Page 19 - Demo
P. 19
PT Pertamina Hulu Energi %u2022 Annual Report 17(Dalam Jutaan USD)(In Millions USD) 2023 2022 2021 2020*) 2019*) YoY 2022-2023(%)Pendapatan Usaha/ Operating RevenuesPendapatan Minyak dan GasOil and Gas Revenue 13.974,86 15.583,86 11.319,55 1.901,43 2.674,88 (10,32) %uf0e2Jasa distribusi dan Logistik EnergiEnergy Distribution and Logistics Services 434,65 483,71 297,15 - - (10,14) %uf0e2Pendapatan dari Jasa Pengeboran Revenue from Drilling Services 107,19 81,26 102,13 - - 31,91 %uf0e1Jasa Penunjang MigasOil and Gas Support Services 51,68 34,57 21,26 - - 49,50 %uf0e1Jumlah Pendapatan UsahaTotal Operating Revenue 14.568,38 16.183,40 11.740,08 1.901,43 2.674,88 (9,98) %uf0e2Beban Pokok Pendapatan/ Cost of RevenuesBeban EksplorasiExploration Expenses (266,57) (256,91) (235,38) (83,89) (83,87) 3,76 %uf0e1Beban ProduksiProduction Expenses (4.233,24) (4.015,99) (3.009,40) (883,00) (1.104,81) 5,41 %uf0e1Beban Depresiasi, Deplesi, dan AmortisasiDepreciation, Depletion, and Amortization Expenses (2.856,85) (2.580,42) (2.284,74) (484,99) (428,83) 10,71 %uf0e1Beban Umum dan AdministrasiGeneral and Administration Expenses (826,45) (913,71) (615,67) (30,31) (16,65) (9,55) %uf0e2Beban dari Aktivitas Operasi LainnyaOther Operating Activity Expenses (734,75) (743,55) (521,76) - - (1,18) %uf0e2Jumlah Beban Pokok PendapatanTotal Cost of Revenues (8.917,87) (8.510,59) (6.666,96) (1.482,20) (1.634,16) 4,79 %uf0e1Laba KotorGross Profit 5.650,52 7.672,81 5.073,12 419,23 1.040,72 (26,36) %uf0e2Penyisihan penurunan nilai aset nonkeuanganAllowance for impairment of non-financial assets (707,09) (165,61) (115,99) - (28,28) 326,97 %uf0e1Penyisihan penurunan nilai goodwillAllowance for impairment of goodwill - - (0,42) - - - Jumlah Pendapatan/(Beban) LainnyaTotal Other Income/(Expense) (112,75) (247,87) (103,05) 22,74 (22,57) (54,51) %uf0e2Jumlah Penghasilan/(Beban) KeuanganTotal Financial Income/(Expense) (318,88) (194,91) (123,98) (22,82) (23,28) 63,60 %uf0e1IKHTISAR DATA KEUANGAN PENTINGFINANCIAL HIGHLIGHTSLaba (Rugi) dan Penghasilan Komprehensif Lain Konsolidasian Consolidated Profit (Loss) and Other Comprehensive Income *) Merupakan Entitas PHE Stand Alone sebelum menjadi Subholding Upstream. It is the PHE Standalone entity before becoming the Subholding Upstream.

