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560 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 5/121 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)17. ASET MINYAK DAN GAS BUMI (lanjutan) 17. OIL AND GAS PROPERTIES (continued) 31 Desember/December 31, 2021 Pengalihan/ Saldo awal/ Reklasifikasi/ Saldo akhir/ Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Ending balance Additions Deductions Correction Reclassifications balance Biaya perolehan Acquisition costSumur 17.378.651 270.796 (11.033) 71.109 1.229.714 18.939.237 WellsInstalasi 7.115.512 68.640 (169.561) 112.586 517.734 7.644.911 InstallationsSignature dan production Signature and production bonus 1.018.255 22.917 - - - 1.041.172 bonusesSubtotal 25.512.418 362.353 (180.594) 183.695 1.747.448 27.625.320 Subtotal Aset dalam pembangunan Assets under constructionSumur evaluasi Evaluation and dan eksplorasi 492.383 164.899 (12.926) (61.918) (218.647) 363.791 exploration wellsSumur pengembangan 2.922.841 1.994.388 (7.059) (12.302) (1.528.801) 3.369.067 Development wells Total 28.927.642 2.521.640 (200.579) (109.475) - 31.358.178 Total Akumulasi depresiasi Accumulated depreciationSumur (9.069.163) (1.460.142) - (232.784) (4.931) (10.767.020) WellsInstalasi (3.306.321) (497.688) 115.902 (29.746) - (3.717.853) Installations Signature dan production Signature and production bonus (49.301) (25.159) - 140 - (74.320) bonusesTotal (12.424.785) (1.982.989) 115.902 (262.390) (4.931) (14.559.193) TotalPenyisihan penurunan nilai (1.114.303) (144.406) - - - (1.258.709) Provision for impairment Nilai Buku Neto 15.388.554 15.540.276 Net Book Value 31 Desember/December 31, 2020 Pengalihan/ Saldo awal/ Reklasifikasi/ Saldo akhir/ Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Ending balance Additions Deductions Correction Reclassifications balance Biaya perolehan Acquisition costSumur 15.828.509 389.262 (155.495) (58.773) 1.375.148 17.378.651 WellsInstalasi 6.773.947 17.163 (15.559) (961) 340.922 7.115.512 InstallationsSignature and production Signature and production bonus 1.018.255 - - - - 1.018.255 bonusesSubtotal 23.620.711 406.425 (171.054) (59.734) 1.716.070 25.512.418 Subtotal Aset dalam pembangunan Assets under construction Sumur evaluasi Evaluation and dan eksplorasi 530.801 56.684 (4.161) (30.668) (60.273) 492.383 exploration wells Sumur pengembangan 2.439.930 2.144.941 (5.838) (395) (1.655.797) 2.922.841 Development wells Total 26.591.442 2.608.050 (181.053) (90.797) - 28.927.642 Total Akumulasi depresiasi Accumulation depreciationSumur (7.722.270) (1.590.331) 142.526 100.902 10 (9.069.163) WellsInstalasi (3.086.294) (212.691) 14.859 (22.261) 66 (3.306.321) InstallationsSignature and production Signature and production bonus (38.479) (10.878) 5 - 51 (49.301) bonusesTotal (10.847.043) (1.813.900) 157.390 78.641 127 (12.424.785) Total Penyisihan penurunan nilai (575.650) (538.653) - - - (1.114.303) Provision for impairment Nilai Buku Neto 15.168.749 15.388.554 Net Book Value Penyusutan, deplesi dan amortisasi yang dibebankan ke beban pokok penjualan untuk periode yang berakhir 31 Desember 2022, 2021, dan 2020 secara masing-masing adalah AS$2.242.215, AS$1.982.989, dan AS$1.813.900.Depreciation, depletion and amortization charged to cost of goods sold ended December 31, 2022, 2021, and 2020 respectively are US$2,242,215, US$1,982,989, dan US$1,813,900.