Page 607 - Demo

PT Pertamina Hulu Energi 607 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/168 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)e. Pajak tangguhan e. Deferred tax 31 Desember 2022/December 31, 2022 Dibebankan Efek perubahan Dibebankan Saldo awal/ pada laba rugi/ tarif pajak/ pada OCI/ Saldo akhir/ Beginning Charged to Effect of change Charged Koreksi/ Ending Balance Profit or Loss in tax rate to OCI Correction Balance Aset pajak tangguhan Deferred tax assetsProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 103.103 (35.654) - - 2.602 70.051 and site restorationLiabilitas imbalan Employee benefitkerja karyawan 12.407 (2.837) - (396 ) (586) 8.588 liabilitiesProvisi bonus dan insentif 3.188 423 - - (491) 3.120 Provision for bonus and incentivesProvisi penurunan nilai aset Provision for declinekeuangan 2.520 316 - - (130) 2.706 in financial assets valueProvisi penurunan Provision for declinenilai persediaan 1.565 (528) - - 235 1.272 in value of inventoriesProvisi penurunan nilai Provision for declining in aset tetap 2.262 - - - (2.035) 227 the value of fixed assetRugi fiskal yang dapatdibawa ke masa depan 20.978 (1.523) - - 33.484 52.939 Tax loss carried forwardPendapatan tangguhan 6.594 310 - - - 6.904 Deferred revenueAset tetap 5.590 (815) - - 3.588 8.363 Fixed assetsSewa aset 47 (32) - - 46 61 Asset rentalLain-lain 3.879 (467) - 808 (3.064) 1.156 OthertAset minyak dan bumi (87.449) 29.116 - - 210 (58.123) Oil and gas propertiesAset pajak tangguhan Unrecognized deferredyang tidak diakui (7.848) (5.493) - - (34.016) (47.357) tax assets Jumlah 66.836 (17.184) - 412 (157) 49.907 TotalKewajiban pajak tangguhan Deferred tax liabilitiesAset minyak dan bumi (3.271.496) (23.540 ) 111.320 - (1.377) (3.185.093 ) Oil and gas propertiesAset tetap (261) (65 ) 207 - 519 400 Fixed assetsExcess fair value over NBV (11.187) 2.611 - - - (8.576 ) Excess fair value over NBVPersediaan non-kapital (20.630) 918 - - - (19.712 ) Non-capital inventoryPendapatan tangguhan (17.262) 26.307 - - - 9.045 Deferred revenueSewa aset 60.513 (4.228 ) (186) - - 56.099 Asset rentalPenggunaan material Material usedkontraktor lama 32.269 - - - - 32.269 - old contractorsPiutang usaha 6.683 23.923 - - - 30.606 Trade receivablesProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 391.552 24.863 (10.427) - 1.786 407.774 and site restorationLiabilitas imbalankerja karyawan 9.857 9.004 - 1.336 (7) 20.190 Employee benefits liabilities Provision for bonusesProvisi bonus dan insentif 3.559 180 - - - 3.739 and incentivesProvisi penurunan nilai Provision for declineaset keuangan 5.800 1.951 - - - 7.751 in financial asset valueProvisi penurunan Provision for declinenilai persediaan 2.493 (8 ) - - - 2.485 in value of inventoriesAset pajak tangguhan Unrecognized deferredyang tidak diakui (461) - - - - (461) tax assetsRugi fiskal yang dapat dibawa Tax loss carry forwardke masa depan 99.642 (22.197 ) (13.527) - - 63.918 Lain-lain (1.653) 8.431 - - (391) 6.387 Other Jumlah (2.710.582) 48.150 87.387 1.336 530 (2.573.179) Total