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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 5/128 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)35. ASET DAN LIABILITAS KEUANGAN (lanjutan) 35. FINANCIAL ASSETS AND LIABILITIES (continued)Aset yangtersedia Liabilitasuntuk dijual/ keuanganPinjaman dan Available- lainnya/OtherJumlah/ piutang/Loans for-sale financialTotal and receivables assets liabilities31 Desember/December 31, 2019Aset keuangan/Financial assetsKas dan setara kas/Cash and cash equivalents 223.737 223.737 - -Kas yang dibatasi penggunaannya/Restricted cash 187.243 187.243 - -Piutang usaha - pihak berelasi/Trade receivables - related parties 413.608 413.608 - -Piutang usaha - pihak ketiga/Trade receivables - third parties 65.365 65.365 - -Piutang dari Pemerintah/Due from the Government 49.945 49.945 - -Piutang lain-lain - pihak berelasi/Other receivables - related parties 141.122 141.122 - -Piutang lain-lain - pihak ketiga/Other receivables - third parties 143.888 143.888 - -Uang muka cash calls/Cash call advances 44.528 44.528 - -Aset tidak lancar lainnya/Other non-current assets 12.491 12.491 - -Investasi tersedia untuk dijual/Available-for-sale investments 7 - 7 -Jumlah aset keuangan/Total financial assets 1.281.934 1.281.927 7 -Aset yangtersedia Liabilitasuntuk dijual/ keuanganPinjaman dan Available- lainnya/OtherJumlah/ piutang/Loans for-sale financialTotal and receivables assets liabilities31 Desember/December 31, 2019Liabilitas keuangan/Financial liabilitiesUtang usaha - pihak berelasi/Trade payables - related parties 83.216 - - 83.216Utang usaha - pihak ketiga/Trade payables - third parties 95.625 - - 95.625Utang kepada Pemerintah/Due to the Government 20.080 - - 20.080Utang lain-lain - pihak berelasi/Other payables - related parties 13.653 - - 13.653Utang lain-lain - pihak ketiga/Other payables - third parties 153.371 - - 153.371Beban yang masih harus dibayar/Accrued expenses 389.481 - - 389.481Pendapatan tangguhan/Deferred revenue 4.554 - - 4.554Jumlah liabilitas keuangan/Total financial liabilities 759.980 - - 759.980Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 808