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Perkembangan Jumlah Pendapatan Usaha 2019-2023 (USD-juta)Development of Total Operating Income 2019-2023 (USD-million)14.568,38 16.183,40 11.740,08 1.901,43 2.674,882023 2022 2021 2020*) 2019*)Beban UsahaBeban Usaha terdiri dari Beban Eksplorasi; Beban Produksi; Beban Depresiasi, Deplesi, dan Amortisasi; Beban Umum dan Administrasi; dan Beban dari Aktivitas Operasi Lainnya.Beban Usaha Perusahaan per 31 Desember 2023 tercatat sebesar USD8,92 miliar, meningkat 4,79% atau setara dengan USD407,28 juta dibandingkan periode yang sama tahun 2022 sebesar USD8,51 miliar. Kenaikan ini disebabkan karena penyesuaian crossflowyang mengakibatkan underlifting di PEPC pada tahun 2022, lebih tingginya aktivitas pada WK JTB pada tahun 2023, lebih tingginya cashcall biaya di PIREP dan Corridor pada tahun 2023 dikarenakan penambahan Participating Interest.Beban UsahaOperating Expenses2023 2022 Kenaikan (Penurunan)Increase (Decrease)(USD-Juta)(USD-million)(USD-Juta)(USD-million)NominalAmount (USD-Juta)(USD-million)PersentasePercentage(%)Beban EksplorasiExploration Expenses 266,57 256,91 9,66 3,76 %uf0e1Beban ProduksiProduction Expenses 4.233,24 4.015,99 217,25 5,41 %uf0e1Beban Depresiasi, Deplesi, dan AmortisasiDepreciation, Depletion, and Amortization Expenses 2.856,85 2.580,42 276,43 10,71 %uf0e1Beban Umum dan AdministrasiGeneral and Administrative Expenses 826,45 913,71 (87,27) (9,55) %uf0e2Beban dari Aktivitas Operasi LainnyaOther Operating Activities Expenses 734,75 743,55 (8,80) (1,18) %uf0e2Jumlah Beban UsahaTotal Operating Expenses 8.917,87 8.510,59 407,28 4,79 %uf0e1Operating ExpensesOperating Expenses consist of Exploration Expenses; Production Expenses; Depreciation, Depletion, and Amortization Expense; General and Administrative Expenses; and Other Operating Activities Expenses.The Company%u2019s Operating Expenses as of December 31, 2023, amounted to USD8.92 billion, increasing by 4.79% or equivalent to USD407.28 million compared to the same period in 2022, which was USD8.51 billion. This increase was due to the adjustment of crossflow resulting in underlifting in PEPC in 2022, increased activity in JTB Block in 2023, and higher cash call costs in PIREP and Corridor in 2023 due to the addition of Participating Interest.*) Merupakan Entitas PHE Stand Alone sebelum menjadi Subholding Upstream.It is the PHE Standalone entity before becoming the Subholding Upstream.234 Laporan Tahunan %u2022 PT Pertamina Hulu EnergiPEMBAHASAN DAN ANALISIS MANAJEMENMANAGEMENT DISCUSSION AND ANALYSIS 4 5 6 7
