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PT Pertamina Hulu Energi %u2022 Annual Report 711The original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/158 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIANTanggal 31 Desember 2023 dan untuk Tahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam ribuan dolar Amerika Serikat,kecuali dinyatakan lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSAs of December 31, 2023and for the Year Then Ended(Expressed in thousands of United States dollars,unless otherwise stated)43. PERPAJAKAN (lanjutan) 43. TAXATION (continued)e. Pajak tangguhan e. Deferred tax31 Desember/December 31, 2023Dibebankan Efek perubahan DibebankanSaldo awal/ pada laba rugi/ tarif pajak/ pada OCI/ Saldo akhir/Beginning Charged to Effect of change Charged Koreksi/ EndingBalance Profit or Loss in tax rate to OCI Correction BalanceAset pajak tangguhan Deferred tax assetsProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 70.051 11.063 - - (5) 81.109 and site restorationLiabilitas imbalan Employee benefitkerja karyawan 8.588 1.059 - 496 752 10.895 liabilitiesProvisi bonus dan insentif 3.120 858 - - 90 4.068 Provision for bonus and incentivesProvisi penurunan nilai aset Provision for declinekeuangan 2.706 (314) - - 29 2.421 in financial assets valueProvisi penurunan Provision for declinenilai persediaan 1.272 (16) - - 65 1.321 in value of inventoriesProvisi penurunan nilai Provision for declining in aset tetap 227 - - - 2 229 the value of fixed assetRugi fiskal yang dapatdibawa ke masa depan 52.939 (36.652) - - - 16.287 Tax loss carried forwardPendapatan tangguhan 6.904 (4.020) - - - 2.884 Deferred revenueAset tetap 8.363 (773) - - 799 8.389 Fixed assetsSewa aset 61 (291) - - 8 (222) Asset rentalLain-lain 1.156 1.101 - - (795) 1.462 OtherAset minyak dan bumi (58.123) 44.721 - - (126) (13.528) Oil and gas propertiesAset pajak tangguhan Unrecognized deferredyang tidak diakui (47.357) 26.730 - - 575 (20.052) tax assetsJumlah 49.907 43.466 - 496 1.394 95.263 TotalKewajiban pajak tangguhan Deferred tax liabilitiesAset minyak dan bumi (3.185.093) (32.190) 12.507 - 4.550 (3.200.226) Oil and gas propertiesAset tetap 400 313 32 - (519) 226 Fixed assetsExcess fair value over NBV (8.576) 816 - - - (7.760) Excess fair value over NBVPersediaan non-kapital (19.712) (1.031) - - - (20.743) Non-capital inventoryPendapatan tangguhan 9.045 (9.006) - - - 39 Deferred revenueSewa aset 56.099 (2.634) (32) - (297) 53.136 Asset rentalPenggunaan material Material usedkontraktor lama 32.269 (15.251) - - - 17.018 - old contractorsPiutang usaha 30.606 (12.997) - - - 17.609 Trade receivablesProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 407.774 13.920 (592) - (112) 420.990 and site restorationLiabilitas imbalankerja karyawan 20.190 15 (195) 2.733 (86) 22.657 Employee benefits liabilitiesProvision for bonusesProvisi bonus dan insentif 3.739 2.877 - - - 6.616 and incentivesProvisi penurunan nilai Provision for declineaset keuangan 7.751 (1.517) - - - 6.234 in financial asset valueProvisi penurunan Provision for declinenilai persediaan 2.485 (452) - - - 2.033 in value of inventoriesAset pajak tangguhan Unrecognized deferredyang tidak diakui (461) - - - - (461) tax assetsRugi fiskal yang dapat dibawa ke masa depan 63.918 (4.372) - - - 59.546 Tax loss carry forwardLain-lain 6.387 (8.328) - (644) 297 (2.288) OtherJumlah (2.573.179) (69.837) 11.720 2.089 3.833 (2.625.374) Total