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DeskripsiSubject2023 2022 Kenaikan (Penurunan)Increase (Decrease)(USD-juta)(USD-million)(USD-juta)(USD-million)Nominal(USD-juta)(USD-million)PersentasePercentage(%)Laba Rugi Konsolidasian/ Consolidated Profit and LossPendapatan UsahaOperating Revenue 1.258,32 1.167,79 90,53 7,75 %uf0e1Beban segmenSegment expensesBeban pokok pendapatan Cost of revenue (1.020,44) (969,34) (51,10) 5,27 %uf0e1Biaya gaji upah dan tunjangan Salaries, wages and benefits expenses (38,38) (35,66) (2,72) 7,65 %uf0e1Biaya pemeliharaan Maintenance expenses (0,63) (0,51) (0,12) 23,53 %uf0e1Beban depresiasi, deplesi dan amortisasiDepreciation, depletion and amortization expenses (86,38) (83,67) (2,71) 3,24 %uf0e1Lain-lainOthers (26,70) (18,31) (8,39) 45,82 %uf0e1Jumlah beban segmenTotal segment expenses (1.172,53) (1.107,49) (65,04) 5,87 %uf0e1Laba segmenSegment profit 85,79 60,30 25,49 42,27 %uf0e1Penyisihan penurunan nilai aset non-keuanganImpairment allowance for non-financial assets - 4,13 (4,13) (100,00) (Beban)/pendapatan lain-lain - neto(Expense)/Other income - net 1,36 (0,15) 1,51 (1.006,67) %uf0e2Laba operasiOperating profit 87,15 64,28 22,87 35,58 %uf0e1Penghasilan keuangan Financial income 6,99 3,33 3,66 109,91 %uf0e1Beban keuangan Financial expenses (13,16) (13,54) 0,38 (2,81) %uf0e2Keuntungan selisih kurs - netoForeign exchange gain - net (0,41) 1,55 (1,95) (126,45) %uf0e2Laba sebelum pajak penghasilanProfit before income tax 80,57 55,62 24,95 44,86 %uf0e1PT Pertamina Hulu Energi %u2022 Annual Report 203