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PT Pertamina Hulu Energi 431 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 1/1 ScheduleCatatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial statements. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OFKONSOLIDASIAN FINANCIAL POSITIONTanggal 31 Desember 2022, 2021, dan 2020 As of December 31, 2022, 2021, and 2020(Disajikan dalam ribuan dolar Amerika Serikat, (Expressed in thousands of United States dollars, kecuali dinyatakan lain) unless otherwise stated) 31 Desember/ 31 Desember/ 31 Desember/ Catatan/ December 31, December 31, December 31, Notes 2022 2021 2020 ASET ASSETSASET LANCAR CURRENT ASSETSKas dan setara kas 3f,6 4.456.365 3.211.271 1.967.221 Cash and cash equivalentsKas yang dibatasipenggunaannya Restricted cash- bagian lancar 3f,7 42.256 15.595 21.033 - current portion Piutang usaha, neto Trade receivables, net- Pihak berelasi 3h,8,44c 4.450.196 2.598.288 2.585.163 Related parties -- Pihak ketiga 3h,8 513.582 449.323 563.782 Third parties -Piutang Pemerintah 3g,9 629.588 728.219 513.366 Due from the GovernmentPiutang lain-lain, neto Other receivables, net- Pihak berelasi 3h,10,44d 21.926 48.988 184.980 Related parties -- Pihak ketiga 3h,10 91.554 192.156 269.395 Third parties -Persediaan, neto 3j,11 571.433 516.779 479.390 Inventories, netPiutang pajak lainnya Other taxes receivable- bagian lancar 3s,43a 276.452 412.777 218.074 - current portion Piutang pajak penghasilan Corporate and dividend taxes dan dividen - bagian lancar 3s,43a 14.187 16.697 54.158 receivables - current portionUang muka dan biayadibayar di muka Advances and prepayments- bagian lancar 3k,15 159.759 120.643 156.928 current portion - Investasi jangka pendek - 323 323 Short term investmentAset lancar lainnya 14a 180.967 70.472 88.742 Other current assetsJumlah Aset Lancar 11.408.265 8.381.531 7.102.555 Total Current AssetsASET TIDAK LANCAR NON-CURRENT ASSETSKas yang dibatasi penggunaannya Restricted cash- bagian tidak lancar 3f,7 1.586.316 1.122.938 456.920 - non-current portion Piutang jangka panjang 3.888 6.141 7.805 Long term receivableAset tetap, neto 3i,12 509.571 534.963 512.641 Fixed assets, netAset tak berwujud, neto 3d,13 74.553 61.818 60.645 Intangible assets, netProperti investasi 3.274 3.582 3.670 Investment propertiesAset pajak tangguhan 3s,43e 49.907 66.836 52.605 Deferred tax assetsInvestasi jangka panjang 16 1.666.420 1.660.284 1.612.907 Long term investments Uang muka dan biaya dibayar di muka Advances and prepayments- bagian tidak lancar 3k,15 2.093 2.285 1.493 - non-current portion Piutang pajak lainnya Other taxes receivable- bagian tidak lancar 3s,43a 206.163 309.877 387.838 - non-current portion Piutang pajak penghasilan Corporate and dividenddan dividen taxes receivables - bagian tidak lancar 3s,43a 1.336 160 - - non-current portion Aset minyak dan gas bumi, neto 3m,17 15.371.796 15.540.276 15.388.554 Oil and gas properties, netAset hak guna, neto 3n,18 330.487 334.289 403.483 Right of use assets, netAset tidak lancar lainnya 14b 267.721 453.608 114.043 Other non-current assets Jumlah Aset Tidak Lancar 20.073.525 20.097.057 19.002.604 Total Non-Current Assets JUMLAH ASET 31.481.790 28.478.588 26.105.159 TOTAL ASSETS