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The original consolidated financial statements included hereinare in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIES Lampiran 1/1 ScheduleCatatan atas laporan keuangan konsolidasian terlampirmerupakan bagian yang tidak terpisahkan darilaporan keuangan konsolidasian ini secara keseluruhan.The accompanying notes to the consolidated financial statementsform an integral part of these consolidated financial statementstaken as a whole.LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OFKONSOLIDASIAN FINANCIAL POSITION31 DESEMBER 2020 DECEMBER 31, 2020(Dinyatakan dalam ribuan dolar AS, kecuali dinyatakan lain) (Expressed in thousands of US dollars, unless otherwise stated)Catatan/2020 Notes 2019ASET ASSETSASET LANCAR CURRENT ASSETSKas dan setara kas 346.010 6,33b 223.737 Cash and cash equivalentsKas yang dibatasipenggunaannya - Restricted cashbagian lancar 18.421 7,33b 121.635 - current portionPiutang usaha Trade receivables- Pihak berelasi 265.644 8,33c 413.608 Related parties -- Pihak ketiga 75.004 8 65.365 Third parties -Piutang dari Pemerintah 75.536 9 49.945 Due from the GovernmentPiutang lain-lain Other receivables- Pihak berelasi 137.240 10,33d 141.122 Related parties -- Pihak ketiga 192.145 10 143.888 Third parties -Persediaan 127.604 11 115.011 InventoriesPiutang pajak lainnya Other taxes receivable- bagian lancar 5.423 32a 6.556 - current portionPiutang pajak penghasilan Corporate and dividenddan dividen - bagian lancar 27.951 32a 33.682 taxes receivable - current portionUang muka dan biaya dibayar di muka 101.095 12 89.337 Advances and prepaymentsJumlah Aset Lancar 1.372.073 1.403.886 Total Current AssetsASET TIDAK LANCAR NON-CURRENT ASSETSKas yang dibatasipenggunaannya - Restricted cashbagian tidak lancar 87.940 7,33b 65.608 - non-current portionAset pajak tangguhan 33.964 32e 25.257 Deferred tax assetsGoodwill - neto 53.752 15 53.752 Goodwill - netInvestasi jangka panjang 310.450 13 293.380 Long-term investmentsPiutang pajak lainnya Other taxes receivable- bagian tidak lancar 24.997 32a 19.830 - non-current portionAset minyak dan gas bumi 3.216.919 14a 3.252.194 Oil and gas propertiesAset hak guna 192.883 14b - Right of use assetsAset tidak lancar lainnya 28.386 12.491 Other non-current assetsJumlah Aset Tidak Lancar 3.949.291 3.722.512 Total Non-current AssetsJUMLAH ASET 5.321.364 5.126.398 TOTAL ASSETSLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 674

