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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 5/104 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)32. PERPAJAKAN (lanjutan) 32. TAXATION (continued)c. Beban/(manfaat) pajak penghasilan c. Income tax expense/(benefit)2020 2019Perusahaan The CompanyKini - - CurrentTangguhan - - DeferredSub jumlah - - SubtotalEntitas Anak SubsidiariesKini 240.167 334.829 CurrentTangguhan (47.730) 37.119 DeferredAdjustmentsPenyesuaian tahun lalu 5.849 (6.108) in respect of prior yearsSub jumlah 198.286 365.840 SubtotalJumlah TotalKini 240.167 334.829 CurrentTangguhan (47.730) 37.119 DeferredPenyesuaian tahun lalu 5.849 (6.108) Adjustments in respect of prior yearsJumlah beban pajak penghasilan 198.286 365.840 Total income tax expensed. Pajak kini d. Current taxesPerhitungan pajak penghasilan kini dilakukanberdasarkan estimasi penghasilan kena pajak.Nilai tersebut akan disesuaikan kembali ketikaSurat Pemberitahuan Tahunan disampaikan keDirektorat Jenderal Pajak.Current income tax computations are based onestimated taxable income. The amounts will beadjusted when Annual Tax Returns are submittedto the Directorate General of Tax.Rekonsiliasi antara beban pajak penghasilandengan jumlah teoretis beban pajak penghasilanyang dihitung berdasarkan laba sebelum pajakpenghasilan Perusahaan sebagai berikut:The reconciliation between income tax expenseand the theoretical tax amount on the Company%u2019sprofit before income tax is as follows:2020 2019Laba konsolidasian sebelum Consolidated profit beforebeban pajak penghasilan 422.250 955.672 income tax expenseDitambah: Add:Eliminasi konsolidasian 550.925 6.702 Consolidation eliminationsLaba sebelum pajak Profit before income tax- Entitas Anak (561.186) (941.137) Subsidiaries -Laba sebelum pajak Profit before incomepenghasilan - Perusahaan 411.989 21.237 tax - the CompanyPajak penghasilan dengantarif pajak 25% 102.997 5.309 Income tax at the rate of 25%Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 784