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The original consolidated financial statements included hereinare in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIES Lampiran 5/86 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN31 DESEMBER 2020(Dinyatakan dalam ribuan dolar AS, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSDECEMBER 31, 2020(Expressed in thousands of US dollars,unless otherwise stated)14. ASET MINYAK DAN GAS BUMI dan ASET HAKGUNA14. OIL AND GAS PROPERTIES and RIGHT OF USEASSETSa. Aset minyak dan gas bumi a. Oil and gas Properties2020Pengalihan/ PenurunanSaldo awal/ Reklasifikasi/ nilai aset/ Saldo akhir/Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Impairment Endingbalance Additions Deduction Correction Reclassifications of assets balanceBiaya perolehan Acquisition costsSumur 4.681.151 82.744 (919) (5.241) 164.391 - 4.922.126 WellsInstalasi 1.760.663 - (47) - 16.380 - 1.776.996 InstallationsSignature bonus 163.533 - - - - - 163.533 Signature bonusSub jumlah 6.605.347 82.744 (966) (5.241) 180.771 - 6.862.655 SubtotalAset dalam Assets underpenyelesaian constructionsSumur eksplorasi Exploration anddan evaluasi 324.934 113.915 - - - - 438.849 evaluation wellsSumur Developmentpengembangan 548.174 195.394 (23.191) (1.012) (180.771) - 538.594 wellsJumlah 7.478.455 392.053 (24.157) (6.253) - - 7.840.098 TotalAkumulasi Accumulatedpenyusutan, depreciation,deplesi dan depletion andamortisasi amortisationSumur (3.608.970) (273.711) 919 - - - (3.881.762) WellsInstalasi (601.491) (116.262) 47 - - - (717.706) InstallationsSignature bonus (15.800) (7.911) - - - - (23.711) Signature bonusJumlah (4.226.261) (397.884) 966 - - - (4.623.179) TotalNilai buku neto 3.252.194 3.216.919 Net book value2019Pengalihan/ PenurunanSaldo awal/ Reklasifikasi/ nilai aset/ Saldo akhir/Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Impairment Endingbalance Additions Deduction Correction Reclassifications of assets balanceBiaya perolehan Acquisition costsSumur 4.281.498 170.967 - (60.246) 288.932 - 4.681.151 WellsInstalasi 1.714.256 - - - 46.407 - 1.760.663 InstallationsSignature bonus 86.533 77.000 - - - - 163.533 Signature bonusSub jumlah 6.082.287 247.967 - (60.246) 335.339 - 6.605.347 SubtotalAset dalam Assets underpenyelesaian constructionsSumur eksplorasi Exploration anddan evaluasi 295.080 29.854 - - - - 324.934 evaluation wellsSumur Developmentpengembangan 578.711 322.692 - (17.890) (335.339) - 548.174 wellsJumlah 6.956.078 600.513 - (78.136) - - 7.478.455 TotalAkumulasi Accumulatedpenyusutan, depreciation,deplesi dan depletion andamortisasi amortisationSumur (3.255.842) (380.112) 4.111 51.155 - (28.282) (3.608.970) WellsInstalasi (554.303) (47.471) 283 - (601.491) InstallationsSignature bonus (14.554) (1.246) - - - - (15.800) Signature bonusJumlah (3.824.699) (428.829) 4.111 51.438 - (28.282) (4.226.261) TotalNilai buku neto 3.131.379 3.252.194 Net book valueLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 766