Page 704 - Demo

702 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 5/149 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)30. LIABILITAS SEWA (lanjutan) 30. LEASE LIABILITY (continued)Laporan arus kas konsolidasian menyajikan saldoberikut berkaitan dengan sewa:The consolidated statements of cash flows show thefollowing amounts related to leases:31 Desember/ 31 Desember/December 31, December 31, 2023 2022Saldo awal 307.690 335.699 Beginning balance(Penurunan)/penambahan 86.111 230.162 (Deduction)/additionsBeban bunga 9.901 12.285 Interest expensePembayaran (233.136) (256.041) PaymentsSelisih kurs 2.623 (14.415) Foreign exchangeSaldo akhir 173.189 307.690 Ending balanceBagian jangka pendek 87.223 155.751 Current portionBagian jangka panjang 85.966 151.939 Non-current portion31. TAMBAHAN MODAL DISETOR 31. ADDITIONAL PAID-IN CAPITALTambahan modal disetor merupakan perbedaanantara jumlah imbalan yang dialihkan dan jumlahtercatat dari transaksi kombinasi bisnis entitassepengendali.Additional paid-in capital represent the difference between the purchase consideration and the carrying value frombusiness combination transaction of entities under common control.32. MODAL SAHAM 32. SHARE CAPITALPada tanggal 31 Desember 2023 dan 31 Desember 2022, jumlah modal Perusahaan yang telahditempatkan dan disetor adalah sebagai berikut:As at December 31, 2023 and December 31, 2022, the Company%u2019s issued and paid-up share capital position isas follows: 31 Desember/December 31, 2023 ______________ Jumlah sahamditempatkan dan Modal disetor penuh/ Persentase ditempatkan Number of kepemilikan/ dan disetor/issued and Percentage of Issued and paidPemegang saham paid-up shares ownership up share capital ShareholdersPertamina 396.212.442.340 99,9968% 13.630.780 PertaminaPT Pertamina Pedeve Indonesia 12.800.000 0,0032% 686 PT Pertamina Pedeve IndonesiaJumlah 396.225.242.340 100% 13.631.466 Total31 Desember/December 31, 2022Jumlah sahamditempatkan dan Modal disetor penuh/ Persentase ditempatkan Number of kepemilikan/ dan disetor/issued and Percentage of Issued and paidPemegang saham paid-up shares ownership up share capital ShareholdersPertamina 396.212.442.340 99,9968% 13.630.780 PertaminaPT Pertamina Pedeve Indonesia 12.800.000 0,0032% 686 PT Pertamina Pedeve IndonesiaJumlah 396.225.242.340 100% 13.631.466 TotalBerdasarkan Akta Notaris Aulia Taufani, S.H., No. 12 pada tanggal 3 November 2022, sesuai dengan keputusan Rapat Umum Pemegang Saham Luar Biasa pada tanggal 2 November 2022, telah diputuskan perubahan nilai nominal per lembar saham perseroan dari Rp2.500 (nilai penuh) menjadi Rp500 (nilai penuh) per lembar saham (stock split). Based on Deed of Notary Aulia Taufani, S.H., No. 12 on November 3, 2022, in accordance with the decision of the Extraordinary General Meeting of Shareholders on November 2, 2022, have been decided the change in the nominal value per share of the company from Rp2,500 (full amount) to Rp500 (full amount) per share (stock split).