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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 5/107 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 (lanjutan) e. Deferred tax (continued)31 Desember 2019/December 31, 2019Dibebankan 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 4.188 4.100 (27) - 8.261 Employee benefits liabilitiesAset minyak dan bumi (74.001) 23.252 - 95 (50.654) Oil and gas propertiesProvision for bonusesProvisi bonus dan insentif 1.811 (624) - - 1.187 and incentivesProvisi penurunan Provision for declinenilai persediaan 2.967 1 - - 2.968 in value of inventoriesAset pajak tangguhan Unrecognized deferredyang tidak diakui (4.347) 6 - - (4.341) tax assetsPendapatan tangguhan 71 108 - - 179 Deferred revenueProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 116.522 (49.586) - - 66.936 and site restorationProvisi penurunan nilai (1.075) - - - (1.075) Provision for impairmentAset sewa pembiayaan Finance lease asset anddan liabilitas terkait - (113) - - (113) related liabilitiesRugi fiskal yang dapat dibawake masa depan 938 971 - - 1.909 Tax loss carried forwardJumlah 47.074 (21.885) (27) 95 25.257 TotalKewajiban pajak tangguhan Deferred tax liabilitiesLiabilitas imbalankerja karyawan 10.100 2.586 (130) - 12.556 Employee benefits liabilitiesProvision for bonusesProvisi bonus dan insentif - (93) - - (93) and incentivesAset minyak dan bumi (583.781) (25.759) - (5.484) (615.024) Oil and gas propertiesProvisi penurunan Provision for declinenilai persediaan 1.909 (2.358) - - (449) in value of inventoriesPendapatan tangguhan 4.688 1.609 - - 6.297 Deferred revenueProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 112.347 20.810 - - 133.157 and site restorationProvisi penurunan nilai - (1.075) - - (1.075) Provision for impairmentExcess fair value over NBV (13.187) 1.281 - - (11.906) Excess fair value over NBVLain-lain 2.710 (12.235) - - (9.525) OtherJumlah (465.214) (15.234) (130) (5.484) (486.062) TotalPemanfaatan aset pajak tangguhan yangdiakui Perusahaan dan Entitas Anaktergantung pada kelebihan laba pajak masayang akan datang atas laba yang timbul daripemulihan perbedaan temporer kena pajakyang tersedia. Perusahaan melakukanpenyisihan penilaian atas aset pajaktangguhan tertentu untuk kompensasikerugian telah ditetapkan apabila tidakadanya bukti yang cukup mengenaikemungkinan aset pajak tangguhan tersebutdapat dimanfaatkan sebelum kadaluwarsa.The utilisation of deferred tax assetsrecognised by the Company and Subsidiariesis dependent upon future taxable income inexcess of income resulting from the reversal ofexisting taxable temporary differences. TheCompany do a valuation allowance for certaindeferred tax assets has been establishedif there is an insufficient evidence that it isprobable that certain tax losses carried forwardwill be utilised before expiring.Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 787