Page 194 - Demo

Pendapatan dan Profitabilitas Eksplorasi dan Produksi MigasKinerja Keuangan dan Profitabilitas Segmen Eksplorasi dan Produksi MigasKinerja keuangan dan profitabilitas segmen Eksplorasi dan Produksi Migas disajikan pada tabel di bawah ini.Revenue and Profitability of Oil and Gas Exploration and ProductionFinancial Performance and Profitability of Oil and Gas Exploration and Production SegmentThe financial performance and profitability of the Exploration and Oil Production segment are presented in the table below.2023 2022 Kenaikan (Penurunan)Increase (Decrease)(USD-juta) (USD-juta) Nominal(USD-juta)PersentasePercentage(%)Laba Rugi Konsolidasian/ Consolidated Profit and LossPendapatan Usaha/ Operating Income 14.147,01 15.728,26 (1.581,25) (10,05) %uf0e2Beban segmen/ Segment expensesBeban pokok pendapatan / Income principal expenses (5.000,83) (4.700,83) (300,00) 6,38 %uf0e1Biaya gaji upah dan tunjangan /Salaries, wages and benefits expenses (433,83) (467,32) 33,49 (7,17) %uf0e2Biaya pemeliharaan / Maintenance expenses (45,35) (38,07) (7,28) 19,12 %uf0e1Beban depresiasi, deplesi dan amortisasiDepreciation, depletion and amortization expenses (2.856,54) (2.567,42) (289,12) 11,26 %uf0e1Lain-lain/ Other (315,22) (399,88) 84,66 (21,17) %uf0e2Jumlah beban segmen/ Total segment expenses (8.651,76) (8.173,52) (478,24) 5,85 %uf0e1Laba segmen/ Segment profit 5.495,25 7.554,74 (2.059,49) (27,26) %uf0e2Penyisihan penurunan nilai aset non-keuanganImpairment allowance for non-financial assets (707,09) (169,73) (537,36) 316,59 %uf0e1(Beban)/pendapatan lain-lain - netoOther (Expenses)/ income - net 3.114,65 1.165,52 1.949,13 167,23 %uf0e1Laba operasi/ Operating profit 7.902,81 8.550,52 (647,72) (7,58) %uf0e2Penghasilan keuangan / Financial income 145,64 63,01 82,63 131,14 %uf0e1Beban keuangan/ Financial expenses (459,68) (249,20) (210,48) 84,46 %uf0e1Keuntungan selisih kurs - neto/ Foreign exchange gain - net (19,45) 46,38 (65,83) (141,93) %uf0e2Laba sebelum pajak penghasilanProfit before income tax 7.569,32 8.410,71 (841,40) (10,00) %uf0e2Posisi Keuangan/ Financial PositionAset/ AssetsAset segmen / Segment assets 62.476,10 60.797,91 1.678,19 2,76 %uf0e1Aset Perusahaan dan entitas anak yang tidak dapat dialokasikanNon-allocable assets of the Company and subsidiaries 45.180,98 42.305,61 2.875,37 6,80 %uf0e1Total aset yang dikonsolidasikanTotal consolidated assets 107.657,08 103.103,52 4.553,56 4,42 %uf0e1192 Laporan Tahunan %u2022 PT Pertamina Hulu EnergiPEMBAHASAN DAN ANALISIS MANAJEMENMANAGEMENT DISCUSSION AND ANALYSIS 4 5 6 7