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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 5/102 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)30. BEBAN UMUM DAN ADMINISTRASI 30. GENERAL AND ADMINISTRATION EXPENSES2020 2019Gaji dan tunjangan pekerja 25.260 9.907 Employee salaries and benefitJasa konsultan dan profesional 2.834 2.194 Consultant and professional feesPajak final dan denda 2.312 167 Final tax and penaltyKantor 1.704 1.339 OfficePerjalanan dinas 748 816 TravelSewa 216 1.300 RentalPemeliharaan 70 35 MaintenanceLain-lain (2.830) 892 OthersJumlah 30.314 16.650 Total31. PENDAPATAN/(BEBAN) LAIN-LAIN - NETO 31. OTHER INCOME/(EXPENSE), NET2020 2019Penerimaan klaim asuransi 20.510 - Claim insurance incomeBagian atas laba neto entitas asosiasi Share in net profit of associatesdan ventura bersama 17.070 14.078 and joint venturePembalikan provisi Reversal on provision forgugatan hukum di blok SK-305 13.535 - lawsuit at SK-305 blockPembalikan utang overlifting 11.776 - Reversal on overlifting payablePembalikan provisi Reversal on provision forpersediaan usang 4.952 - obsolete inventoriesKeuntungan/(kerugian) pada selisih kurs 3.099 (10.913) Gain/(loss) on foreign exchangePembalikan provisi pembongkaran Reversal on provision fordan restorasi lokasi aset - 86.584 decomissing and site restorationPenanggulangan insiden YY (13.803) (98.136) YY%u2019s Incident managementKontribusi ke BUMD (14.107) (11.663) Contribution to BUMDProyek yang tidak diteruskan (21.267) (13.052) Terminated projectsLain-lain 4.070 (385) OthersJumlah 25.835 (33.487) TotalPenanggulangan insiden YYPada tanggal 12 Juli 2019, telah terjadi peristiwatumpahan minyak di sumur YYA-1 yang merupakanbagian dari lapangan offshore YY PHE ONWJ yangberlokasi di Laut Jawa perairan Karawang. Biayapenanganan kejadian emergency sumur YYA-1 ditahun yang berakhir pada tanggal 31 Desember 2020adalah sebesar US$13.803 (2019: US$98.136). Pertanggal 31 Desember 2020, PHE ONWJ sudahmenerima klaim asuransi sebesar US$20.510.YY%u2019s Incident managementOn July 12, 2019, an oil spill incident occurred on theYYA-1 well which is part of PHE ONWJ%u2019s YY offshorefield in the Karawang, Java Sea ONWJ. The total coststo manage the YYA-1 well emergency situation for theyear ended December 31, 2020 was US$13,803(2019:US$98,136). As at December 31, 2020, PHEONWJ has received insurance claim amounting toUS$20,510.Proyek yang tidak diteruskanBiaya proyek yang tidak diteruskan merupakan biayapengerjaan proyek sumur dimana proyek tersebuttidak lagi masuk kedalam rencana pengembanganjangka panjang sebesar US$21.267 (2019:US$13.052).Terminated projectsThe terminated project costs were the cost of projectrelated to wells which were no longer included in thelong-term development plan amounting to US$21,267(2019: US$13,052).Pembalikan provisi gugatan hukum di blok SK-305Pembalikan provisi berkaitan dengan gugatan vendorke operator blok terkait pengakhiran lebih awal darikontrak dimana operator dan vendor setuju untukbernegoisasi di luar pengadilan.Reversal of provision for lawsuit at SK-305 blockReversal of provision related with a lawsuit by vendor tothe block%u2019s operator related with early terminationcontract where as the operator and vendor has agreedto negotiate outside of the court.Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 782