Page 778 - Demo

Laporan Tahunan %u2022 Annual Report 776HULU ENERGIThe original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/112 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 (lanjutan) 17. OIL AND GAS PROPERTIES (continued)Penurunan nilai aset minyak dan gas bumi(lanjutan)Impairment of oil and gas properties (continued)31 Desember/December 31, 2023Estimasijumlahterpulihkan/EstimatedrecoverableamountNilaitercatat/CarryingamountKerugian/(pemulihan)penurunannilai/Impairment/(recovery)lossJumlahsaldogoodwill/OutstandinggoodwillamountPenurunan/(pemulihan) nilaipada aset/Impairment/(recovery)loss on assetBlok PHM/PHM Block 969.913 1.240.740 270.827 - 270.827Blok OSES/OSES Block 225.245 454.060 228.815 - 228.815Blok PHKT/PHKT Block 407.347 499.954 92.607 - 92.607Blok NSO/NSO Block - 59.124 59.124 - 59.124Blok Nunukan/Nunukan Block 7.866 61.169 53.303 - 53.303Blok Randugunting/Randugunting Block - 1.194 1.194 - 1.194Blok MNK Sumbagut/MNK SumbagutBlock - 1.218 1.218 - 1.218Jumlah/Total 1.610.371 2.317.459 707.088 - 707.08818. ASET HAK GUNA 18. RIGHT OF USE ASSET Pada tanggal 1 Januari 2020, Grup menerapkanPSAK 116, sehingga mutasi selama periode satutahun adalah sebagai berikut:On January 1, 2020, the Group adopted SFAS 116, sothat the movement during the one year period is asfollows:31 Desember/December 31, 2024beban dibayarSaldo dimuka/Saldo awal/ transisi/ prepaid Saldo akhir/Beginning Transition Penambahan/ Koreksi/ expense EndingBalance balance Additions Correction reclassifications balanceBiaya perolehan Acquisition costsHak tanah 545 - 101 (397) - 249 Land rightsBangunan 138.213 8.581 (8.814) (63) 137.917 BuildingsTanki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 445.054 - - (66.368) - 378.686 and other equipmentKapal terbang dan kapal laut 272.062 - 13.837 (1.061) - 284.838 Ships and aircraftAset bergerak 278.998 - - (55.244) (387) 223.367 Moveable assetsJumlah 1.134.872 - 22.519 (131.884) (450) 1.025.057 TotalAkumulasi depresiasi Accumulated depreciationHak tanah (369) (146) 393 - (122) Land rightsBangunan (115.845) (16.695) 8.278 388 (123.874) BuildingsTanki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya (390.094) 59.120 1.127 - (329.847) and other equipmentKapal terbang dan kapal laut (215.855) (120.201) 96.458 - (239.598) Ships and aircraftAset bergerak (209.330) (29.250) 30.578 363 (207.639) Moveable assetsJumlah (931.493) (107.172) 136.834 751 (901.080) TotalNilai buku neto 203.379 123.977 Net book value 31 Desember/December 31, 2023beban dibayarSaldo dimuka/Saldo awal/ transisi/ prepaid Saldo akhir/Beginning Transition Penambahan/ Koreksi/ expense EndingBalance balance Additions Correction reclassifications balanceBiaya perolehan Acquisition costsHak tanah 505 - 188 (148 ) - 545 Land rightsBangunan 141.996 - 3.177 (6.960 ) - 138.213 BuildingsTanki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya 427.503 - 10.104 7.447 - 445.054 and other equipmentKapal terbang dan kapal laut 342.589 - (36.852 ) (33.675 ) - 272.062 Ships and aircraftAset bergerak 263.614 - 14.493 891 - 278.998 Moveable assetsJumlah 1.176.207 - (8.890 ) (32.445 ) - 1.134.872 TotalAkumulasi depresiasi Accumulated depreciationHak tanah (340) - (181 ) 152 - (369 ) Land rightsBangunan (103.261) - (19.701 ) 7.117 - (115.845 ) BuildingsTanki, instalasi pipa dan Tanks, pipeline installations peralatan lainnya (356.283) - (33.866 ) 55 - (390.094 ) and other equipmentKapal terbang dan kapal laut (221.743) - (27.882 ) 33.770 - (215.855 ) Ships and aircraftAset bergerak (164.093) - (46.380 ) 1.143 - (209.330 ) Moveable assetsJumlah (845.720) - (128.010 ) 42.237 - (931.493 ) TotalNilai buku neto 330.487 203.379 Net book value