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608 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 5/169 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 (lanjutan) e. Deferred tax (continued)31 Desember 2021/December 31, 2021 Dibebankan DibebankanSaldo awal/ pada laba rugi/ pada OCI/ Saldo akhir/Beginning Charged to Charged Koreksi/ Ending Balance Profit or Loss to OCI Correction Balance Aset pajak tangguhan Deferred tax assetsProvisi pembongkaran Provision for decomissioning dan restorasi lokasi aset 93.484 9.619 - - 103.103 and site restorationLiabilitas imbalan Employee benefit kerja karyawan 9.752 2.635 20 - 12.407 liabilities Provisions forProvisi bonus dan insentif 3.923 (735) - - 3.188 bonus and incentivesProvisi penurunan nilai aset Provision for decline keuangan 2.381 139 - - 2.520 in financial assets value Provisi penurunan Provision for decline nilai persediaan 1.249 316 - - 1.565 in value of inventoriesProvisi penurunan nilai Provision for declining in aset tetap 2.076 186 - - 2.262 the value of fixed assetRugi fiskal yang dapat dibawa ke masa depan 13.743 7.235 - - 20.978 Tax loss carried forwardPendapatan tangguhan 1.372 5.222 - - 6.594 Deferred revenueAset tetap 5.477 326 - (213) 5.590 Fixed assets Sewa aset 2 45 - - 47 Asset rentalLain-lain 2.606 1.262 - 11 3.879 OthersAset minyak dan bumi (83.460) (4.154) - 165 (87.449) Oil and gas propertiesAset pajak tangguhan Unrecognized deferred yang tidak diakui - (7.848) - - (7.848) tax assets Jumlah 52.605 14.248 20 (37) 66.836 Total Kewajiban pajak tangguhan Deferred tax liabilitiesAset minyak dan bumi (3.427.100) 138.350 - 17.254 (3.271.496) Oil and gas propertiesAset tetap 525 (786) - - (261) Fixed assets Excess fair value over NBV (12.219) 1.032 - - (11.187) Excess fair value over NBV Persediaan non-kapital (20.642) 12 - - (20.630) Non-capital inventory Pendapatan tangguhan 6.601 (23.863) - - (17.262) Deferred revenueSewa aset 61.022 (508) - (1) 60.513 Asset rentalPenggunaan material Material used kontraktor lama 33.329 (1.060) - - 32.269 - old contractorsPiutang usaha (594) 7.277 - - 6.683 Trade receivablesProvisi pembongkaran Provision for decomissioning dan restorasi lokasi aset 358.776 32.776 - - 391.552 and site restorationLiabilitas imbalan kerja karyawan 7.706 2.223 (117) 45 9.857 Employee benefits liabilities Provision for bonusesProvisi bonus dan insentif 6.423 (2.864) - - 3.559 and incentives Provisi penurunan nilai Provision for decline aset keuangan 8.687 (1.814) (1.073) - 5.800 in financial asset value Provisi penurunan Provision for decline nilai persediaan 2.979 (486) - - 2.493 in value of inventoriesAset pajak tangguhan Unrecognized deferred yang tidak diakui (8.309) 7.848 - - (461) tax assets Rugi fiskal yang dapat dibawa ke masa depan 79.836 19.806 - - 99.642 Tax loss carry forwardLain-lain (10.483) 9.407 (896) 319 (1.653) OtherJumlah (2.913.463) 187.350 (2.086) 17.617 (2.710.582) Total