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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 739The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/75 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (lanjutan)Tanggal 31 Desember 2024 dan untukTahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam Ribuan Dolar Amerika Serikat,Kecuali Dinyatakan Lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENT (continued)As of December 31, 2024 andfor the Year Then Ended(Expressed in Thousands of United States Dollars,Unless Otherwise Stated)3. IKHTISAR INFORMASI KEBIJAKAN AKUNTANSIMATERIAL (lanjutan)3. SUMMARY OF MATERIAL ACCOUNTING POLICIESINFORMATION (continued)y. Pengaturan bersama (lanjutan) y. Joint arrangements (continued)Hak kepemilikan atas operasi unitisasi (lanjutan) Ownership interests in unitisation operations(continued)Apabila Grup sebagai operator, jika bagianpenjualan, pengeluaran biaya, pengeluaranmodal dan liabilitas non-operator melebihipermintaan kas yang diterima oleh Grup, makaGrup mengakui piutang kepada non-operator,jika sebaliknya Grup mengakui utang kepadanon-operatorWhen the Group is the operator, if the nonoperator%u2019s share of revenues, expenses, capitalexpenditure and liabilities exceeded the cash callsreceived by the Group, the Group recognizedreceivables from the non-operator, otherwise theGroup recognized payables due to the nonoperator.z. Pelaporan segmen z. Segmen reportingSegmen operasi dilaporkan dengan cara yangkonsisten dengan pelaporan internal yangdiberikan kepada pengambil keputusanoperasional utama. Pengambil keputusanoperasional utama, yang bertanggung jawabuntuk mengalokasikan sumber daya dan menilaikinerja segmen operasi, serta membuatkeputusan strategis adalah Direksi.Operating segments are reported in a mannerconsistent with the internal reporting provided to thechief operating decision-maker. The chief operatingdecision-maker, who is responsible for allocatingresources and assessing the performance of theoperating segments and making strategic decisionsis the Board of Directors.Hasil operasi dari segmen operasi tersebut,dimana tersedia informasi keuangan terpisahuntuk segmen tersebut, dikaji ulang secarareguler oleh Pengambil Keputusan Operasional(PKO) untuk mengambil keputusan mengenaipengalokasian sumber daya dan untuk menilaikinerja segmen operasi. PKO Grup adalahDireksi.The operating results of the operating segments, forwhich discrete financial information is available, arereviewed regularly by the Chief Operating DecisionMake (CODM) to make decisions about resourceallocation and to assess performance. The Group%u2019sCODM are the Directors.Kinerja segmen yang dilaporkan kepada Direksimeliputi unsur-unsur yang dapat diatribusikansecara langsung kepada segmen operasitersebut serta yang dapat dialokasikan secaraandal.Segment results that are reported to the Directorsincluded items directly attributable to a segment aswell as those that can be allocated on a reasonablebasis.Pelaporan segmen primer atas informasikeuangan disajikan berdasarkan bisnis utamadari setiap segmen yang dilaporkan. Pelaporansegmen sekunder ditentikan berdasarkankelompok pelanggan.The primary segment reporting of financialinformation is presented based on the corebusiness of each of the reporting segments. Thesecondary segment reporting is defined based oncustomer grouping.