LAPORAN PERUBAHAN EKUITAS

TINGKAT KEMENTERIAN
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2020 DAN 2019
(dalam rupiah)

KEMENTERIAN NEGARA/LEMBAGA : 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL

Kode Lap : LPE.KL

Tanggal : 05/06/21 8:34 PM
Halaman : 1
Prg ID : lap_lpe_kl --
KENAIKAN/
URAIAN 2020 2019 (%)
PENURUNAN
EKUITAS AWAL 27,234,280,152,801 12,027,144,820,685 15,207,135,332,116 126.44

SURPLUS/DEFISIT-LO 26,081,346,615,085 46,084,129,175,827 (20,002,782,560,742) (43.405)

DAMPAK KUMULATIF PERUBAHAN KEBIJAKAN AKUNTANSI 0 0 0

KOREKSI YANG MENAMBAH/MENGURANGI EKUITAS 5,507,482,118,622 15,837,826,064,655 (10,330,343,946,033) (65.226)

PENYESUAIAN NILAI ASET 0 0 0

KOREKSI NILAI PERSEDIAAN (1,975,233,346) 411,210,878 (2,386,444,224) (580.34

6)
KOREKSI ATAS REKLASIFIKASI (7,894,400,715) 50,328,921,528 (58,223,322,243) (115.68
6)
SELISIH REVALUASI ASET 10,373,707,447 12,678,015,749,070 (12,667,642,041,623) (99.918)

KOREKSI NILAI ASET NON REVALUASI (925,629,436) 2,858,390,224,650 (2,859,315,854,086) (100.03

2)
LAIN-LAIN 5,507,903,674,672 250,679,958,529 5,257,223,716,143 2,097.1
85
TRANSAKSI ANTAR ENTITAS (30,315,951,546,242) (46,714,819,908,366) 16,398,868,362,124 (35.104)

KENAIKAN/PENURUNAN EKUITAS 1,272,877,187,465 15,207,135,332,116 (13,934,258,144,651) (91.63)

EKUITAS AKHIR 28,507,157,340,266 27,234,280,152,801 1,272,877,187,465 4.674