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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 761The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/97 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (lanjutan)Tanggal 31 Desember 2024 dan untukTahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam Ribuan Dolar Amerika Serikat,Kecuali Dinyatakan Lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENT (continued)As of December 31, 2024 andfor the Year Then Ended(Expressed in Thousands of United States Dollars,Unless Otherwise Stated)9. PIUTANG PEMERINTAH 9. DUE FROM THE GOVERNMENT 31 Desember/ 31 Desember/December 31, December 31,2024 2023Underlifting 534.270 422.720 UnderliftingDMO fees 89.178 78.709 DMO feesJumlah 623.448 501.429 TotalPiutang underlifting merupakan piutang Entitas Anakdari SKK Migas karena volume lifting minyak mentahdan gas bumi SKK Migas melebihi entitlement-nya.Underlifting receivables represent Subsidiaries%u2019receivables from SKK Migas due to SKK Migas%u2019s crudeoil and natural gas lifting volumes exceeding itsentitlements.Piutang DMO fees merupakan tagihan kepadaPemerintah sehubungan dengan kewajiban EntitasAnak dalam menyediakan minyak mentah untukmemenuhi kebutuhan pasar dalam negeri sesuaiKBH.DMO fees receivables represent amounts due from theGovernment in relation to the Subsidiaries%u2019 obligationsto supply crude oil to meet the domestic market demandin accordance with the PSCs.Rincian DMO fees dan underlifting adalah sebagaiberikut:DMO fees and underlifting details as follo 31 Desember/ 31 Desember/December 31, December 31,2024 2023Piutang Underlifting: Underlifting receivable:Saldo awal 422.720 497.448 Beginning balancePenambahan tahun berjalan 918.928 1.066.733 Additions during the yearPenerimaan pembayaran (786.361) (1.129.038) Payment receivedLain-lain (21.017) (12.423) OthersSaldo akhir 534.270 422.720 Ending balanceDMO fees: DMO fees:Saldo awal 78.709 132.140 Beginning balancePenambahan tahun berjalan 362.540 398.520 Additions during the yearPenerimaan tunai (361.335) (445.082) Cash receivedLain-lain 9.264 (6.869) OtherSaldo akhir 89.178 78.709 Ending balanceJumlah 623.448 501.429 TotalManajemen berpendapat bahwa seluruh piutangPemerintah dapat ditagih secara penuh, sehinggapenyisihan penurunan nilai tidak diperlukan.Management believes that the due from theGovernment is fully collectible and therefore, a provisionfor impairment is considered not necessary.