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602 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 5/163 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)41. BEBAN KEUANGAN 41. FINANCE COST 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Beban keuangan dari pinjaman 116.600 35.836 50.137 Interest expense from loansBeban akresi 100.462 87.331 75.885 Accretion expenseBeban bunga dari sewa 23.054 24.325 31.170 Interest expense from leasesBeban bunga lainnya 3.792 6.486 7.883 Other interest expenses Jumlah 243.908 153.978 165.075 TotalBeban bunga terdiri dari beban akresi, biaya bunga yang dibebankan oleh Pertamina atas pinjaman yang digunakan entitas anak, bunga sewa pembiayaan atas Barang Milik Negara dan sewa pembiayaan pabrik LPG dan instalasi pipa gas dari pihak ketiga, beban bunga dari pinjaman bank jangka pendek dan jangka panjang serta beban bunga dari sewa.Interest expenses consist of accretion expense, interest charged by Pertamina in relation to loans of which proceeds were provided to subsidiaries, interest in relation to finance leases of State-Owned Assets and leases of LPG plants and gas pipeline installations from third parties, short term and long term loans and interest expense from leases.42. (BEBAN)/PENDAPATAN LAIN-LAIN - NETO 42. OTHER (EXPENSE)/INCOME - NETPada tanggal 31 Desember 2022, 2021 dan 2020, (beban)/pendapatan lain-lain - neto terdiri dari:As of December 31, 2022, 2021 and 2020, other (expense)/income - net consist of: 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Penurunan nilai dan Impairment and correctionkoreksi piutang (130.931) (32.515) (3.066) of receivablesProvisi koreksi bagi hasil Provision for profit sharing dengan partner KBH (118.436) - - correction with PSC partners%u2019Kontribusi ke BUMD (116.376) (70.320) (20.336) Contribution to BUMDBagian atas laba neto Share in net profit of entitas asosiasi associates dan ventura bersama 121.769 45.027 (305) and joint venturePengembalian pajak 4.638 - - Tax refundPendapatan atas Revenue on penalty penalti vendor 8.509 5.816 10.940 vendorBiaya penanggulangan Incident management insiden (10.917) (39.541) (13.803) expense Pembalikan provisi Reversal on provision gugatan hukum for lawsuit di blok SK-305 - - 13.535 at SK-305 blockPenerimaan klaim asuransi - - 20.510 Claim insurance incomeLain-lain (6.127) (11.521) 8.732 Others Jumlah (247.871) (103.053) 16.207 Total