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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 5/83 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN31 DESEMBER 2020(Dinyatakan dalam ribuan dolar AS, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSDECEMBER 31, 2020(Expressed in thousands of US dollars,unless otherwise stated)9. PIUTANG DARI PEMERINTAH 9. DUE FROM THE GOVERNMENT2020 2019Selisih harga gas 35.612 - Gas price differentialsDMO fees 23.588 22.684 DMO feesUnderlifting 16.336 27.261 UnderliftingJumlah 75.536 49.945 TotalPiutang DMO fees merupakan tagihan kepadaPemerintah sehubungan dengan kewajiban EntitasAnak dalam menyediakan minyak mentah untukmemenuhi kebutuhan pasar dalam negeri sesuaiKBH.DMO fees receivables represent amounts due fromthe Government in relation to the Subsidiaries%u2019obligations to supply crude oil to meet the domesticmarket demands in accordance with the PSCs.Piutang underlifting merupakan piutang Entitas Anakdari SKK Migas karena volume lifting minyak mentahdan gas bumi SKK Migas melebihi entitlement-nya.Underlifting receivables represent Subsidiaries%u2019receivables from SKK Migas due to SKK Migas%u2019scrude oil and natural gas lifting volumes exceeding itsentitlements.Selisih harga gas merupakan kompensasipenggantian entitlement dari pemerintah akibatpenyesuaian harga gas sesuai dengan kepmenESDM No. 89 K/10/MEM/2020 tahun 2020 danNo. 91 K/12/MEM/2020 tahun 2020.Gas price differentials represent compensation fromthe government due to gas price adjustments inaccordance with the Minister of Energy and MineralResources Decree No. 89K/10/MEM/2020 year of2020 and No. 91K/12/MEM/2020 year of 2020.Manajemen berpendapat bahwa seluruh piutang dariPemerintah dapat ditagih secara penuh, sehinggapenyisihan penurunan nilai tidak diperlukan.Management believes that the amounts due from theGovernment is fully collectible and therefore, aprovision for impairment is considered not necessary.10. PIUTANG LAIN-LAIN 10. OTHER RECEIVABLES2020 2019Piutang lain-lain Other receivables- pihak berelasi related parties -(lihat Catatan 33d) 137.240 141.122 (refer to Note 33d)Piutang lain-lain Other receivables- pihak ketiga: third parties -Piutang yang berasal dari operasi Receivables involvingminyak dan gas bumi pada Subsidiaries%u2019Entitas Anak 190.745 142.064 oil and gas operationsUang jaminan 1.250 1.610 Security depositsLain-lain 150 214 OthersJumlah 192.145 143.888 TotalManajemen berpendapat bahwa seluruh piutang lainlain dapat ditagih secara penuh, sehingga penyisihanpenurunan nilai tidak diperlukan.Management believes that the other receivables arefully collectible and therefore, a provision forimpairment is not considered necessary.Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 763

