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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 5/94 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)21. LIABILITAS IMBALAN KERJA KARYAWAN(lanjutan)21. EMPLOYEE BENEFITS LIABILITIES (continued)a. Perusahaan (lanjutan) a. The Company (continued)i. Provisi imbalan kerja karyawan (lanjutan) i. Provision for employee benefits (continued)2020PAPNilai kiniimbalan Liabilitaspaska kerja/ imbalanPresent Nilai wajar pascakerja/value of post- asset Post- Biayaemployment program/ employment pemulanganbenefits Fair value of benefit /Repatriation Cuti/ MPPK/ Jumlah/obligations plan asset obligations cost Leave MPPK TotalSaldo awal 31.869 (5.874) 25.995 - 55 1.958 28.008 Beginning balanceBiaya jasa kini (iuran Current service costyang dibayarkan (contribution fromkaryawan) 12.219 - 12.219 64 (128) 12.155 employee)Beban bunga/ Interest expense/(pendapatan bunga) 2.573 (408) 2.165 - 4 154 2.323 (interest income)Sub- jumlah yang Sub-total amountsdiakui dalam recognizedlaporan laba-rugi 14.792 (408) 14.384 - 68 26 14.478 in profit or lossPembayaran imbalan Benefits paiddari asset program (1.254) 1.254 - - - - - from plan assetPembayaran imbalan Benefit paid byoleh Perusahaan - (1.843) (1.843) - - - (1.843) the CompanyKeuntungan yang diakui di Gain on otherpendapatan comprehensivekomprehensif lainnya (8.525) 37 (8.488) - - - (8.488) incomeKerugian Loss on foreignselisih kurs (501) 86 (415) - - (28) (443) currency exchangeSaldo akhir 36.381 (6.748) 29.633 - 123 1.956 31.712 Ending balance2019PAPNilai kiniimbalan Liabilitaspaska kerja/ imbalanPresent Nilai wajar pascakerja/value of post- asset Post- Biayaemployment program/ employment pemulanganbenefits Fair value of benefit /Repatriation Cuti/ MPPK/ Jumlah/obligations plan asset obligations cost Leave MPPK TotalSaldo awal 19.618 (6.062) 13.556 251 666 3.010 17.483 Beginning balanceBiaya jasa kini (iuran Current service costyang dibayarkan (contribution fromkaryawan) 10.692 - 10.692 (281) (689) (1.423) 8.299 employee)Beban bunga/ Interest expense/(pendapatan bunga) 1.658 (640) 1.018 20 50 246 1.334 (interest income)Sub- jumlah yang Sub-total amountsdiakui dalam recognizedlaporan laba-rugi 12.350 (640) 11.710 (261) (639) (1.177) 9.633 in profit or lossPembayaran imbalan Benefits paiddari asset program (4.665) 4.665 - - - - - from plan assetPembayaran imbalan Benefit paid byoleh Perusahaan - (3.809) (3.809) - - - (3.809 ) the CompanyKeuntungan yang diakui di Gain on otherpendapatan comprehensivekomprehensif lainnya 3.747 225 3.972 - - - 3.972 incomeKerugian Loss on foreignselisih kurs 819 (253) 566 10 28 125 729 currency exchangeSaldo akhir 31.869 (5.874) 25.995 - 55 1.958 28.008 Ending balanceLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 774