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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 5/91 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)17. UTANG KEPADA PEMERINTAH 17. DUE TO THE GOVERNMENT2020 2019Utang kepada Pemerintah 22.972 20.080 Due to the GovernmentUtang kepada Pemerintah sebesarUS$22.972 pada tanggal 31 Desember 2020 terdiridari utang overlifting dan Penerimaan Negara BukanPajak (%u201cPNBP%u201d) yang merupakan utang Entitas Anakkepada SKK Migas karena lifting minyak mentah dangas bumi Entitas Anak melebihi entitlement-nya.Amounts due to the Government of US$22,972 as atDecember 31, 2020 consists of overlifting liabilities andNon-tax State Revenue (%u201cPNBP%u201d) representing theSubsidiaries%u2019 payables to SKK Migas as a result of theSubsidiaries%u2019 crude oil and natural gas liftings beinghigher than their entitlements.18. UTANG LAIN-LAIN 18. OTHER PAYABLES2020 2019Utang lain-lain - pihak berelasi Other payables - related parties(lihat Catatan 33f) 239 13.653 (refer to Note 33f)Utang lain-lain - pihak ketiga: Other payable - third parties:Utang yang berasal darioperasi minyak dan gas bumi Payables involving Subsidiaries%u2019Entitas Anak 140.706 135.132 oil and gas operationsUtang kepada operator - Due to operators -kekurangan cash calls 17.503 18.239 under cash callsJumlah 158.209 153.371 Total19. BEBAN YANG MASIH HARUS DIBAYAR 19. ACCRUED EXPENSES2020 2019Beban yang masih harus dibayaryang berasal dari operasi Accrued expenses involvingminyak dan gas bumi Subsidiaries%u2019Entitas Anak 287.577 325.577 oil and gas operationsInsentif karyawan 86.530 63.904 Employee incentivesJumlah 374.107 389.481 Total20. PENDAPATAN TANGGUHAN 20. DEFERRED REVENUE2020 2019Pendapatan tangguhan atas Deferred revenue involvingtake or pay gas: gas take or pay:- KBH Blok Jabung 2.767 1.459 Jabung Block PSC -- KBH Blok Corridor 2.063 2.063 Corridor Block PSC -- KBH Blok Senoro Toli 2.018 - Senoro Toli Block PSC -- KBH Blok Simenggaris 1.017 - Simenggaris Block PSC -- KBH Blok Makassar Strait - 148 Makassar Strait Block PSC -- Lain-lain 286 884 Others -Jumlah 8.151 4.554 TotalTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 771