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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 821The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/157 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)g. Lain-lain g. Othersi. PHE ONWJ Ltd. i. PHE ONWJ Ltd.Kurang/lebih bayar atau rugi fiskalUnderpayment/Overpayment__________or fiscal loss__________Nomor dan tanggalpenerbitan surat ketetapan/Number and issue date ofassesment letterTahunpajak/Fiscal yearJenis pajak/Type of taxesMenurutDirektorat JenderalPajak/According toIndonesian Tax OfficeMenurutPerusahaan/According tothe CompanyStatus padatanggal laporankeuangan/Status as ofthe date offinancial statements0004/204/10/081/142 Juli/July 2, 20142010 Pajak atasbunga, dividendan royalti/Tax on Interest,dividends androyaltiesKurang bayarsebesar/ Underpayment ofUS$7,585Nihil/ Nil Menunggu keputusanPeninjauanKembali/Waiting forJudicial ReviewDecision00001//276/17/081/2213 Januari/January 13,20222017 Pajak Bumi danBangunan/Land andBuilding TaxKurang bayarsebesar/ Underpayment ofRp12,753 million (nilaipenuh/full amount) (equiv.US$818)Nihil/ Nil Menunggu putusanBanding/Waiting forAppeal Decision00001//276/18/081/2213 Januari/January 13,20222018 Pajak Bumi danBangunan/Land andBuilding TaxKurang bayarsebesar/ Underpayment ofRp13,262 million (nilaipenuh/full amount) (equiv.US$851)Nihil/ Nil Menunggu putusanBanding/Waiting forAppeal Decision00001//276/19/081/2213 Januari/January 13,20222019 Pajak Bumi danBangunan/Land andBuilding TaxKurang bayarsebesar/ Underpayment ofRp15,030 million ((nilaipenuh/full amount) (equiv.US$964)Nihil/ Nil Menunggu putusanBanding/Waiting forAppeal Decision00001/276/20/081/2115 Desember/December 15, 20212020 Pajak Bumi danBangunan/Land andBuilding TaxKurang bayarsebesar/ Underpayment ofRp134,090 million ((nilaipenuh/full amount) (equiv.US$8,600)Nihil/ Nil Menunggu putusanBanding/Waiting forAppeal Decision00010/187/20/081/2300011/187/20/081/2300012/187/20/081/2300013/187/20/081/2300014/187/20/081/2300015/187/20/081/2300016/187/20/081/2300017/187/20/081/2300018/187/20/081/2300019/187/20/081/2316 Januari/January 16, 20232020 PPN/ VAT Kurang bayar sebesar/Underpayment ofRp419.97 million (nilaipenuh/full amount) (Equiv.US$29)Nihil/ Nil PerusahaanmengajukanPeninjauan Kembali/Company submittedJudicial Review