Page 565 - Demo
P. 565
PT Pertamina Hulu Energi 565 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/126 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)19. UTANG USAHA 19. TRADE PAYABLESa. Berdasarkan Pemasok: a. By Supplier: 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Utang usaha - pihak berelasi Trade payables - related parties(lihat Catatan 44e) 335.682 2.193.914 495.166 (refer to Note 44e)Utang usaha - pihak ketiga: Trade payable - third parties:Pemasok dalam negeri 315.853 318.158 500.624 Local suppliersPemasok luar negeri 157.327 143.288 212.489 Foreign suppliers Jumlah utang usaha - Total trade payables - pihak ketiga 473.180 461.446 713.113 third partiesJumlah 808.862 2.655.360 1.208.279 Totalb. Berdasarkan Mata Uang: b. By Currency: 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Dolar AS 405.216 2.323.910 1.095.254 US DollarsRupiah 403.646 331.073 113.025 RupiahLain - lain - 377 - OthersJumlah 808.862 2.655.360 1.208.279 TotalPada tanggal 31 Desember 2022, 2021, dan2020, nilai tercatat utang usaha Grup berdominasi Dolar AS. Karena sifatnya yang jangka pendek, nilai wajar utang usahadiperkirakan sama dengan nilai tercatatnya.Pada tanggal 31 Desember 2022, 2021, dan 2020 utang usaha tidak dijaminkan dan tidak dikenakan bunga.As at December 31, 2022, 2021, and 2020 the carrying amount of the Group%u2019s trade payables were denominated in US Dollars. Due to their short-term nature, their carrying amount approximates their fair value.As at December 31, 2022, 2021, and 2020 trade payables are unsecured and non-interest bearing. 20. UTANG PEMERINTAH 20. DUE TO THE GOVERNMENT 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Bagian lancar: Current portion:Overlifting & DMO 82.851 84.490 128.369 Overlifting & DMOPenerimaan Negara Bukan Pajak (%u201cPNBP) 12.021 156 18.036 Non- Tax State RevenueLiabilitas atas sewa pembiayaan Finance lease payables Barang Milik Negara 1.987 1.870 1.631 on State-Owned Assets Jumlah 96.859 86.516 148.036 TotalBagian tidak lancar: Non-current portion:Liabilitas atas sewa pembiayaan Finance lease liabilities Barang Milik Negara 68.443 76.912 79.748 on State-Owned Assets Jumlah 165.302 163.428 227.784 Total

