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HULU ENERGILaporan Keberlanjutan %u2022 Sustainability Report 150Nilai Ekonomi yang Dihasilkan dan DidistribusikanEconomic Value Earned and DistributedUraianDescriptionNilai EkonomiEconomic Value 2024 2023 2022Nilai Ekonomi Langsung Dihasilkan | Directly Earned Economic ValuePendapatan UsahaOperating Revenues 14.330,34 14.568,38 16.183,40Pendapatan Minyak dan GasOil and Gas Revenue 13.725,39 13.974,86 15.583,86Jasa Distribusi dan Logistik EnergiEnergy Distribution and Logistics Services 419,77 434,65 483,71Pendapatan dari Jasa PengeboranRevenue from Drilling Services 136,65 107,19 85,19Jasa Penunjang MigasOil and Gas Support Services 48,53 51,68 30,64Penghasilan KeuanganFinancial Income 251,56 140,41 48,99Keuntungan selisih kurs, netoNet exchange gain (4,48) (19,77) 53,83(Beban)/pendapatan lain-lain, netoNet (expenses)/income from other sources 315,44 (112,75) (247,87)Jumlah Penerimaan Nilai Ekonomi LangsungTotal Directly Earned Economic Value 14.892,86 14.576,27 16.038,35Nilai Ekonomi Yang Didistribusikan | Economic Value DistributedBiaya OperasiOperating Expenses (7.926,25) (8.223,75) (7.183,14)Beban Pokok Penjualan (Diluar beban tenaga kerja/gaji /upah pekerja, beban CSR)Cost of Goods Sold (Excluding labor costs/salaries/wages, CSR expenses) (7.710,58) (7.516,66) (7.017,54)Penyisihan penurunan nilai aset non-keuanganProvision for impairment of non-financial assets (215,67) (707,09) (165,61)Distribusi kepada PekerjaDistribution to Employees (1.596,97) (1.386,26) (1.478,36)Biaya Pekerja (termasuk dalam Beban Produksi)Labor Costs (included in Production Expenses) (688,34) (522,23) (642,67)Gaji dan Tunjangan Pekerja (termasuk dalam Beban Umum dan Administrasi)Wages and Allowances (included in General and Administrative Expenses) (510,01) (481,96) (522,28)Jasa Konsultan dan Profesional (termasuk dalam Beban Umum dan Administrasi)Consultant and Professional Fees (included in General and Administrative Expenses) (143,63) (135,45) (110,93)Biaya tenaga kerja (termasuk dalam Beban dari Aktivitas Operasi Lainnya)Labor Expenses (included in Other Operating Activities Expenses) (254,99) (246,62) (202,48)Distribusi Kepada Penyedia Dana Distribution to Providers of Funds (2.533,66) (4.123,59) (3.132,01)Beban Keuangan (kepada Kreditor)Financial Expenses (to Creditors) (453,91) (459,29) (243,91)Dividen (kepada Pemegang Saham)Dividends (to Shareholders) (2.079,75) (3.664,30) (2.888,11)Distribusi kepada PemerintahDistribution to Government (1.771,54) (1.766,49) (2.444,09)Beban Pajak Penghasilan NetoNet Income Tax Expenses (1.771,54) (1.766,49) (2.444,09)Distribusi kepada masyarakat: Dana CSRDistribution to the community: CSR Funds (23,16) (14,94) (14,69)Jumlah Nilai Ekonomi DidistribusikanTotal Economic Value Distributed (13.851,58) (15.515,03) (14.252,29)Nilai Ekonomi DitahanTotal Economic Value Retained 1.041,28 (938,76) 1.786,06