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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 2/1 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 LABA RUGI DAN PENGHASILAN CONSOLIDATED STATEMENT OF PROFITKOMPREHENSIF LAIN KONSOLIDASIAN OR LOSS AND OTHER COMPREHENSIVE INCOMEUNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED31 DESEMBER 2020 DECEMBER 31, 2020(Dinyatakan dalam ribuan Dollar AS, kecuali dinyatakan lain) (Expressed in thousands of US Dollars, unless otherwise stated)Catatan/2020 Notes 2019PENDAPATAN USAHA 1.901.434 27 2.674.876 REVENUESBEBAN POKOK PENJUALAN COSTS OF REVENUEBeban eksplorasi (83.894) 28 (83.868) Exploration expensesBeban produksi (883.001) 29 (1.104.808) Production expensesBeban depresiasi, deplesi, Depreciation, depletion,dan amortisasi (397.884) 14a (428.829) and amortisation expensesDepreciaton expenses ofBeban depresiasi aset hak guna (87.109) 14b - right of use assetsJumlah beban pokok penjualan (1.451.888) (1.617.505) Total costs of revenueLABA KOTOR 449.546 1.057.371 GROSS PROFITPenyisihan penurunan nilai Provision for impairment ofaset minyak dan gas bumi - 14a (28.282) oil and gas propertiesGeneral andBeban umum dan administrasi (30.314) 30 (16.650) administration expensesBeban pendanaan - neto (22.817) (23.280) Finance costs - netPendapatan/(beban) lain-lain - neto 25.835 31 (33.487) Other income/(expense) - net(27.296) (101.699)LABA SEBELUM PAJAK PROFIT BEFOREPENGHASILAN 422.250 955.672 INCOME TAXBeban/(manfaat) pajak penghasilan: Income tax expense/(benefit):Kini 240.167 32c 334.829 CurrentTangguhan (47.730) 32e 37.119 DeferredPenyesuaian tahun lalu 5.849 32c (6.108) Adjustment in respect of prior yearsJUMLAH BEBAN PAJAK TOTAL INCOMEPENGHASILAN - NETO 198.286 365.840 TAX EXPENSE - NETLABA TAHUN BERJALAN 223.964 589.832 PROFIT FOR THE YEARPENGHASILAN/(RUGI) KOMPREHENSIF OTHER COMPREHENSIVELAIN: INCOME/(LOSS):Pos-pos yang tidak akan direklasifikasi Items not to be reclassifiedke laba rugi to profit and lossPengukuran kembali atas liabilitas Remeasurement of definedimbalan pasti, neto 10.559 (3.181) benefit liabilities, netPendapatan/(rugi) komprehensif Other comprehensivelain - neto setelah pajak 10.559 (3.181) income/(loss) - net of taxJUMLAH PENGHASILANKOMPREHENSIF TOTAL COMPREHENSIVETAHUN BERJALAN 234.523 586.651 INCOME FOR THE YEARTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 677