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Laporan Tahunan %u2022 Annual Report 658HULU ENERGIThe original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 1/1 ScheduleCatatan atas laporan keuangan konsolidasian terlampirmerupakan bagian yang tidak terpisahkan dari laporankeuangan konsolidasian secara keseluruhan.The accompanying notes to the consolidated financial statementform an integral part of these consolidated financial statement.LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OFKONSOLIDASIAN FINANCIAL POSITIONTanggal 31 Desember 2024 As of December 31, 2024(Disajikan dalam Ribuan Dolar Amerika Serikat, (Expressed in Thousands of United States Dollars,Kecuali Dinyatakan Lain) Unless Otherwise Stated) 31 Desember/ 31 Desember/ Catatan/ December 31, December 31,Notes 2024 2023ASET ASSETSASET LANCAR CURRENT ASSETSKas dan setara kas 3f,6 2.614.318 5.018.739 Cash and cash equivalentsKas yang dibatasipenggunaannya Restricted cash- bagian lancar 3f,7 154.217 133.537 - current portionPiutang usaha, neto Trade receivables, net- Pihak berelasi 3h,8,44c 2.626.183 2.053.070 Related parties -- Pihak ketiga 3h,8 520.685 715.327 Third parties -Piutang Pemerintah 3g,9 623.448 501.429 Due from the GovernmentPiutang lain-lain, neto Other receivables, net- Pihak berelasi 3h,10,44d 28.630 28.217 Related parties -- Pihak ketiga 3h,10 95.083 94.867 Third parties -Persediaan, neto 3j,11 806.397 658.712 Inventories, netPiutang pajak lainnya Other taxes receivable- bagian lancar 3s,43a 300.738 275.612 - current portionPiutang pajak penghasilan Corporate and dividend taxesdan dividen - bagian lancar 3s,43a 26.288 12.503 receivables - current portionUang muka dan biayadibayar di muka Advances and prepayments- bagian lancar 3k,15 179.428 177.429 current portion -Aset lancar lainnya 14a 60.913 210.253 Other current assetsJumlah Aset Lancar 8.036.328 9.879.695 Total Current AssetsASET TIDAK LANCAR NON-CURRENT ASSETSKas yang dibatasipenggunaannya Restricted cash- bagian tidak lancar 3f,7 1.890.493 1.700.675 - non-current portionPiutang jangka panjang 2.087 2.997 Long term receivablesAset tetap, neto 3i,12 544.278 522.121 Fixed assets, netAset tak berwujud, neto 3d,13 71.814 73.800 Intangible assets, netProperti investasi 3.149 3.301 Investment propertiesAset pajak tangguhan 3s,43e 55.781 95.263 Deferred tax assetsInvestasi jangka panjang 16 1.103.172 1.602.821 Long term investmentsUang muka dan biayadibayar di muka Advances and prepayments- bagian tidak lancar 3k,15 56 2.242 - non-current portionPiutang pajak lainnya Other taxes receivable- bagian tidak lancar 3s,43a 262.713 213.492 - non-current portionPiutang pajak penghasilan Corporate and dividenddan dividen taxes receivables- bagian tidak lancar 3s,43a 3.106 3.460 - non-current portionAset minyak dan gas bumi, neto 3m,17 17.905.149 16.130.290 Oil and gas properties, netAset hak guna, neto 3n,18 123.977 203.379 Right of use assets, netAset tidak lancar lainnya 14b 432.852 455.380 Other non-current assetsJumlah Aset Tidak Lancar 22.398.627 21.009.221 Total Non-current AssetsJUMLAH ASET 30.434.955 30.888.916 TOTAL ASSETS