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Laporan Tahunan %u2022 Annual Report 770HULU ENERGIThe original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/106 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)14. ASSET LAINNYA (lanjutan) 14. OTHER ASSETS (continued)b. Aset Tidak Lancar Lainnya (lanjutan) b. Other Non-Current Assets (continued)Per 31 Desember 2024, Dana yang dibatasiuntuk tujuan restorasi lingkungan hidup yangbelum dialihkan oleh SKK Migas besertapendapatan bunganya, telah dipindah-bukukanoleh SKK Migas (beserta Operator lama,sebagai pemegang rekening bersama) kerekening bersama PHR dengan SKK Migas.As of December 31, 2024, Restricted funds for siterestoration which has not been transferred by theSKK Migas, together with the interest income, havebeen transferred by SKK Migas (along with theformer Operators, as joint account holders) to SKKMigas and PHR joint account.Lindung nilai arus kas atas suku bungapinjaman terkait dengan JTB Loan Agreementdinilai efektif, kecuali atas porsi lindung nilaitidak efektif. Pada 31 Desember 2024,keuntungan bersih yang belum direalisasikansebesar AS$50.769 dengan porsi lindung nilaitidak efektif sebesar AS$1.395 dimasukkandalam beban keuangan sehubungan dengankontrak-kontrak ini.The cash flow hedges of the loan interest ratesrelated to JTB Loan Agreement were assessed to beeffective, except for the ineffective portion of thehedging. As at December 31, 2024, a net unrealizedgain of US$50,769, with portion of hedgeineffectiveness of US$1,395 was included in financecosts in respect of these contracts.Beban tangguhan terdiri dari beban tangguhanterkait dengan escrow account for Gabon OilCompany carry receivable, beban tangguhanterkait dengan underlifting, bank guarantee danaset lancar lainnya dari M&P. Penyelesaianatas saldo tersebut mengacu pada kontrakdalam siklus kegiatan operasi normal.Deferred expense consist of deferred expensesrelated to escrow account for Oil Company carryreceivable, deferred expenses related to underlifting,bank guarantee and other current assets from M&P.The pace of recovery of these assets is based on thecontracts in the activity%u2019s normal operating cycle.15. UANG MUKA DAN BIAYA DIBAYAR DI MUKABAGIAN LANCAR DAN TIDAK LANCAR15. ADVANCES AND PREPAYMENTS CURRENT ANDNON-CURRENT 31 Desember/ 31 Desember/December 31, December 31,2024 2023Bagian lancar Current portionUang muka cash call 76.196 132.275 Cash call advancesBiaya dibayar di muka 99.099 24.188 PrepaymentsLain-lain 4.133 20.966 OthersJumlah 179.428 177.429 TotalBagian tidak lancar Non-current portionUang muka 56 2.180 AdvancesBiaya dibayar di muka - 62 PrepaymentsJumlah 56 2.242 TotalUang muka cash call merupakan uang muka yangdiberikan kepada operator KBH dalam rangka melakukanaktivitas eksplorasi dan produksi minyak dan gas bumi.Cash call advances represent advances made to PSCoperators for oil and natural gas exploration andproduction activities.Biaya dibayar di muka terdiri dari pembayaran di muka atasasuransi, sewa, biaya perjalanan dan kegiatan operasilainnya.Prepayments consist of prepaid insurance, prepaidrentals, prepaid travel expense and other operatingactivities.