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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 659The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIESDaftar 1/2 ScheduleCatatan atas laporan keuangan konsolidasian terlampirmerupakan bagian yang tidak terpisahkan dari laporankeuangan konsolidasian secara keseluruhan.The accompanying notes to the consolidated financial statementform an integral part of these consolidated financial statement.LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OFKONSOLIDASIAN (lanjutan) FINANCIAL POSITION (continued)Tanggal 31 Desember 2024 As of December 31, 2024(Disajikan dalam Ribuan Dolar Amerika Serikat, (Expressed in Thousands of United States Dollars,Kecuali Dinyatakan Lain) Unless Otherwise Stated) 31 Desember/ 31 Desember/ Catatan/ December 31, December 31,Notes 2024 2023LIABILITAS DAN EKUITAS LIABILITIES AND EQUITYLIABILITAS LIABILITIESLIABILITAS JANGKA PENDEK CURRENT LIABILITIESUtang usaha Trade payables- Pihak berelasi 3t,19,44e 288.760 312.718 Related parties -- Pihak ketiga 3t,19 803.062 570.970 Third parties -Utang Pemerintah Due to the Government- jangka pendek 3g,20 56.896 25.974 - current portionUtang pajak penghasilan Corporate and dividend taxesdan dividen - jangka pendek 3s,43b 238.034 566.023 payable - current portionUtang pajak lainnya 3s,43b 153.068 152.476 Other taxes payablesUtang lain-lain Other payables- Pihak berelasi 3t,21,44f 155.090 168.204 Related parties -- Pihak ketiga 3t,21 458.628 313.759 Third parties -Beban yang masih harus dibayar 3g,23 1.897.743 2.060.218 Accrued expensesImbalan kerja jangka pendek 3q,25a 409.225 290.571 Short-term employee benefitsPinjaman bank jangka pendek 3g,26 15.775 23.579 Short-term bank loansBagian jangka pendek atas: Current maturities of:- Pendapatan tangguhan 3u,24 6.012 4.126 Deferred revenue -- Pinjaman bank jangka panjang 3g,27 1.551.034 1.365.462 Long-term bank loans -- Liabilitas sewa 3n,30 50.575 87.223 Lease liabilities -- Pinjaman lain-lain 3g,44h 74.873 76.289 Other loans -Liabilitas jangka pendek lainnya 224 324 Other current liabilitiesJumlah Liabilitas Jangka Pendek 6.158.999 6.017.916 Total Current LiabilitiesLIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIESUtang Pemerintah Due to the Government- jangka panjang 3g,20 61.912 67.462 - non-current portionUtang sukuk 3g,22 43.289 45.250 Sukuk payablesPinjaman bank jangka panjang Long-term bank loan- bagian jangka panjang 3g,27 1.675.895 3.467.995 - non-current portionPendapatan tangguhan Deferred revenue- bagian jangka panjang 3u,24 13.118 7.017 - non-current portionLiabilitas pajak tangguhan 3s,43e 2.894.578 2.625.374 Deferred tax liabilitiesUtang pajak penghasilan Corporate and dividenddan dividen taxes payables- jangka panjang 3s,43b - 16.086 - non-current portionProvisi pembongkaran dan Provision for decommissioningrestorasi lokasi aset 3o,29 3.826.222 3.784.917 and site restorationLiabilitas imbalan kerja Employee benefits liabilitieskaryawan - jangka panjang 3q,25b 310.011 318.604 - non-current portionLiabilitas sewa Lease liabilities- jangka panjang 3n,30 62.351 85.966 - non-current portionLiabilitas jangka panjang lainnya 28 281.228 273.774 Other non-current liabilitiesJumlah Liabilitas Jangka Panjang 9.168.604 10.692.445 Total Non-current LiabilitiesJUMLAH LIABILITAS 15.327.603 16.710.361 TOTAL LIABILITIES