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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 5/106 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)e. Pajak tangguhan e. Deferred tax31 Desember 2020/December 31, 2020Dibebankan DibebankanSaldo awal/ pada laba rugi/ pada OCI/ Saldo akhir/Beginning Charged to Charged Koreksi/ Endingbalance Profit or Loss to OCI Correction balanceAset pajak tangguhan Deferred tax assetsLiabilitas imbalankerja karyawan 8.261 421 258 - 8.940 Employee benefits liabilitiesAset minyak dan bumi (50.654) (5.325) - - (55.979) Oil and gas propertiesProvision for bonusesProvisi bonus dan insentif 1.187 - - - 1.187 and incentivesProvisi penurunan Provision for declinenilai persediaan 2.968 (1.814) - - 1.154 in value of inventoriesAset pajak tangguhan Unrecognized deferredyang tidak diakui (4.341) - - - (4.341) tax assetsPendapatan tangguhan 179 - - - 179 Deferred revenueProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 66.936 5.316 - - 72.252 and site restorationProvisi penurunan nilai (1.075) - - - (1.075) Provision for impairmentAset sewa pembiayaan Finance lease asset anddan liabilitas terkait (113) 5.105 - - 4.992 related liabilitiesRugi fiskal yang dapatdibawa ke masa depan 1.909 4.746 - - 6.655 Tax loss carried forwardJumlah 25.257 8.449 258 - 33.964 TotalKewajiban pajak tangguhan Deferred tax liabilitiesLiabilitas imbalankerja karyawan 12.556 4.030 (962) - 15.624 Employee benefits liabilitiesProvision for bonusesProvisi bonus dan insentif (93) - - - (93) and incentivesAset minyak dan bumi (615.024) 19.243 (485) (596.266) Oil and gas propertiesProvisi penurunan Provision for declinenilai persediaan (449) 1.080 - - 631 in value of inventoriesPendapatan tangguhan 6.297 1.445 - - 7.742 Deferred revenueProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 133.157 9.729 - - 142.886 and site restorationProvisi penurunan nilai (1.075) 3.327 - - 2.252 Provision for impairmentExcess fair value over NBV (11.906) 691 - - (11.215) Excess fair value over NBVAset sewa pembiayaan dan Finance lease asset andLiabilitas terkait - (27) - - (27) related liabilitiesLain-lain (9.525) (237) - - (9.762) OtherJumlah (486.062) 39.281 (962) (485) (448.228) TotalLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 786