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PT Pertamina Hulu Energi 619 2022The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Daftar 5/180 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)g. Lain-lain (lanjutan) g. Others (continued)iii. PEP (lanjutan) iii. PEP (continued)Kurang/lebih bayar atau rugi fiskal (nilai penuh)Underpayment/Overpayment__________or fiscal loss (full amount)__________Nomor dan tanggalpenerbitan surat ketetapan/ Numberandissue date of assessment letter Tahun pajak/ Fiscal year Jenis pajak/Type of taxes Menurut Direktorat Jenderal Pajak/ according to IndonesianTaxOffice Menurut Perusahaan/ according to the Company Status pada tanggalreporting package/Status as ofthe date offinancial statement 00005/216/11/081/1526 Juni/June 26, 20152011 PPh Badan/CorporateIncome TaxKurang bayar sebesar/ Underpayment of Rp401,730 million(full amount) (Equiv. US$28,136)Nihil/Nil Mahkamah Agung mengabulkan permohonan peninjauan kembali / the Supreme Court granted the judicial review00018/203/11/081/1525 Juni/June 25, 20152011 PPh 23/Tax Art.23Kurang bayarsebesar/ Underpaymentof Rp140,606 million (full amount) (Equiv. US$9,136)Nihil/Nil Dalam proses Peninjauan Kembali/ In judicial review process.00008/216/12/081/169 Desember/December 9, 20162012 PPh Badan/Corporate Income TaxKurang bayarsebesar/ Underpayment of US$64.4 millionNihil/Nil Mahkamah Agung mengabulkan permohonan peninjauan kembali / the Supreme Court granted the judicial review00008/203/12/081/1721 Februari/February 21, 20172012 PPh 23/Tax Art. 23Kurang bayarsebesar/ Underpaymentof Rp336,179 million (full amount) (Equiv. US$23,545)Nihil/Nil Mahkamah Agung menolak peninjauan kembali / the Supreme Court rejecting its Judicial Review 00005/206/13/081/1720 November/November 20, 20172013 PPh Badan/CorporateIncome TaxKurang bayar sebesar/ Underpayment of US$21 millionKurang bayarsebesar/Underpayment ofUS$4,63 millionMahkamah Agung mengabulkan permohonan peninjauan kembali / the Supreme Court granted the judicial review00002/206/14/081/1817 September/September 17,20182014 PPh Badan/Corporate Income TaxKurang bayar sebesar/ Underpayment of US$21 millionNihil/Nil Dalam proses banding/In appeal process00002/206/15/081/1828 November/November 28. 20182015 PPh Badan/Corporate Income TaxKurang bayar sebesar/ Underpayment of US$15.7 millionNihil/Nil Dalam proses banding/In appeal process00005/206/16/081/1828 November/November 28, 20182016 PPh Badan/Corporate Income TaxKurang bayar sebesar/ Underpayment of US$12 millionNihil/Nil Dalam proses banding/In appeal process 00002/206/17/081/1926 Desember/December 26, 20192017 PPh Badan/ Corporate Income TaxKurang bayar sebesar/ Underpayment of US$13 millionNihil/Nil Dalam proses banding/In appeal process00036/287/17/081/1900037/287/17/081/1900038/287/17/081/1900039/287/17/081/1900040/287/17/081/1900041/287/17/081/1900042/287/17/081/1900043/287/17/081/1900044/287/17/081/1900045/287/17/081/1900046/287/17/081/1900047/287/17/081/1926 Desember/December 26, 20192017 PPN/VATKurang bayar sebesar/ Underpayment of Rp7,990 million (Equiv. US$512)Nihil/Nil Dalam proses banding/In appeal process