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598 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 5/159 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)31. TAMBAHAN MODAL DISETOR 31. ADDITIONAL PAID-IN CAPITALTambahan modal disetor merupakan perbedaan antara jumlah imbalan yang dialihkan dan jumlah tercatat dari transaksi kombinasi bisnis entitas sepengendali. Additional paid-in capital represent the difference between the purchase consideration and the carrying value from business combination transaction of entities under common control.32. MODAL SAHAM 32. SHARE CAPITALPada tanggal 31 Desember 2022, 2021, dan 2020, jumlah modal Perusahaan yang telah ditempatkan dan disetor adalah sebagai berikut:As at December 31, 2022, 2021, and 2020, the Company%u2019s issued and paid-up share capital position is as follows: 31 Desember/December 31, 2022 Jumlah saham ditempatkan dan Modal disetor penuh/ Persentase ditempatkan Number of kepemilikan/ dan disetor/ issued and Percentage of Issued and paid- Pemegang saham paid-up shares ownership up share capital Shareholders Pertamina 396.212.442.340 99.9968% 13.630.780 Pertamina PT Pertamina Pedeve Indonesia 12.800.000 0.0032% 686 PT Pertamina Pedeve IndonesiaJumlah 396.225.242.340 100% 13.631.466 Total 31 Desember/December 31, 2021 Jumlah saham ditempatkan dan Modal disetor penuh/ Persentase ditempatkan Number of kepemilikan/ dan disetor/ issued and Percentage of Issued and paid- Pemegang saham paid-up shares ownership up share capital Shareholders Pertamina 79.242.488.468 99.9968% 13.630.780 Pertamina PT Pertamina Pedeve Indonesia 2.560.000 0.0032% 686 PT Pertamina Pedeve IndonesiaJumlah 79.245.048.468 100% 13.631.466 Total 31 Desember/December 31, 2020 Jumlah saham ditempatkan dan Modal disetor penuh/ Persentase ditempatkan Number of kepemilikan/ dan disetor/ issued and Percentage of Issued and paid- Pemegang saham ws1paid-up shares ownership up share capital Shareholders Pertamina 197.440.000 98.72% 52.890 Pertamina PT Pertamina Pedeve Indonesia 2.560.000 1.28% 686 PT Pertamina Pedeve IndonesiaJumlah 200.000.000 100% 53.576 TotalBerdasarkan Akta Notaris Aulia Taufani, S.H., No. 12 pada tanggal 3 November 2022, sesuai dengan keputusan Rapat Umum Pemegang Saham Luar Biasa pada tanggal 2 November 2022, telah diputuskan perubahan nilai nominal per lembar saham perseroan dari Rp2.500 (nilai penuh) menjadi Rp500 (nilai penuh) per lembar saham (stock split). Dengan demikian struktur modal dasar perseroan berjumlah Rp790.000.000.000.000 (nilai penuh) yang terbagi atas 1.580.000.000.000 lembar saham, yang masing-masing saham bernilai nominal Rp500. Modal dasar tersebut telah ditempatkan dan disetor 25% atau sejumlah 396.225.242.340 lembar saham atau dengan nilai nominal seluruhnya sebesar Rp198.112.621.170.000 (nilai penuh) telah disetor penuh kepada perseroan oleh masingmasing pemegang saham.Based on Deed of Notary Aulia Taufani, S.H., No. 12 on November 3, 2022, in accordance with the decision of the Extraordinary General Meeting of Shareholders on November 2, 2022, have been decided the change in the nominal value per share of the company from Rp2,500 (full amount) to Rp500 (full amount) per share (stock split). Thus the authorized capital structure of the company amounts to Rp790,000,000,000,000 (full amount) which is divided into 1,580,000,000,000 shares, each share having a nominal value of Rp500. The authorized capital has been issued and paid up 25% or a total of 396,225,242,340 shares or with a total nominal value of Rp198,112,621,170,000 (full amount) has been fully paid to the Company by each shareholder.