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668 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 5/115 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)18. ASET HAK GUNA 18. RIGHT OF USE ASSETPada tanggal 1 Januari 2020, Grup menerapkanPSAK 73, sehingga mutasi selama periode 6 bulan adalah sebagai berikut:On January 1, 2020, the Group adopted SFAS 73, sothat the movement during the 6 month period is asfollows:31 Desember/December 31, 2023 beban dibayarSaldo dimuka/Saldo awal/ transisi/ prepaid Saldo akhir/Beginning Transition Penambahan/ Koreksi/ expense EndingBalance balance Additions Correction reclassifications balanceBiaya perolehan Acquisition costsHak tanah 505 - 188 (148 ) - 545 Land rightsBangunan 141.996 - 3.177 (6.960 ) - 138.213 BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya 427.503 - 10.104 7.447 - 445.054 and other equipmentKapal terbang dan kapallaut 342.589 - (36.852 ) (33.675 ) - 272.062 Ships and aircraftAset bergerak 263.614 - 14.493 891 - 278.998 Moveable assetsJumlah 1.176.207 - (8.890 ) (32.445 ) - 1.134.872 TotalAkumulasi depresiasi Accumulated depreciation Hak tanah (340) - (181 ) 152 - (369 ) Land rightsBangunan (103.261) - (19.701 ) 7.117 - (115.845 ) BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya (356.283) - (33.866 ) 55 - (390.094 ) and other equipmentKapal terbang dan kapallaut (221.743) - (27.882 ) 33.770 - (215.855 ) Ships and aircraftAset bergerak (164.093) - (46.380 ) 1.143 - (209.330 ) Moveable assetsJumlah (845.720) - (128.010 ) 42.237 - (931.493 ) TotalNilai buku neto 330.487 203.379 Net book value 31 Desember/December 31, 2022beban dibayarSaldo dimuka/Saldo awal/ transisi/ prepaid Saldo akhir/Beginning Transition Penambahan/ Koreksi/ expense EndingBalance balance Additions Correction reclassifications balanceBiaya perolehan Acquisition costsHak tanah 570 - 70 (135 ) - 505 Land rightsBangunan 103.619 - 38.207 170 - 141.996 BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya 407.290 - 29.322 (9.109 ) - 427.503 and other equipmentKapal terbang dan kapallaut 306.306 - 49.023 (12.740 ) - 342.589 Ships and aircraftAset bergerak 239.610 - 62.867 (38.863 ) - 263.614 Moveable assetsJumlah 1.057.395 - 179.489 (60.677 ) - 1.176.207 TotalAkumulasi depresiasi Accumulated depreciation Hak tanah (282) - (177 ) 119 - (340 ) Land rightsBangunan (79.208) - (24.433 ) 380 - (103.261 ) BuildingsTanki, instalasi pipa dan Tanks, pipeline installationsperalatan lainnya (325.465) - (30.542 ) (276 ) - (356.283 ) and other equipmentKapal terbang dan kapallaut (172.416) - (60.178 ) 10.851 - (221.743 ) Ships and aircraftAset bergerak (145.735) - (52.452 ) 34.094 - (164.093 ) Moveable assetsJumlah (723.106) - (167.782 ) 45.168 - (845.720 ) TotalNilai buku neto 334.289 330.487 Net book value