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Laporan Tahunan %u2022 Annual Report 838HULU ENERGIThe original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/174 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 (lanjutan) g. Others (continued)vii. PMEP (lanjutan) vii. PMEP (continued)Pada tanggal 31 Desember 2021, InlandRevenue Board of Malaysia (IRB)menerbitkan Notice of AssessmentNo. C 185298208 berdasarkan hasil audituntuk tahun pajak 2016. Berdasarkan surattersebut, PMEP diharuskan membayaradditional tax payable atas Petroleum IncomeTax senilai RM31,829,479.82 (nilai penuh)atau setara AS$7.787.143 (nilai penuh)kepada IRB dalam jangka waktu 30 hari sejaktanggal Notice of Assessment.On December 31, 2021, IRB issued 2016Notice of Assessment No. C 185298208 basedon audit report. Based on that NoA, PMEP isrequired to pay additional on Petroleum IncomeTax of RM31,829,479.82 (full amount) or theequivalent of US$7,787,143 (full amount) toIRB within 30 days from the date of the Noticeof Assessment.Selanjutnya pada tanggal 16 Januari 2022,PMEP bersama dengan PTTEP mengajukanleave application untuk Judicial Review atasNotice of Assessment tersebut ke High CourtMalaysia. High Court kemudian memutuskanuntuk memberikan leave for Judicial Reviewpada tanggal 29 Maret 2022. Dengandiberikannya leave untuk Judicial Reviewtersebut, PMEP dapat menunda pembayaranpajak tambahan sampai dengan adanyaputusan Judicial Review dari High Court.On January 16, 2022, PMEP and PTTEPsubmitted a leave application for a JudicialReview of the Notice of Assessment to theMalaysian High Court. The High Court thendecided to grant a leave for Judicial Review onMarch 29, 2022. By granting a leave for theJudicial Review, PMEP can postpone thepayment of additional taxes until a JudicialReview decision is made by the High Court.PMEP telah menandatangani SettlementAgreement dengan para pihak termasuk IRBdan mitra lainnya pada tanggal 31 Desember2023. Sesuai dengan Settlement Agreement,sengketa telah diselesaikan dan prosesPeninjauan Kembali akan dihentikan.PMEP had entered into the SettlementAgreement with the parties including IRB andother partners on December 31, 2023. Inaccordance with the Settlement Agreement,the dispute had been resolved and theproceedings of Judicial Review will bediscontinued.Pada tanggal 12 Januari 2024 PMEP telahmengajukan Notice of Discontinuance terkaitPeninjauan Kembali ke Pengadilan Tinggi.On January 12, 2024 PMEP had filed a Noticeof Discontinuance related to the JudicialReview to the High Court.