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Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 234GoodwillTotal Goodwill as per 31 December 2020 was USD53.75 million, the same as 2019. Refer to PSAK 22 (2015 Adaptation), paragraph 65a. point (a), starting January 1, 2011, amortization of goodwill balances is stopped. The adjustment of goodwill balance is carried out through an impairment test in accordance with PSAK 48 (2014).LAPORAN POSISI KEUANGAN KONSOLIDASIANConsolidated Statements of Financial PositionUraianDescription2020 2019 Pertumbuhan | GrowthJuta USDMillion USDJuta USDMillion USDJumlah (juta USD)Amount (Million USD) %Aset:Assets:SumurWells 975,45 837,35 138,10 16,49Instalasi Installations 1.120,00 1.159,17 (39,18) (3,38)Signature & Production Bonus Signature & Production Bonus 146,36 147,73 (1,38) (0,93)Sub JumlahSub Total 2.241,80 2.144,26 97,54 4,55Aset dalam Penyelesaian: Assets in Construction:Sumur eksplorasi & evaluasiExploration & evaluation wells 304,68 323,73 (19,05) (5,89)Sumur PengembanganDevelopment Wells 670,44 784,20 (113,77) (14,51)Jumlah Aset TetapTotal Fixed Assets 3.216,92 3.252,19 (35,28) (1,08)Goodwill Jumlah Goodwill per 31 Desember 2020 sebesar USD53,75 juta, sama dengan tahun 2019. Merujuk pada PSAK 22 (Penyesuaian 2015), paragraf 65a. butir (a), terhitung sejak tanggal 1 Januari 2011, amortisasi atas saldo goodwill dihentikan. Penyesuaian saldo goodwill dilakukan melalui uji penurunan nilai sesuai dengan PSAK 48 (2014).UraianDescription2020 2019 Pertumbuhan | GrowthJuta USDMillion USDJuta USDMillion USDJumlah (juta USD)Amount (Million USD) %Harga perolehan Acquisition cost 113,47 113,47 - -Akumulasi amortisasi Accumulated amortization (26,76) (26,76) - -Penurunan nilai goodwill Impairment of goodwill (32,96) (32,96) - - Jumlah goodwill - neto Total goodwill - net 53,75 53,75 - -