176.13 billion, positive and negative corrections to equity of Rp493.28 million, and inter-entity transactions of Rp277.28 billion, the entity's equity as of the end of 2020 was Rp1.96 trillion or grew by 5.46% YoY. Notes to Financial Statements The presentation of the Budget Realization Report for the period ended 31 December 2020 was prepared and presented on a cash basis. Meanwhile, the Balance Sheet, Operating Report, and Statement of Changes in Equity for the same period were prepared and presented on an accrual basis. The Ministry of SOE's 2020 financial statements received an unqualified opinion for the 14th time in 2020. Budget Realization Report The SOE Ministry's Budget Realization Report includes State Revenue and Expenditure for 2020. Realization of State Revenue in the form of Non- Tax State Revenue was recorded at Rp8.34 billion for the period ended 31 December 2020. Meanwhile, the realization of State Expenditure was Rp260.13 billion, or 97.65% of the 2020 budget allocation of Rp266.39 billion. Revenues of State Expenditures 2020 In Rupiah Revenue from Land Lease, Office Buildings and Buildings Recovery of Employee Expenditures from Previous Year Budget 8,158,124,225 Revenue from Late Penalty in the Completion of State Assignments 113,583,237 17,265,240 Recovery of Goods Expenditures from Previous Year Budget 44,654,182 Recovery of Capital Expenditures from Previous Year Budget 3,676,000 Revenue from Other Budgets 571,239 Total 8,337,874,123 76 Composition of Expenditures and Realization for Fiscal Budget 2020 Budget Realization Rp billion (%) Realization 58.1 Employee Expenditures 57.8 102.9 Goods Expenditures 97.8 105.3 Capital Expenditures 104.9 Total 99.4% 94.9% 99.6% 266.4 97.7% 260.1 WRK ME RESILIENCE AMIDST UNCERTAINTY RESILIENCE AMIDST UNCERTAINTY 77
View entire presentation