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PT Pertamina Hulu Energi 169 2022Laporan TahunanAnnual ReportAnalisis dan Pembahasan ManajemenManagement Discussion and AnalysisFinancial Performance ReviewTinjauan Kinerja KeuanganUraianDescription2022 2021* 2020*PertumbuhanGrowth(2022:2021)Juta USDMillion USDJuta USDMillion USD %Pendapatan UsahaRevenues 16.183 11.740 8.074 4.443 38Beban EksplorasiExploration Expenses (257) (235) (186) (22) 9Beban ProduksiProduction Expenses (4.016) (3.009) (2.789) (1.007) 33Beban Depresiasi, Deplesi, dan AmortisasiProduction Depreciation, Depletion, and Amortization Expenses (2.580) (2.285) (2.170) (296) 13Beban Umum dan AdministrasiGeneral & Administration Expenses (914) (616) (377) (298) 48Beban dari Aktivitas Operasi LainnyaExpenses from Other Operating Activities (744) (522) (484) (222) 43Laba KotorGross Profit 7.673 5.073 2.067 2.600 51Penyisihan Penurunan Nilai Aset Non KeuanganProvision for impairment of non-financial assets(165) (116) (663) (49) 42Penyisihan Penurunan Nilai GoodwillProvision for impairment of Goodwill - (0.4) - - -Penghasilan KeuanganFinance Income 49 30 46 19 63Beban KeuanganFinance Cost (244) (154) (165) (90) 58Keuntungan/(Kerugian) Selisih KursForeign exchange gain, net 54 5 1 49 917(Beban)/Pendapatan Lain-Lain NetoOther (Expense)/Income, Net (248) (103) (16) (145) 141Laba Sebelum Pajak Income Before Tax 7.118 4.735 1.303 2.383 50Jumlah Beban Pajak Penghasilan - BersihTotal Income Tax Expenses %u2013 Net (2.444) (1.782) (919) (662) 37Laba Tahun Berjalan setelah Dampak Penyesuaian Laba Entitas yang Bergabung yang Diatribusikan kepada :Profit for the Year After Merging Entities Income Adjustment Atributable to :Pemilik Entitas IndukOwners of the Parent Entity 4.580 2.900 539 1.681 58Kepentingan Non-PengendaliNon-Controlling Interests 94 53 (155) 41 78Laba Tahun BerjalanProfit for the Year 4.674 2.953 224 1.722 58Selisih Kurs Karena Penjabaran Laporan KeuanganExchange Difference Due to Explanation of Financial Statements(25) (1) 1 (24) 1.816Penyesuaian Nilai Wajar atas Instrumen Lindung Nilai Arus Kas Setelah Dikurangi PajakFair Value Adjustment of Cash Flow Hedging Instruments After Tax78 8 (48) 70 826Bagian Rugi Komprehensif Lain Entitas Asosiasi dan Ventura BersamaShare of Other Comprehensive Loss of Associates and Joint Ventures- - 5 - -