PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
91
43. POST-RETIREMENT HEALTH CARE BENEFITS continued
The components of net periodic post-retirement health care benefits cost are as follows:
2008 2009
Service costs 71,991
36,004 Interest costs
451,749 343,384
Expected return on plan assets 171,683
205,189 Recognized actuarial losses
98,603 8,409
Net periodic post-retirement benefits costs 450,660
165,790 Amounts charged to KSO Units and subsidiaries
under contractual agreements -
138
Total net periodic post-retirement health care benefits costs less amounts charged to
KSO Units and subsidiaries Note 35 450,660
165,652
As of June 30, 2009, plan assets included the Company’s Series B shares with total fair value of Rp.66,116 million.
The movements of the accrued post-retirement health care benefits costs for the six months period ended June 30, 2008 and 2009, are as follows:
2008 2009
Accrued post-retirement health care benefits costs at beginning of year
2,768,923 2,570,720
Net periodic post-retirement health care benefits costs less amounts charged to KSO Units and
subsidiaries Note 35 450,660
165,652 Amounts charged to KSO Units and subsidiaries
under contractual agreements -
138 Employer’s contributions
500,000 500,138
Accrued post-retirement health care benefits costs at end of period
2,719,583 2,236,372
The actuarial valuation for the post-retirement health care benefits was performed based on the measurement date as of December 31, 2007 and 2008, with reports dated March 31, 2008 and
March 31, 2009, respectively, by WWP, an independent actuary in association with WWW. The principal
actuarial assumptions
used by
the independent
actuary as
of December 31, 2007 and 2008, are as follows:
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
92
43. POST-RETIREMENT HEALTH CARE BENEFITS continued 2007
