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PT Pertamina Hulu Energi 605 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/166 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANTanggal 31 Desember 2022, 2021, dan 2020serta Untuk Tahun yang Berakhir padaTanggal-Tanggal 31 Desember 2020, 2021, dan 2020(Disajikan dalam ribuan dolar Amerika Serikat, kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSAs of December 31, 2022, 2021, and 2020and For The Years Ended December 31, 2022, 2021, and 2020 (Expressed in thousands of United States dollars,unless otherwise stated)43. PERPAJAKAN (lanjutan) 43. TAXATION (continued)d. Pajak kini (lanjutan) d. Current taxes (continued)Rekonsiliasi antara beban pajak penghasilan dengan jumlah teoretis beban pajak penghasilan yang dihitung berdasarkan laba sebelum pajak penghasilan Perusahaan sebagai berikut:The reconciliation between income tax expense and the theoretical tax amount on the Company%u2019s profit before income tax is as follows: 31 Desember/ 31 Desember/ 31 Desember/ December 31, December 31, December 31, 2022 2021 2020 Laba konsolidasian sebelum beban Consolidated profit before pajak penghasilan 7.118.249 4.734.981 1.302.975 income tax expenseDitambah: Add:Eliminasi konsolidasian 1.348.090 252.333 511.509 Consolidation eliminationsLaba sebelum pajak Profit before income tax- Entitas Anak (7.203.460) (4.757.045) (1.402.495) Subsidiaries -Laba sebelum Profit beforepajak penghasilan income tax- Perusahaan 1.262.879 230.269 411.989 the Company - Pajak penghasilan dengan Income tax at the tarif pajak 22% 277.833 50.659 90.638 rate of 22% Ditambah/(dikurangi): Add/(deduct):- Pendapatan dividen (310.998) (59.079) (119.248) Dividend income -- Keuntungan usaha dari Income from - entitas asosiasi (18.261) (8.331) (3.756) associates - Pendapatan yang Income subject - dikenakan pajak final (4.479) (872) (1.666) to final tax - Lain-lain 55.905 17.623 34.032 Others -Beban pajak penghasilan Income tax expense- Perusahaan - - - the Company -Beban pajak penghasilan Income tax expense- Entitas Anak 2.435.444 1.784.005 916.459 Subsidiaries -Penyesuaian Adjustments in respect tahun lalu 8.641 (1.664) 2.479 of prior yearsBeban pajak penghasilan Consolidated corporate konsolidasian 2.444.085 1.782.341 918.938 income tax expense