Page 668 - Demo
P. 668


                                    668 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 5/229 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) 31 Desember/ 31 Desember/ 31 Desember/  December 31, December 31, December 31,  2022 2021 2020 Pendapatan berdasarkan  Geografis Revenue by GeographicsIndonesia 15.383.098 11.112.546 7.729.434 IndonesiaLuar negeri 1.512.951 1.114.671 749.736 OverseasEliminasi (712.650) (487.136) (405.376) Elimination Jumlah 16.183.399 11.740.081 8.073.794 TotalAset minyak dan gas bumi,  neto berdasarkan Oil dan gas properties, Geografis net by GeographicsIndonesia 13.932.886 14.035.035 13.785.323 IndonesiaLuar negeri 1.706.807 1.830.757 1.799.881 OverseasEliminasi (267.897) (308.488) (196.650) Eliminations Jumlah 15.371.796 15.557.304 15.388.554 Total47. INSTRUMEN KEUANGAN 47. FINANCIAL INSTRUMENTSTabel di bawah ini mengikhtisarkan nilai tercatat instrumen keuangan Grup dalam laporan posisi keuangan konsolidasian tanggal 31 Desember 2022, 2021, dan 2020:The following tables set forth the carrying values of the Group%u2019s financial instruments in its consolidated statement of financial position as of December 31, 2022, 2021, dan 2020:31 Desember/December 31, 2022  Nilai wajar diakui  melalui pendapatan  komprehensif lain/ Biaya Liabilitas  Nilai wajar diakui Fair value perolehan keuangan  melalui laba/rugi/ through other diamortisasi/ lainnya/  Fair value through comprehensive Amortized Other financial Jumlah/  profit or loss income cost liabilities Total 31 Desember 2022 December 31, 2022Kas dan setara kas - - 4.456.365 - 4.456.365 Cash and cash equivalentsKas yang dibatasi penggunaannya - - 1.628.572 - 1.628.572 Restricted cash Piutang usaha - pihak berelasi - - 4.450.196 - 4.450.196 Trade receivables - related partiesPiutang usaha - pihak ketiga - - 513.582 - 513.582 Trade receivables - third parties Piutang dari pemerintah - - 629.588 - 629.588 Due from the GovernmentPiutang lain-lain - pihak berelasi - - 21.926 - 21.926 Other receivables - related partiesPiutang lain-lain - pihak ketiga - - 91.554 - 91.554 Other receivables - third partiesUang muka dan biaya  dibayar di muka - - 161.852 - 161.852 Advances and prepaymentAset tidak lancar lainnya - - 448.688 - 448.688 Other non-current assetsJumlah aset keuangan - - 12.402.323 - 12.402.323 Total financial assetsUtang usaha - pihak berelasi - - - 335.682 335.682 Trade payables - related partiesUtang usaha - pihak ketiga - - - 473.179 473.179 Trade payables - third partiesUtang kepada Pemerintah - - - 165.302 165.302 Due to GovernmentUtang lain-lain - pihak berelasi - - - 157.755 157.755 Other payables - related partiesUtang lain-lain - pihak ketiga - - - 250.401 250.401 Other payables - third partiesPinjaman bank jangka pendek - - - 14.364 14.364 Short term bank loanPinjaman bank jangka panjang - - - 4.603.990 4.603.990 Long term bank loan Utang sukuk - - - 44.758 44.758 Sukuk payables Pinjaman lain-lain - - - 75.976 75.976 Other LoanBeban yang masih harus dibayar - - - 2.050.960 2.050.960 Accrued expensesPendapatan tangguhan - - - 46.301 46.301 Deferred revenueLiabilitas sewa - - - 307.690 307.690 Lease liabilities Liabilitas lainnya - - 115.356 115.356 Other liabilities Jumlah liabilitas keuangan - - - 8.641.715 8.641.715 Total financial liabilities 
                                
   662   663   664   665   666   667   668   669   670   671   672