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550 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportThe original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/111 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANTanggal 31 Desember 2022, 2021, dan 2020serta Untuk Tahun yang Berakhir padaTanggal-Tanggal 31 Desember 2020, 2021, dan 2020(Disajikan dalam ribuan dolar Amerika Serikat, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSAs of December 31, 2022, 2021, and 2020and For The Years Ended December 31, 2022, 2021, and 2020 (Expressed in thousands of United States dollars,unless otherwise stated)12. ASET TETAP (lanjutan) 12. FIXED ASSETS (continued)Seluruh aset tetap dimiliki secara langsung oleh Grup. Mutasi aset tetap adalah sebagai berikut: (lanjutan)All fixed assets are directly owned by the Group. The movements in fixed assets are as follows: (continued) 31 Desember/December 31, 2021 Saldo awal/ Saldo akhir/ Beginning Penambahan/ Pengurangan/ Koreksi/ Reklasifikasi/ Ending balance Additions Deductions Correction Reclassifications balance Biaya perolehan Acquisition costTanah 21.575 280 - (223) - 21.632 LandBangunan, prasarana Buildings, improvements dan instalasi 38.035 347 (45) (432) 373 38.278 and installationsMesin dan peralatan Machinery andperabotan dan equipment, fixtureperlengkapan kantor 144.496 1.923 (3.579) (1.751) 8,536 149.625 and office furnitureHarta bergerak 709.749 2.723 (3.912) (619) 92,657 800.598 Movable assetsKonstruksi baja 133.926 832 (1.799) (1.622) 3.440 134.777 Steel constructions Aset tetap dalam pembangunan 48.784 80.528 - (154) (105.006) 24.152 Construction in progress Jumlah 1.096.565 86.633 (9.335) (4.801) - 1.169.062 TotalAkumulasi penyusutan Accumulated depreciation Bangunan, prasarana Buildings, improvements dan instalasi (26.344) (1.673) 40 301 - (27.676) and installationsMesin dan peralatan Machinery andperabotan dan equipment, fixtureperlengkapan kantor (116.318) (10.852) 3.498 1.413 - (122.259) and office furnitureHarta bergerak (340.710) (40.692) 3.853 268 - (377.281) Movable assetsKonstruksi baja (91.687) (8.213) 1.613 1.114 - (97.173) Steel constructions Jumlah (575.059) (61.430) 9.004 3.096 - (624.389) Total Penyisihan penurunan nilai (8.865) (873) 28 - - (9.710) Provision for impairmentNilai buku neto 512.641 534.963 Net book value 31 Desember/December 31, 2020 Saldo awal/ Saldo akhir/ Beginning Penambahan/ Pengurangan/ Koreksi/ Reklasifikasi/ Ending balance Additions Deductions Correction Reclassifications balance Biaya perolehan Acquisition CostTanah 21.200 - - - 375 21.575 LandBangunan, prasarana Buildings, improvements dan instalasi 36.310 149 (37) - 1.613 38.035 and installationsMesin dan peralatan Machinery andperabotan dan equipment, fixtureperlengkapan kantor 142.259 4.112 (5.454) - 3.579 144.496 and office furnitureHarta bergerak 673.558 2.284 (89) - 33.996 709.749 Movable assetsKonstruksi baja 122.847 1.562 (452) - 9.969 133.926 Steel constructions Aset tetap dalam pembangunan 36.062 62.254 - - (49.532) 48.784 Construction in progress Jumlah 1.032.236 70.361 (6.032) - - 1.096.565 Total Akumulasi penyusutan Accumulated depreciationBangunan, prasarana Buildings, improvements dan instalasi (24.689) (1.707) 52 - - (26.344) and installationsMesin dan peralatan Machinery andperabotan dan equipment, fixtureperlengkapan kantor (109.136) (10.384) 5.160 (1.958) - (116.318) and office furnitureHarta bergerak (303.076) (35.765) 89 (1.958) - (340.710) Movable assetsKonstruksi baja (81.850) (10.237) 400 - - (91.687) Steel constructionsJumlah (518.751) (58.093) 5.701 (3.916) - (575.059) Total Penyisihan penurunan nilai (8.848) - - (17) - (8.865) Provision for impairmentNilai buku neto 504.637 512.641 Net book value