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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 5/112 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)g. Lainnya (lanjutan) g. Others (continued)ii. KBH A (NATUNA SEA) (lanjutan) ii. PSC A (NATUNA SEA) (continued)Selanjutnya DJP mengajukan permohonanPeninjauan Kembali ke Mahkamah Agungatas banding yang dikabulkan olehpengadilan pajak. Berdasarkan putusanMahkamah Agung No. 41/B/PK/Pjk/2020tertanggal 17 Februari 2020, permohonanPeninjauan Kembali oleh DJP atas transfertax ditolak. Mahkamah Agung mengeluarkanputusan No. 200/B/PK/Pjk/2020 tanggal13 Mei 2020 dengan hasil menolakPeninjauan Kembali oleh DJP atas BranchProfit Tax.The DGT then submitted requests for JudicialReview to the Supreme Court on the appealgranted by the tax court. Based on thedecision of the Supreme CourtNo. 41/B/PK/Pjk/2020 dated February 17,2020, the Judicial Review by DGT related totransfer tax was rejected. The Supreme Courtissued the decision No. 200/B/PK/Pjk/2020dated May 13, 2020 rejected the JudicialReview by DGT related to Branch Profit Tax.33. SALDO DAN TRANSAKSI DENGAN PIHAKBERELASI33. RELATED PARTIES BALANCES ANDTRANSACTIONSa. Sifat dari transaksi pihak berelasi a. Nature of related party transactionsTransaksi pihak berelasi antara Perusahaandan Entitas Anak dengan Pertamina dan entitasanaknya meliputi pembiayaan, pembelianbahan bakar, pembebanan imbalan kerjakaryawan perbantuan, pembebanan biayabunga dan biaya asuransi, dividen dan transaksipenyerahan barang/jasa lainnya.Related party transactions between the Companyand Subsidiaries and Pertamina and itssubsidiaries including financing, fuel purchases,allocation of seconded employees%u2019 past-servicecosts, interest and insurance expense, dividendsand other goods/services transactions.Sifat dari hubungan pihak-pihak berelasi yangmengadakan transaksi dengan Perusahaan:The nature of the relationships with related partiesare as follows:Hubungan/Relations Pihak-pihak berelasi/Related parties%u2022 Pemegang saham/Shareholders PT Pertamina (Persero)PT Pertamina Pedeve Indonesia (%u201cPDV%u201d)%u2022 Entitas asosiasi/Associates PT Donggi Senoro LNG (%u201cDSLNG%u201d)Natuna 2 B.V.PT Pertamina Drilling ContractorPT Pertamina Hulu IndonesiaPT Pertamina Hulu MahakamPT PGE LawuPCPP Operating Company Sdn. Bhd.%u2022 Entitas sepengendali/Entities under common control PT Pertamina EP (%u201cPEP%u201d)PT Pertamina Gas (%u201cPertagas%u201d)PT Pertagas NiagaPT Pertamina Drilling Services Indonesia (%u201cPDSI%u201d)PT Pelita Air Service (%u201cPAS%u201d)PT Pertamina Tongkang/PT Pertamina Trans Kontinental(%u201cPTK%u201d)PT Pertamina RetailPT Pertamina Bina Medika (%u201cPertamedika%u201d)PT Tugu Pratama Indonesia (%u201cTPI%u201d)PT Mitra Tours and Travel (%u201cMitra Tours%u201d)Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 792
                                
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