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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 2024 tercatat sebesar USD9,3 miliar meningkat sebesar 4,63% atau setara dengan USD412,84 juta dibandingkan periode yang sama tahun 2023 sebesar USD8,92 miliar. Kenaikan ini disebabkan oleh lebih tingginya aktivitas pemeliharaan sumur dan fasilitas produksi dalam rangka mempertahankan volume produksi, peningkatan biaya operasional anak perusahaan logistik dan distribusi, serta lebih luasnya cakupan area kegiatan seismik.Operating ExpensesOperating Expenses consist of Exploration Expenses; Production Expenses; Depreciation, Depletion, and Amortization Expenses; General and Administrative Expenses; and Expenses from Other Operating Activities.Company Operating Expenses as of December 31, 2024 were recorded at USD9.3 billion, an increase of 4.63% or equivalent to USD412.84 million compared to that of the same period in 2023 of USD8.92 billion. This increase was due to higher well maintenance activities and production facilities in order to maintain production volumes as well as a wider coverage of seismic activity areas.*) Hanya PHE saja (tanpa entitas anak), sebelum menjadi Subholding Upstream.PHE only (without subsidiary entities), before becoming an Upstream Subholding company.Perkembangan Jumlah Pendapatan Usaha 2020-2024 (USD-juta)Development of Total Business Revenue 2020-2024 (USD-million)14.330,34 14.568,38 16.183,40 11.740,08 1.901,432024 2023 2022 2021 2020*)Beban Usaha Operating ExpensesDeskripsiDescription2024(USD-juta)(USD-million)2023(USD-juta)(USD-million)Kenaikan (Penurunan)Increase (Decrease)Nominal(USD-juta)(USD-million)PersentasePercentage(%)Beban EksplorasiExploration Expenses 465,42 266,57 198,85 74,60 %uf0e1Beban ProduksiProduction Expenses 4.647,65 4.233,24 414,41 9,79 %uf0e1Beban Depresiasi, Deplesi, dan AmortisasiDepreciation, Depletion, and Amortization Expenses 2.443,00 2.856,85 (413,85) (14,49) %uf0e2Beban Umum dan AdministrasiGeneral and Administrative Expenses 906,78 826,45 80,33 9,72 %uf0e1Beban dari Aktivitas Operasi LainnyaOther Operating Activities Expenses 867,87 734,75 133,12 18,12 %uf0e1Jumlah Beban UsahaTotal Operating Expenses 9.330,72 8.917,86 412,86 4,63 %uf0e1Laporan Tahunan %u2022 Annual Report 256HULU ENERGI