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712 Laporan Tahunan %u2022 PT Pertamina Hulu EnergiLAPORAN KEUANGAN 7 FINANCIAL STATEMENTThe original consolidated financial statements included herein are in the Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 5/159 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 STATEMENTS As 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 (lanjutan) e. Deferred tax (continued)31 Desember/December 31, 2022Dibebankan 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 103.103 (35.654) - - 2.602 70.051 and site restorationLiabilitas imbalan Employee benefitkerja karyawan 12.407 (2.837) - (396 ) (586) 8.588 liabilitiesProvisi bonus dan insentif 3.188 423 - - (491) 3.120 Provision for bonus and incentivesProvisi penurunan nilai aset Provision for declinekeuangan 2.520 316 - - (130) 2.706 in financial assets valueProvisi penurunan Provision for declinenilai persediaan 1.565 (528) - - 235 1.272 in value of inventoriesProvisi penurunan nilai Provision for declining in aset tetap 2.262 - - - (2.035) 227 the value of fixed assetRugi fiskal yang dapatdibawa ke masa depan 20.978 (1.523) - - 33.484 52.939 Tax loss carried forwardPendapatan tangguhan 6.594 310 - - - 6.904 Deferred revenueAset tetap 5.590 (815) - - 3.588 8.363 Fixed assetsSewa aset 47 (32) - - 46 61 Asset rentalLain-lain 3.879 (467) - 808 (3.064) 1.156 OthertAset minyak dan bumi (87.449) 29.116 - - 210 (58.123) Oil and gas propertiesAset pajak tangguhan Unrecognized deferredyang tidak diakui (7.848) (5.493) - - (34.016) (47.357) tax assetsJumlah 66.836 (17.184) - 412 (157) 49.907 Total Kewajiban pajak tangguhan Deferred tax liabilitiesAset minyak dan bumi (3.271.496) (23.540 ) 111.320 - (1.377) (3.185.093 ) Oil and gas propertiesAset tetap (261) (65 ) 207 - 519 400 Fixed assetsExcess fair value over NBV (11.187) 2.611 - - - (8.576 ) Excess fair value over NBVPersediaan non-kapital (20.630) 918 - - - (19.712 ) Non-capital inventoryPendapatan tangguhan (17.262) 26.307 - - - 9.045 Deferred revenueSewa aset 60.513 (4.228 ) (186 ) - - 56.099 Asset rentalPenggunaan material Material usedkontraktor lama 32.269 - - - - 32.269 - old contractorsPiutang usaha 6.683 23.923 - - - 30.606 Trade receivablesProvisi pembongkaran Provision for decomissioningdan restorasi lokasi aset 391.552 24.863 (10.427 ) - 1.786 407.774 and site restorationLiabilitas imbalankerja karyawan 9.857 9.004 - 1.336 (7) 20.190 Employee benefits liabilitiesProvision for bonusesProvisi bonus dan insentif 3.559 180 - - - 3.739 and incentivesProvisi penurunan nilai Provision for declineaset keuangan 5.800 1.951 - - - 7.751 in financial asset valueProvisi penurunan Provision for declinenilai persediaan 2.493 (8 ) - - - 2.485 in value of inventoriesAset pajak tangguhan Unrecognized deferredyang tidak diakui (461) - - - - (461) tax assetsRugi fiskal yang dapat dibawa Tax loss carry forwardke masa depan 99.642 (22.197 ) (13.527 ) - - 63.918Lain-lain (1.653) 8.431 - - (391) 6.387 OtherJumlah (2.710.582) 48.150 87.387 1.336 530 (2.573.179) Total