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Laporan Tahunan %u2022 Annual Report 884HULU ENERGIThe original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/220 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)46. INFORMASI SEGMEN 46. SEGMENT INFORMATIONOperasi lainnya Other operationsSegmen operasi lainnya terkait dengan jasapengeboran untuk industri minyak dan gas bumi,jasa hulu migas lainnya dan penyertaan saham padaentitas anak serta ventura bersama yang bergerakdalam berbagai bidang usaha jasa penunjang migasserta jasa distribusi dan logistik energi.Manajemen memantau hasil operasi dari unitusahanya secara terpisah guna keperluanpengambilan keputusan mengenai alokasi sumberdaya dan penilaian kinerja. Kinerja segmendievaluasi berdasarkan laba segmen dan diukursecara konsisten dengan laba atau rugi operasipada laporan keuangan konsolidasian.The other operations segment provides drilling servicesfor the oil and natural gas industry, upstream oil and gasservices and investing in shares of stock of subsidiariesand joint ventures that are engaged in variousbusinesses in oil and gas support services and energydistribution and logistics services.Management monitors the operating results of itsbusiness units separately for the purpose of makingdecisions about resource allocation and performanceassessment. Segment performance is evaluated basedon segment income and is measured consistently withoperating profit or loss in the consolidated financialstatements.Tabel berikut menyajikan informasi pendapatan danlaba dan aset dan liabilitas tertentu sehubungandengan segmen operasi Grup.The following table represents revenue and profit,and certain asset and liability information regardingthe Group%u2019s operating segments. 31 Desember/December 31, 2024 Eksplorasi dan produksi minyak Jumlahdan gas/ sebelumExploration eliminas/ and production Jasa/ Total before Eliminasi/ Jumlah/ of oil and gas Services elimination Elimination TotalPENDAPATAN REVENUESPendapatan 13.902.984 1.296.023 15.199.007 (868.667) 14.330.340 RevenuesBeban segmen Segment expensesBeban pokok pendapatan (5.728.279) (1.052.508) (6.780.787) 799.851 (5.980.936) Cost of revenuesSalaries and employeesBiaya gaji upah dan tunjangan (438.899) (42.813) (481.712) 8.686 (473.026) benefitsBeban depresiasi, deplesi Depreciation, depletion, and dan amortisasi (2.416.986) (94.292) (2.511.278) 68.278 (2.443.000) amortization expensesLain %u2013 lain (428.388) (22.000) (450.388) 16.636 (433.752) OthersJumlah beban segmen (9.012.552) (1.211.613) (10.224.165) 893.451 (9.330.714) Total segment expensesLaba segmen 4.890.432 84.410 4.974.842 24.784 4.999.626 Segment profitPenyisihan penurunan nilai Provision for impairment of aset non-keuangan (215.549) (117) (215.666) - (215.666) non-financial assets(Beban)/pendapatan lain-lain, neto 2.173.025 1.968 2.175.993 (1.859.553) 315.440 Other (expense)/income, netLaba operasi 6.847.908 86.261 6.934.169 (1.834.769) 5.099.400 Operating profitPenghasilan keuangan 262.344 17.053 279.397 (27.836) 251.561 Finance incomeBeban keuangan (469.104) (13.777) (482.881) 28.975 (453.906) Finance costsKeuntungan selisih (6.466) 29 (6.437) 1.958 (4.479) Foreign exchangekurs, neto gain, netKerugian Impairment - - - - - Loss On ImpairmentLaba sebelum Profit before pajak penghasilan 6.634.682 89.566 6.724.248 (1.831.672) 4.892.576 income taxesINFORMASI LAINNYA OTHER INFORMATIONAset segmen 65.567.793 1.495.033 67.062.826 (84.466.921) (17.404.095) Segment assetsAset Perusahaan dan entitas Unallocated assetsanak yang tidak dapat of the Company dialokasikan 47.839.050 - 47.839.050 - 47.839.050 and subsidiariesJumlah aset yang Total consolidated dikonsolidasikan 113.406.843 1.495.033 114.901.896 (84.466.921) 30.434.955 assetsLiabilitas segmen 46.946.481 717.635 47.664.116 (70.149.165) (22.485.049) Segment liabilitiesLiabilitas Perusahaan dan Unallocated liabilities entitas anak yang tidak dapat of the Company dialokasikan 37.812.652 - 37.812.652 - 37.812.652 and subsidiariesJumlah liabilitas yang Total consolidated dikonsolidasikan 84.759.133 717.635 85.476.768 (70.149.165) 15.327.603 liabilities