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564 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 5/125 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)18. ASET HAK GUNA 18. RIGHT OF USE ASSET Pada tanggal 1 Januari 2020, Grup menerapkan PSAK 73, sehingga mutasi selama periode 12 bulan adalah sebagai berikut:On January 1, 2020, the Group adopted SFAS 73, so that the movement during the 12 month period is as follows: 31 Desember/December 31, 2022 beban dibayar Saldo dimuka/ Saldo awal/ transisi/ prepaid Saldo akhir/ Beginning Transition Penambahan/ Koreksi/ expense Ending Balance balance Additions Correction reclassifications balance Biaya perolehan Acquisition costsHak tanah 570 - 70 (135) - 505 Land rightsBangunan 103.619 - 38.207 170 - 141.996 BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya 407.290 - 29.322 (9.109) - 427.503 and other equipmentKapal terbang dan kapallaut 306.306 - 49.023 (12.740) - 342.589 Ships and aircraftAset bergerak 239.610 - 62.867 (38.863) - 263.614 Moveable assets Jumlah 1.057.395 - 179.489 (60.677) - 1.176.207 Total Akumulasi depresiasi Accumulated depreciation Hak tanah (282) - (177) 119 - (340 ) Land rightsBangunan (79.208) - (24.433) 380 - (103.261 ) BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya (325.465) - (30.542) (276 ) - (356.283 ) and other equipmentKapal terbang dan kapal laut (172.416) - (60.178) 10.851 - (221.743 ) Ships and aircraftAset bergerak (145.735) - (52.452) 34.094 - (164.093 ) Moveable assets Jumlah (723.106) - (167.782) 45.168 - (845.720 ) Total Nilai buku neto 334.289 330.487 Net book value 31 Desember/December 31, 2021 beban dibayar Saldo dimuka/ Saldo awal/ transisi/ prepaid Saldo akhir/ Beginning Transition Penambahan/ Koreksi/ expense Ending Balance balance Additions Correction reclassifications balance Biaya perolehan Acquisition costsHak tanah 480 - 96 (6 ) - 570 Land rightsBangunan 98.604 - 8.055 (3.040 ) - 103.619 BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya 336.176 - 71.194 (80 ) - 407.290 and other equipmentKapal terbang dan kapallaut 210.726 - 98.605 (3.025 ) - 306.306 Ships and aircraftAset bergerak 229.377 - 38.342 (26.685 ) (1.424) 239.610 Moveable assets Jumlah 875.363 216.292 (32.836 ) (1.424) 1.057.395 Total Akumulasi depresiasi Accumulated depreciation Hak tanah (133) - (151) 2 - (282 ) Land rightsBangunan (54.488) - (25.398) 678 - (79.208 ) BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya (259.857) - (26.149) (39.459 ) - (325.465 ) and other equipmentKapal terbang dan kapal laut (81.255) - (50.601) (40.560 ) - (172.416 ) Ships and aircraftAset bergerak (76.147) - (69.292) (296 ) - (145.735 ) Moveable assets Jumlah (471.880) - (171.591) (79.635 ) - (723.106 ) Total Nilai buku neto 403.483 334.289 Net book value 31 Desember/December 31, 2020 beban dibayar Saldo dimuka/ Saldo awal/ transisi/ prepaid Saldo akhir/ Beginning Transition Penambahan/ Koreksi/ expense Ending Balance balance Additions Correction reclassifications balance Biaya perolehan Acquisition costsHak atas Tanah - 275 46 - 159 480 Land rightsBangunan 19.940 61.588 14.619 729 1.728 98.604 BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya 188.311 115.288 24.869 7.603 105 336.176 and other equipmentKapal terbang dan kapallaut - 206.406 5.678 (1.358 ) - 210.726 Ships and aircraftAset bergerak 16.999 155.437 42.103 14.820 18 229.377 Moveable assets Jumlah 225.250 538.994 87.315 21.794 2.010 875.363 Total Akumulasi penyusutan, Accumulated depresiasi depreciationHak atas Tanah - - (133) - - (133 ) Land rightsBangunan (18.807) - (29.389) (6.292 ) - (54.488 ) BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya (184.449) - (44.176) (31.232 ) - (259.857 ) and other equipmentKapal terbang dan kapal laut - - (67.193) (14.062 ) - (81.255 ) Ships and aircraftAset bergerak (5.062) - (66.499) (4.586 ) - (76.147 ) Moveable assets Jumlah (208.318) - (207.390) (56.172 ) - (471.880 ) Total Nilai buku neto 16.932 403.483 Net book value