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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 5/105 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)d. Pajak kini (lanjutan) d. Current taxes (continued)2020 2019Pajak penghasilan dengantarif pajak 25% 102.997 5.309 Income tax at the rate of 25%Ditambah/(dikurangi): Add/(deduct):- Pendapatan dividen (135.509) - Dividend income -- Keuntungan usaha darientitas asosiasi (4.268) (3.519) Income from associates -- Pendapatan yang dikenakanpajak final (1.893) (2.151) Income subject to final tax -- Lain-lain 38.673 361 Others -Beban pajak penghasilan Income tax expensePerusahaan - - of the CompanyBeban pajak penghasilan Corporate income tax expense- Entitas Anak 192.437 371.948 SubsidiariesPenyesuaian tahun lalu 5.849 (6.108) Adjustments in respect of prior yearsBeban pajak penghasilan Consolidated corporatekonsolidasian 198.286 365.840 income tax expenseRekonsiliasi antara beban pajak penghasilanPerusahaan dan Entitas Anak dengan jumlahteoritis beban pajak pengahasilan yang dihitungberdasarkan laba sebelum pajak penghasilankonsolidasian adalah sebagai berikut:The reconciliations between the Company andSubsidiaries%u2019 income tax expense and teoreticaltax amount in the consolidated profit before incometax is as follows:2020 2019Laba sebelum pajak Profit before income taxPenghasilan - konsolidasian 422.250 955.672 - consolidatedPajak penghasilan dihitung Tax calculated at weighteddengan rata-rata average statutorytarif pajak statutory 190.491 373.726 tax rateBeda tetap: Permanent differences:- Pendapatan dividen (135.559) - Dividend income -- Keuntungan usaha darientitas asosiasi (4.268) (3.519) Income from associates -- Pendapatan yang dikenakanpajak final (2.700) (3.155) Income subject to final tax -- Penyesuaian KBH 144.473 4.896 PSC adjustments -Sub jumlah 192.437 371.948 SubtotalAdjustments in respectPenyesuaian tahun lalu 5.849 (6.108) of prior yearsJumlah beban pajak Total income taxpenghasilan, bersih 198.286 365.840 expense, netJumlah beban pajak penghasilan dihitungdengan menggunakan tarif pajak rata-ratatertimbang yang berlaku untuk entitas yangdikonsolidasikan ke perusahaan. Tarif pajak ratarata tertimbang adalah 47% (2019: 38%)The amount of income tax expense is calculatedusing the weighted average tax rate applicable toentities consolidated to companies. The weightedaverage tax rate was 47% (2019: 38%).Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 785