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432 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportThe original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 1/2 ScheduleCatatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial statements. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OFKONSOLIDASIAN FINANCIAL POSITIONTanggal 31 Desember 2022, 2021, dan 2020 As of December 31, 2022, 2021, and 2020(Disajikan dalam ribuan dolar Amerika Serikat, (Expressed in thousands of United States dollars, kecuali dinyatakan lain) unless otherwise stated) 31 Desember/ 31 Desember/ 31 Desember/ Catatan/ December 31, December 31, December 31, Notes 2022 2021 2020 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITYLIABILITAS LIABILITIESLIABILITAS JANGKA PENDEK CURRENT LIABILITIESUtang usaha Trade payables- Pihak berelasi 3t,19,44e 335.682 2.193.914 495.166 Related parties - - Pihak ketiga 3t,19 473.180 461.446 713.113 Third parties -Utang Pemerintah Due to the Government- jangka pendek 3g,20 96.859 86.516 148.036 - current portion Utang pajak penghasilan Corporate and dividend taxesdan dividen - jangka pendek 3s,43b 822.004 693.507 252.197 payable - current portionUtang pajak lainnya 3s,43b 139.670 88.676 87.022 Other taxes payables Utang lain-lain Other payables- Pihak berelasi 3t,21,44f 157.755 125.446 269.385 Related parties -- Pihak ketiga 3t,21 250.401 261.240 277.947 Third parties -Beban yang masih harus dibayar 3g,23 2.050.960 1.567.751 890.720 Accrued expensesImbalan kerja jangka pendek 3q,25a 372.350 179.615 146.940 Short-term employee benefitsPinjaman bank jangka pendek 3g,26 14.364 50.511 35.780 Short term bank loanBagian jangka pendek atas: Current maturities of:- Pendapatan tangguhan 3u,24 25.898 26.358 18.809 Deferred revenue - - Pinjaman bank jangka panjang 3g,27 718.507 263.053 95.888 Long term bank loan -- Liabilitas sewa 3n,30 155.751 162.768 221.550 Lease liabilities - - Pinjaman lain-lain 3g,44h 75.976 422.908 615.647 Other loan - Liabilitas jangka pendek lainnya 2.315 323 - Other current liabilitiesJumlah Liabilitas Jangka Pendek 5.691.672 6.584.032 4.268.200 Total Current LiabilitiesLIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIESUtang Pemerintah Due to the Government- jangka panjang 3g,20 68.443 76.912 79.748 - non-current portionUtang sukuk 3g,22 44.758 48.863 49.416 Sukuk payablesPinjaman bank jangka panjang Long term bank loan- bagian jangka panjang 3g,27 3.885.483 1.218.813 1.159.182 - non-current portion Pinjaman lain - lain Other loan- jangka panjang 3g,44h - - 50.397 - non-current portionPendapatan tangguhan Deferred revenue- bagian jangka panjang 3u,24 20.403 10.951 10.759 - non-current portionLiabilitas pajak tangguhan 3s,43e 2.573.179 2.710.582 2.913.463 Deferred tax liabilitiesUtang pajak penghasilan Corporate and dividend dan dividen taxes payables - jangka panjang 3s,43b 16.010 16.284 14.443 - non-current portion Provisi pembongkaran dan Provision for decomissioning restorasi lokasi aset 3o,29 3.460.330 3.936.549 2.860.095 and site restorationLiabilitas imbalan kerja Employee benefits liabilitieskaryawan - jangka panjang 3q,25b 298.255 216.453 207.746 - non-current portion Liabilitas sewa Lease liabilities - jangka panjang 3n,30 151.939 172.931 176.262 - non-current portionLiabilitas jangka panjang lainnya 28 113.041 94.628 133.458 Other non-current liabilitiesJumlah Liabilitas Jangka Panjang 10.631.841 8.502.966 7.654.969 Total Non-current LiabilitiesJUMLAH LIABILITAS 16.323.513 15.086.998 11.923.169 TOTAL LIABILITIES