Page 666 - Demo

664 Laporan Tahunan %u2022 PT Pertamina Hulu EnergiLAPORAN KEUANGAN 7 FINANCIAL STATEMENTThe original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/111 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANTanggal 31 Desember 2023 dan untuk Tahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam ribuan dolar Amerika Serikat, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTS As of December 31, 2023and for the Year Then Ended(Expressed in thousands of United States dollars,unless otherwise stated)17. ASET MINYAK DAN GAS BUMI 17. OIL AND GAS PROPERTIESPergerakan properti minyak dan gas adalah sebagaiberikut:Movements of oil and gas properties are as follows:31 Desember/December 31, 2023 Pengalihan/ Saldo awal/ Reklasifikasi/ Saldo akhir/Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Endingbalance Additions Deductions Correction Reclassifications balanceBiaya perolehan Acquisition costSumur 20.193.673 321.855 (1.858) (35.110) 2.771.171 23.249.731 WellsInstalasi 9.148.313 9.244 - (34.391) 1.033.008 10.156.174 InstallationsSignature dan production Signature and production bonus 1.067.882 1.630 - (22.749) - 1.046.763 bonusesSub jumlah 30.409.868 332.729 (1.858) (92.250) 3.804.179 34.452.668 SubtotalAset dalam pembangunan Assets under construction Sumur evaluasi Evaluation anddan eksplorasi 465.780 632.978 (26.753) 1.973 (54.511) 1.019.467 exploration wellsSumur pengembangan 3.037.415 3.185.054 (73.861) (93.160) (3.749.668) 2.305.780 Development wellsJumlah 33.913.063 4.150.761 (102.472) (183.437) - 37.777.915 TotalAkumulasi depresiasi Accumulated depreciationSumur (12.738.544) (1.882.700) - 318.585 - (14.302.659) WellsInstalasi (4.251.427) (635.781) - (150.594) - (5.037.802) Installations Signature dan production Signature and production bonus (122.853) (51.781) - (140) - (174.774) bonusesJumlah (17.112.824) (2.570.262) - 167.851 - (19.515.235) TotalPenyisihan penurunan nilai (1.428.443) (707.087) - 3.140 - (2.132.390) Provision for impairmentNilai Buku Neto 15.371.796 16.130.290 Net Book Value31 Desember/December 31, 2022 Pengalihan/ Saldo awal/ Reklasifikasi/ Saldo akhir/Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Endingbalance Additions Deductions Correction Reclassifications balanceBiaya perolehan Acquisition costSumur 18.939.237 (266.157) (218.120) (70.436) 1.809.149 20.193.673 WellsInstalasi 7.644.911 24.102 (16.912) 22.494 1.473.718 9.148.313 InstallationsSignature and production Signature and production bonus 1.041.172 26.710 - - - 1.067.882 bonusesSub jumlah 27.625.320 (215.345) (235.032) (47.942) 3.282.867 30.409.868 SubtotalAset dalam pembangunan Assets under construction Sumur evaluasi Evaluation anddan eksplorasi 363.791 242.634 (74.658) (52.861) (13.126) 465.780 exploration wellsSumur pengembangan 3.369.067 2.645.517 (36.360) 328.932 (3.269.741) 3.037.415 Development wellsJumlah 31.358.178 2.672.806 (346.050) 228.129 - 33.913.063 TotalAkumulasi depresiasi Accumulated depreciationSumur (10.767.020) (1.659.288) 39.519 (351.755) - (12.738.544) WellsInstalasi (3.717.853) (534.281) 14.675 (13.968) - (4.251.427) Installations Signature and production Signature and production bonus (74.320) (48.646) - 113 - (122.853) bonusesJumlah (14.559.193) (2.242.215) 54.194 (365.610) - (17.112.824) TotalPenyisihan penurunan nilai (1.258.709) (169.734) - - - (1.428.443) Provision for impairmentNilai Buku Neto 15.540.276 15.371.796 Net Book ValuePenyusutan, deplesi dan amortisasi yang dibebankan ke beban pokok penjualan untuk periode yang berakhir 31 Desember 2023 dan 31 Desember 2022secara masing-masing adalah AS$2.570.231 dan AS$2.242.215.Depreciation, depletion and amortization charged to cost of goods sold ended December 31, 2023 and December 31, 2022 respectively are US$2,570,231 andUS$2,242,215. Pada 31 Desember 2023, terdapat kapitalisasi atas biaya pinjaman atas fasilitas pembiayaan proyek pengembangan JTB. Jumlah biaya pinjaman yang dikapitalisasi sebesar AS$11.321 (2022: AS$66.601).In December 31, 2023, there is a capitalization of borrowing costs for financing facilities for JTB project development. Total capitalized borrowing costs are US$11,321 (2022: US$66,601).