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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 817The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/153 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)43. PERPAJAKAN (lanjutan) 43. TAXATION (continued)d. Pajak kini d. Current taxesPerhitungan pajak penghasilan kini dilakukanberdasarkan estimasi penghasilan kena pajak. Nilaitersebut akan disesuaikan kembali ketika SuratPemberitahuan Tahunan disampaikan keDirektorat Jenderal Pajak.Current income tax computations are based onestimated taxable income. The amounts will beadjusted when Annual Tax Refund are submittedto the Directorate General of Tax.Rekonsiliasi antara beban pajak penghasilandengan jumlah teoritis beban pajak penghasilanyang dihitung berdasarkan laba sebelum pajakpenghasilan Perusahaan sebagai berikut:The reconciliation between income tax expenseand the theoretical tax amount on the Company%u2019sprofit before income tax is as follows: 31 Desember/ 31 Desember/December 31, December 31,2024 2023Laba konsolidasian sebelum beban Consolidated profit before pajak penghasilan 4.892.574 4.492.029 income tax expenseDitambah: Add:Eliminasi konsolidasian 1.831.672 3.157.862 Consolidation eliminationsLaba sebelum pajak Profit before income tax- Entitas Anak (5.104.449) (4.624.418) Subsidiaries -Laba sebelum Profit before pajak penghasilan income tax- Perusahaan 1.619.797 3.025.473 the Company -Pajak penghasilan dengan Income tax at the tarif pajak 22% 356.355 665.604 rate of 22%Ditambah/(dikurangi): Add/(deduct):- Pendapatan dividen (409.211) (710.276) Dividend income -- Keuntungan usaha dari Income from - entitas asosiasi (11.849) (10.884) associates- Pendapatan yang Income subject - dikenakan pajak final (11.960) (5.538) to final tax- Lain-lain 76.665 61.094 Others -Beban pajak penghasilan Income tax expense- Perusahaan - - the Company -Beban pajak penghasilan Income tax expense- Entitas Anak 1.771.541 1.862.504 Subsidiaries -Penyesuaian Adjustments in respect tahun lalu - (96.013) of prior yearsBeban pajak penghasilan Consolidated corporate konsolidasian 1.771.541 1.766.491 income tax expense