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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 819The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/155 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)e. Pajak tangguhan e. Deferred tax31 Desember/December 31, 2024 Dibebankan Efek perubahan Dibebankan Saldo awal/ pada laba rugi/ tarif pajak/ pada OCI/ Saldo akhir/ Beginning Charged to Effect of change Charged Koreksi/ Ending Balance Profit or Loss in tax rate to OCI Correction BalanceAset pajak tangguhan Deferred tax assetsProvisi pembongkaran Provision for decomissioning dan restorasi lokasi aset 81.109 (10.003) - - (4.754) 66.352 and site restorationLiabilitas imbalan Employee benefit kerja karyawan 10.895 (2.498) - (6) 320 8.711 liabilitiesProvisi bonus dan insentif 2.738 - - - - 2.738 Provision for bonus and incentivesProvisi penurunan nilai aset Provision for decline keuangan 2.421 117 - - (103) 2.435 in financial assets valueProvisi penurunan Provision for decline nilai persediaan 1.321 206 - (1.689) (4) (166) in value of inventoriesProvisi penurunan nilai Provision for declining in aset tetap 229 - - - (10) 219 the value of fixed assetRugi fiskal yang dapat dibawa ke masa depan 18.251 - - - - 18.251 Tax loss carried forwardPendapatan tangguhan 2.884 (2.884) - - - - Deferred revenueAset tetap 8.389 (1.925) - - (83) 6.381 Fixed assetsSewa aset (222) (174) - - - (396) Asset rentalBeban akrual untuk bonus 1.330 3.276 (127) 4.479 Accrued Expense for bonusUnrecovered cost (1.964) - (1.964) Unrecovered costLain-lain 1.462 (283) 310 (6) 1.483 OthersAset minyak dan bumi (13.528) (23.927) - - 258 (37.197) Oil and gas propertiesAset pajak tangguhan Unrecognized deferred yang tidak diakui (20.052) - - - 4.507 (15.545) tax assetsJumlah 95.263 38.095 - (1.385) (2) 55.781 TotalKewajiban pajak tangguhan Deferred tax liabilitiesAset minyak dan bumi (3.200.226) (174.986) - - (977) (3.376.189) Oil and gas propertiesAset tetap 226 3.401 - - - 3.627 Fixed assetsExcess fair value over NBV (7.760) - - - - (7.760) Excess fair value over NBVPersediaan non-kapital (20.743) 3.550 - - - (17.193) Non-capital inventoryPendapatan tangguhan 39 2.835 - - - 2.874 Deferred revenueSewa aset 53.136 (1.382) - - 23.473 75.227 Asset rentalBeban akrual untuk bonus - - - Accrued expense for bonusPenggunaan material Material used kontraktor lama 17.018 1.636 - - (13.496) 5.158 - old contractorsPiutang usaha 17.609 (4.749) - - 10.033 22.893 Trade receivablesProvisi pembongkaran Provision for decomissioning dan restorasi lokasi aset 420.990 (8.404) - - 412.586 and site restorationLiabilitas imbalan kerja karyawan 22.657 3.398 - 167 897 27.119 Employee benefits liabilitiesProvision for bonusesProvisi bonus dan insentif 6.616 1.713 - - 6.568 14.897 and incentivesProvisi penurunan nilai Provision for decline aset keuangan 6.234 3.455 - - - 9.689 in financial asset valueProvisi penurunan Provision for decline nilai persediaan 2.033 883 - - (1) 2.915 in value of inventoriesAset pajak tangguhan Unrecognized deferred yang tidak diakui (461) - - - - (461) tax assetsRugi fiskal yang dapat dibawa ke masa depan 67.614 (68.927) - - - (1.313) Tax loss carry forwardUnrecovered cost (8.068) (1.957) - - - (10.025) Unrecovered CostLain-lain (2.288) (20.365) - - (35.969) 58.622) OtherJumlah (2.625.374) (259.899) - 167 (9.472) (2.894.578) Total