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PT Pertamina Hulu Energi 665 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/226 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)46. INFORMASI SEGMEN (lanjutan) 46. SEGMENT INFORMATION (continued)2. Operasi lainnya (lanjutan) 2. Other operations (continued)Tabel berikut menyajikan informasi pendapatan dan laba dan aset dan liabilitas tertentu sehubungan dengan segmen operasi Grup.The following table represents revenue and profit, and certain asset and liability information regarding the Group%u2019s operating segments. 31 Desember/December 31, 2022 Eksplorasi dan produksi minyak Jumlah dan gas/ sebelum Exploration eliminas/ and production Jasa/ Total before Eliminasi/ Jumlah/ of oil and gas Services elimination Elimination Total PENDAPATAN REVENUESPendapatan 15.728.262 1.167.787 16.896.049 (712.650) 16.183.399 Revenues Beban segmen Segment expenses Beban pokok pendapatan (4.700.831) (969.335) (5.670.166) 653.716 (5.016.450) Cost of revenues Salaries and employees Biaya gaji upah dan tunjangan (467.317) (35.656) (502.973) 10.333 (492.640) benefits Biaya pemeliharaan (38.074) (512) (38.586) - (38.586) Repairs and maintenance Beban depresiasi, deplesi Depreciation, depletion, and dan amortisasi (2.567.417) (83.670) (2.651.087) 70.663 (2.580.424) amortization expensesLain - lain (399.884) (18.314) (418.198) 35.711 (382.487) Others Jumlah beban segmen (8.173.523) (1.107.487) (9.281.010) 770.423 (8.510.587) Total segment expenses Laba segmen 7.554.739 60.300 7.615.039 57.773 7.672.812 Segment profitPenyisihan penurunan nilai Provision for impairment of aset non-keuangan 1.165.520 (147) 1.165.373 (1.413.244) (247.871) non-financial assets (Beban)/pendapatan lain-lain, neto (169.734) 4.127 (165.607) - (165.607) Other (expense)/income, netLaba operasi 8.550.525 64.280 8.614.805 (1.355.471) 7.259.334 Operating profit Penghasilan keuangan 63.005 3.333 66.338 (17.344) 48.994 Finance incomeBeban keuangan (249.199) (13.536) (262.735) 18.827 (243.908) Finance costs Keuntungan selisih Foreign exchange kurs, neto 46.384 1.547 47.931 5.898 53.829 gain, netLaba sebelum Profit before pajak penghasilan 8.410.715 55.624 8.466.339 (1.348.090) 7.118.249 income taxes INFORMASI LAINNYA OTHER INFORMATIONAset segmen 60.797.909 1.182.440 61.980.349 (72.808.169) (10.823.820) Segment assets Aset Perusahaan dan entitas Unallocated assets anak yang tidak dapat of the Company dialokasikan 42.305.610 - 42.305.610 - 42.305.610 and subsidiariesTotal aset yang Total consolidated dikonsolidasikan 103.103.519 1.182.440 104.285.959 (72.808.169) 31.481.790 assets Liabilitas segmen 42.989.951 477.924 43.467.875 (58.389.264) (14.921.390) Segment liabilitiesLiabilitas Perusahaan dan Unallocated liabilitiesentitas anak yang tidak dapat of the Companydialokasikan 31.244.902 - 31.244.902 - 31.244.902 and subsidiaries Total liabilitas yang Total consolidated dikonsolidasikan 74.234.853 477.924 74.712.777 (58.389.264) 16.323.513 liabilities