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PT Pertamina Hulu Energi 609 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/170 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 2020/December 31, 2020 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 88.234 5.250 - - 93.484 and site restorationLiabilitas imbalan kerja karyawan 6.760 3.476 (484) - 9.752 Employee benefits liabilities Provision for bonusesProvisi bonus dan insentif 4.718 (795) - - 3.923 and incentivesProvisi penurunan nilai Provision for declining aset keuangan 2.729 (348) - - 2.381 in financial asset valueProvisi penurunan Provision for decline nilai persediaan 1.016 233 - - 1.249 in value of inventoriesProvisi penurunan nilai Provision for declining aset tetap 2.093 (17) - - 2.076 in the value of fixed asset Aset pajak tangguhan Unrecognized deferred yang tidak diakui (4.803) 4.803 - - - tax assetsRugi fiskal yang dapat dibawa ke masa depan 7.604 6.139 - - 13.743 Tax loss carried forwardPendapatan tangguhan 1.372 - - 1.372 Deferred revenueAset tetap 4.746 960 (229) - 5.477 Fixed asset Sewa aset 2 - - 2 Asset rentalAset minyak dan bumi (69.190) (14.352) - 82 (83.460) Oil and gas propertiesLain-lain (550) 3.002 - 154 2.606 OtherJumlah 43.357 9.725 (713) 236 52.605 Total Kewajiban pajak tangguhan Deferred tax liabilitiesAset minyak dan bumi (3.617.390) 30.625 - 159.665 (3.427.100) Oil and gas propertiesPersediaan non-kapital (21.596) 954 - - (20.642) Non-capital inventory Excess fair value over NBV (12.910) 691 - - (12.219) Excess fair value over NBVPiutang usaha (9.891) 9.297 - - (594) Trade payableAset pajak tangguhan yang Unrecognized deferred tidak diakui 12.150 (19.894) - (565) (8.309) tax assets Aset tetap 363 162 - - 525 Fixed asset Sewa aset 36.704 24.318 - - 61.022 Asset rentalPenggunaan material Material used kontraktor lama 39.747 (6.418) - - 33.329 - old contractorProvisi pembongkaran Provision for decomissioning dan restorasi lokasi aset 334.231 24.032 - 513 358.776 and site restorationLiabilitas imbalan kerja karyawan 10.194 (2.384) (25) (79) 7.706 Employee benefits liabilities Provision for bonusesProvisi bonus dan insentif 5.052 1.371 - - 6.423 and incentivesProvisi penurunan nilai Provision for declning in aset keuangan 6.668 3.656 - (1.637) 8.687 financial asset valueProvisi penurunan Provision for decline nilai persediaan 1.944 1.035 - - 2.979 in value of inventoriesRugi fiskal yang dapat dibawa ke masa depan 31.781 48.055 - - 79.836 Tax loss carry forwardPendapatan tangguhan 9.161 (2.560) - - 6.601 Deferred revenueLain-lain (31) (10.436) - (16) (10.483) OtherJumlah (3.173.823) 102.504 (25) 157.881 (2.913.463) Total