Page 231 - Demo

Liabilitas Pajak TangguhanLiabilitas Pajak Tangguhan per 31 Desember 2023 tercatat sebesar USD2,63 miliar, meningkat 2,03% atau setara dengan USD52,19 juta dibandingkan periode yang sama tahun 2022 sebesar USD2,57 miliar. Kenaikan ini disebabkan oleh kenaikan perhitungan kewajiban pajak tangguhan atas aset minyak dan bumi di entitas anak PHI dan PHR atas dampak dari pengakuan depresiasi sesuai dengan FQR Triwulan III 2023.Provisi Pembongkaran dan Restorasi Lokasi AsetProvisi Pembongkaran dan Restorasi Lokasi Aset per 31 Desember 2023 tercatat sebesar USD3,78 miliar, meningkat 9,38% atau setara dengan USD324,59 juta dibandingkan periode yang sama tahun 2022 sebesar USD3,46 miliar. Kenaikan ini disebabkan oleh penambahan beban akresi di beberapa entitas anak.Liabilitas Jangka Panjang LainnyaLiabilitas Jangka Panjang Lainnya per 31 Desember 2023 tercatat sebesar USD273,77 juta, meningkat 142,19% atau setara dengan USD160,73 juta dibandingkan periode yang sama tahun 2022 sebesar USD113,04 juta. Kenaikan ini disebabkan terutama disebabkan oleh pengakuan kewajiban kontijensi (PSAK 22) atas akuisisi di PHE Masela.EkuitasTotal Ekuitas Perusahaan tahun 2023 mencapai USD14,18 miliar, mengalami penurunan 6,46% dibandingkan Total Ekuitas tahun 2022 sebesar USD15,16 miliar. Pada Laju Pertumbuhan Majemuk Tahunan atau Compound Annual Growth Rate (CAGR) 2021-2023, Total Ekuitas Perusahaan mengalami pertumbuhan 2%.Deferred Tax LiabilitiesDeferred Tax Liabilities as of December 31, 2023, amounted to USD2.63 billion, increasing by 2.03% or equivalent to USD52.19 million compared to the same period in 2022, which was USD2.57 billion. This increase is due to the higher calculation of deferred tax liabilities on oil and gas assets in the PHI and PHR subsidiary entities, stemming from the impact of depreciation recognition according to the Q3 2023 FQR.Provision for Decommissioning and Restoration of Asset SitesThe Provision for Decommissioning and Restoration of Asset Sites as of December 31, 2023, was recorded at USD3.78 billion, increasing by 9.38% or equivalent to USD324.59 million compared to the same period in 2022, which was USD3.46 billion.This increase is attributed to the additional accrual expenses in several subsidiary entities.Other Long-Term LiabilitiesOther Long-Term Liabilities as of December 31, 2023, amounted to USD273.77 million, increasing by 142.19% or equivalent to USD160.73 million compared to the same period in 2022, which was USD113.04 million. This increase is primarily due to the recognition of contingent liabilities (PSAK 22) related to the acquisition in PHE Masela.EquityTotal Equity of the Company in 2023 amounted to USD14.18 billion, experiencing a decrease of 6.46% compared to the Total Equity in 2022 of USD15.16 billion. Over the Compound Annual Growth Rate (CAGR) from 2021 to 2023, the Total Equity of the Company experienced a growth of 2%.Total Ekuitas 2019-2023 (USD-juta)Total Equity 2019-2023 (USD-million)14.178,56 15.158,28 13.391,59 2.773,33 2.831,952023 2022 2021 2020*) 2019*)*) Merupakan Entitas PHE Stand Alone sebelum menjadi Subholding Upstream.It is the PHE Standalone entity before becoming the Subholding Upstream.PT Pertamina Hulu Energi %u2022 Annual Report 229