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PT Pertamina Hulu Energi 165 2022Laporan TahunanAnnual ReportAnalisis dan Pembahasan ManajemenManagement Discussion and AnalysisFinancial Performance ReviewTinjauan Kinerja Keuanganbasis for calculating the UOP Rate. The reserves reported by D&M are smaller than those reported by PHE. The top three contributors were PEP, PHE ONWJ, and PHE OSES.As of 31 December 2022, the Company's liabilities were valued at USD16,323.51 million, an increase of 8.20% from the prior year's USD15,087.00 million. The increase in liabilities was due to an increase in long-term liabilities of USD 2,128.88 million or 25.04% compared to the previous year.Per 31 Desember 2022, Perusahaan memiliki liabilitas sebesar USD16.323,51 juta yang tercatat naik 8,20% dari tahun lalu sebesar USD15.087,00 juta. Adanya kenaikan liabilitas disebabkan oleh kenaikan liabilitas jangka Panjang sebesar USD2.128,88 juta atau sebesar 25,04% dibandingkan tahun lalu.LiabilitasLiabilitasLiabilitiesUraianDescription2022 2021* 2020*PertumbuhanGrowth(2022:2021)Juta USDMillion USDJuta USDMillion USD %Liabilitas Jangka PendekCurrent Liabilities 5.691,67 6.584,03 4.268,20 (892,36) (13,55)Liabilitas Jangka PanjangNon-Current Liabilities 10.631,84 8.502,97 7.654,97 2.128,88 25,04Jumlah LiabilitasTotal Liabilities 16.323,51 15.087,00 11.923,17 1.236,52 8,20Catatan | Notes:*) Penyajian kembali | RestatementLiabilitiespenggunaan cadangan D&M dalam basis perhitungan UOP Rate. Cadangan pada laporan D&M lebih kecil dari laporan cadangan internal PHE. Penyumbang terbesar berasal dari PEP, PHE ONWJ dan PHE OSES.

