RPT-NP3 Laporan Keuangan Gabungan Eksplorasi Q2 2022. Revisi
RPT-NP3 Laporan Keuangan Gabungan Eksplorasi Q2 2022. Revisi
TOTAL WILAYAH KERJA - EKSPLORASI MIGAS KONVENSIONAL 125,932 (636) 125,296 0 0 0 10,791 0 10,791 136,723 (636) 136,087 1,132,565
SATUAN KERJA KHUSUS
PELAKSANA KEGIATAN USAHA HULU MINYAK DAN GAS BUMI
RINGKASAN KEGIATAN USAHA HULU MIGAS DARI KKKS EKSPLORASI
Quarter Ended : June 30, 2022
Dalam ribuan D
EXPLORATION & DEVELOPMENT
PRODUCTION EXPENDITURES ADMINISTRATIVE EXPENDITURES TOTAL EXPENDITURES UNRECOVERED COST
EXPENDITURES
NO. KKKS WILAYAH KERJA
Beginning
Non Capital Capital TOTAL Non Capital Capital TOTAL Non Capital Capital TOTAL Non Capital Capital TOTAL
Balance
WILAYAH KERJA GMB & MIGAS NON KONVENSIONAL
47 PT. Andalas Metana Energi GMB Belida 0 0 0 0 0 0 0 0 0 0 0 0 3,804
48 PT. Trisula CBM Energy GMB Muara Enim 18 0 18 0 0 0 91 0 91 109 0 109 14,092
49 Indo CBM Sumbagsel 2 Pte. Ltd. GMB Muara Enim II, South Sumatera 18 0 18 0 0 0 91 0 91 109 0 109 3,346
50 Dart Energy (Muaralim) Pte Ltd. GMB Muralim 392 0 392 0 0 0 91 0 91 483 0 483 11,102
51 PT. Visi Multi Artha GMB Sangatta II 96 0 96 0 0 0 288 0 288 384 0 384 13,642
52 PT. Adaco Energy MNK Central Bangkanai 0 0 0 0 0 0 0 0 0 0 0 0 1,595
53 Pacific Oil & Gas (MNK Kisaran) Ltd. MNK Kisaran 0 0 0 0 0 0 0 0 0 0 0 0 203
54 PT. PHE MNK Sumatera Utara MNK Sumbagut 1555 -29 1,525 0 0 0 3 0 3 1,558 -29 1,529 12,931
TOTAL WILAYAH KERJA - GMB & MIGAS NON KONVENSIONAL 2,078 -29 2,048 0 0 0 565 0 565 2,643 -29 2,614 60,714
TOTAL WILAYAH KERJA - DALAM PROSES TERMINASI 388 0 388 0 0 0 182 0 182 570 0 570 679,979
GRAND TOTAL 128,397 -665 127,732 0 0 0 11,538 0 11,538 139,935 -665 139,270 1,873,258
REPORT NP-3
Dalam ribuan Dolar Amerika Serikat
UNRECOVERED COST
CY Operating Ending
Depreciation
Cost Balance
424 0 28,194
0 0 16,970
0 0 0
0 0 0
0 0 0
59,188 0 131,193
(157) 0 18,272
367 0 13,557
0 0 4,534
0 0 0
0 0 2,917
802 0 26,358
3,245 0 18,730
0 0 0
27 0 1,288
0 0 0
0 0 0
55 0 10,958
0 0 0
154 0 14,255
0 0 0
0 0 0
0 0 1,408
168 0 81,748
2,828 0 75,371
0 0 53,316
329 0 3,585
0 0 0
298 0 19,505
0 0 9,006
0 0 0
0 0 11,687
0 0 0
322 0 110,112
0 0 0
1,406 0 245,955
224 0 18,139
(1,161) 0 107,171
258 0 113,949
0 0 0
(832) 0 62,335
1,336 0 1,336
0 0 0
0 0 0
0 0 0
39 0 39
69,322 0 1,201,887
Dalam ribuan Dolar Amerika Serikat
UNRECOVERED COST
CY Operating Ending
Depreciation
Cost Balance
0 0 3,804
109 0 14,201
109 0 3,455
483 0 11,585
384 0 14,026
0 0 1,595
0 0 203
1,558 0 14,489
2,643 0 63,357
-15 0 91,263
0 0 6,241
0 0 2,932
0 0 2,382
0 0 8,000
0 0 4,581
0 0 87,979
0 0 281,127
0 0 11,565
0 0 1,632
0 0 694
0 0 7,931
0 0 7,242
0 0 19,875
0 0 5,865
0 0 46,092
0 0 2,379
188 0 15,281
269 0 22,631
127 0 35,863
0 0 391
0 0 18,604
570 0 680,549
72,535 0 1,945,793
SATUAN KERJA KHUSUS
PELAKSANA KEGIATAN USAHA HULU MINYAK DAN GAS BUMI
RINGKASAN KEGIATAN USAHA HULU MIGAS DARI KKKS EKSPLORASI
Quarter Ended : June 30, 2022