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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 773The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/109 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)17. ASET MINYAK DAN GAS BUMI 17. OIL AND GAS PROPERTIESPergerakan properti minyak dan gas adalah sebagaiberikut:Movements of oil and gas properties are as follows: 31 Desember/December 31, 2024 Pengalihan/ Saldo awal/ Reklasifikasi/ Saldo akhir/Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Endingbalance Additions Deductions Correction Reclassifications balanceBiaya perolehan Acquisition costSumur 23.249.731 174.558 (123.262) 230.508 3.262.035 26.793.570 WellsInstalasi 10.156.174 8.463 (1.531) (306.912) 1.061.235 10.917.429 InstallationsSignature dan production Signature and productionbonus 1.046.763 102 (20.000) 7.998 - 1.034.863 bonusesSub jumlah 34.452.668 183.123 (144.793) (68.406) 4.323.270 38.745.862 SubtotalAset dalam pembangunan Assets under constructionSumur evaluasi Evaluation and dan eksplorasi 1.019.467 231.940 (59.752) 127.496 (373.141) 946.010 exploration wellsSumur pengembangan 2.305.780 3.531.179 (99.679) 493.193 (3.950.129) 2.280.344 Development wellsJumlah 37.777.915 3. 946.242 (304.224) 552.283 - 41.972.216 TotalAkumulasi depresiasi Accumulated depreciationSumur (14.302.659) (1.499.233) 8.808 (400.447) - (16.193.531) WellsInstalasi (5.037.802) (637.452) 549 243.633 - (5.431.072) InstallationsSignature dan production Signature and productionbonus (174.774) (50.400) 12.025 13.097 - (200.052) bonusesJumlah (19.515.235) (2.187.085) 21.382 (143.717) - (21.824.655) TotalPenyisihan penurunan nilai (2.132.390) (220.899) 5.350 105.527 - (2.242.412) Provision for impairmentNilai Buku Neto 16.130.290 17.905.149 Net Book Value 31 Desember/December 31, 2023 Pengalihan/ Saldo awal/ Reklasifikasi/ Saldo akhir/Beginning Penambahan/ Pengurangan/ Koreksi/ Transfers/ Endingbalance Additions Deductions Correction Reclassifications balanceBiaya perolehan Acquisition costSumur 20.193.673 321.855 (1.858) (35.110) 2.771.171 23.249.731 WellsInstalasi 9.148.313 9.244 - (34.391) 1.033.008 10.156.174 InstallationsSignature dan production Signature and productionbonus 1.067.882 1.630 - (22.749) - 1.046.763 bonusesSub jumlah 30.409.868 332.729 (1.858) (92.250) 3.804.179 34.452.668 SubtotalAset dalam pembangunan Assets under constructionSumur evaluasi Evaluation and dan eksplorasi 465.780 632.978 (26.753) 1.973 (54.511) 1.019.467 exploration wellsSumur pengembangan 3.037.415 3.185.054 (73.861) (93.160) (3.749.668) 2.305.780 Development wellsJumlah 33.913.063 4.150.761 (102.472) (183.437) - 37.777.915 TotalAkumulasi depresiasi Accumulated depreciationSumur (12.738.544) (1.882.700) - 318.585 - (14.302.659) WellsInstalasi (4.251.427) (635.781) - (150.594) - (5.037.802) InstallationsSignature dan production Signature and productionbonus (122.853) (51.781) - (140) - (174.774) bonusesJumlah (17.112.824) (2.570.262) - 167.851 - (19.515.235) TotalPenyisihan penurunan nilai (1.428.443) (707.087) - 3.140 - (2.132.390) Provision for impairmentNilai Buku Neto 15.371.796 16.130.290 Net Book ValuePenyusutan, deplesi dan amortisasi yang dibebankanke beban pokok penjualan untuk periode yangberakhir 31 Desember 2024 dan 31 Desember 2023secara masing-masing adalah AS$2.187.085 danAS$2.570.262.Depreciation, depletion and amortization charged tocost of goods sold ended December 31, 2024 andDecember 31, 2023 respectively are US$2,187,085 andUS$2,570.262.Pada 31 Desember 2024, terdapat kapitalisasi atasbiaya pinjaman atas fasilitas pembiayaan proyekpengembangan JTB. Jumlah biaya pinjaman yangdikapitalisasi ke aset tetap sebesar AS$2.277 (2023:AS$11.321).In December 31, 2024, there is a capitalization ofborrowing costs for financing facilities for JTB projectdevelopment. Total borrowing costs capitalized to fixedasset are US$2,277 (2023: US$11,321).