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666 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 5/227 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) 31 Desember/December 31, 2021 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 11.356.487 870.730 12.227.217 (487.136) 11.740.081 Revenues Beban segmen Segment expenses Beban pokok pendapatan (3.525.320) (701.973) (4.227.293) 460.751 (3.766.542) Cost of revenues Salaries and employees Biaya gaji upah dan tunjangan (333.080) (26.656) (359.736) 3.588 (356.148) benefitsBiaya pemeliharaan (33.255) (565) (33.820) - (33.820) Repairs and maintenance Beban depresiasi, deplesi (2.224.873) (85.067) (2.309.940) 25.196 (2.284.744) Depreciation, depletion and dan amortisasi amortization expenses Lain - lain (223.314) (17.315) (240.629) 14.923 (225.706) Others Jumlah beban segmen (6.339.842) (831.576) (7.171.418) 504.458 (6.666.960) Total segment expenses Laba segmen 5.016.645 39.154 5.055.799 17.322 5.073.121 Segment profitPenyisihan penurunan nilai Provision for impairment of aset non-keuangan (114.627) - (114.627) (1.362) (115.989) non-financial assets Penyisihan penurunan nilai Provision for impairment of goodwill (415) - (415) - (415) goodwill(Beban)/pendapatan lain-lain, neto 163.567 1.774 165.341 (268.394) (103.053) Other (expense)/income, netLaba operasi 5.065.170 40.928 5.106.098 (252.434) 4.853.664 Operating profit Penghasilan keuangan 27.124 2.877 30.001 - 30.001 Finance incomeBeban keuangan (137.192) (16.572) (153.764) (214) (153.978) Finance costs Keuntungan/(rugi) selisih Foreign exchange kurs, neto 5.611 (632) 4.979 315 5.294 gain/(loss), netLaba sebelum Profit before pajak penghasilan 4.960.713 26.601 4.987.314 (252.333) 4.734.981 income taxes INFORMASI LAINNYA OTHER INFORMATIONAset segmen 54.628.737 1.101.509 55.730.246 (67.617.134) (11.886.888) Segment assets Aset Perusahaan dan entitas Unallocated assets anak yang tidak dapat of the Company dialokasikan 40.365.476 - 40.365.476 - 40.365.476 and subsidiaries Total aset yang Total consolidated dikonsolidasikan 94.994.213 1.101.509 96.095.722 (67.617.134) 28.478.588 assets Liabilitas segmen 40.232.295 415.782 40.648.077 (53.208.661) (12.560.584) Segment liabilitiesLiabilitas Perusahaan dan Unallocated liabilitiesentitas anak yang tidak dapat of the Companydialokasikan 27.647.582 - 27.647.582 - 27.647.582 and subsidiaries Total liabilitas yang Total consolidated dikonsolidasikan 67.879.877 415.782 68.295.659 (53.208.661) 15.086.998 liabilities