Program imbalan pensiun lanjutan Pension benefits plan continued

are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 76 22. IMBALAN KERJA lanjutan 22. EMPLOYEE BENEFITS continued a. Program imbalan pensiun lanjutan a. Pension benefits plan continued Imbalan pensiun - Asuransi lanjutan Pension benefits - Insurance continued Mutasi nilai kini kewajiban adalah sebagai berikut: The movements in present value of obligation are as follows: 30 Juni 31 Desember June 30, December 31, 2016 2015 Saldo awal 127.834 113.655 Beginning balance Biaya jasa kini 6.388 12.004 Current service cost Biaya bunga 5.753 9.217 Interest cost Kerugian aktuarial 3.220 4.437 Actuarial gains Biaya jasa lalu - 4 Past service cost Kurtailmen atau penyelesaian 1.862 3.158 Curtailment or settlement Imbalan yang dibayarkan 14.816 8.325 Benefits paid Saldo akhir 126.517 127.834 Ending balance Mutasi nilai wajar aset program adalah sebagai berikut: The movements in fair value of plan assets are as follows: 30 Juni 31 Desember June 30, December 31, 2016 2015 Saldo awal 111.184 59.537 Beginning balance Imbal hasil atas aset program 5.003 4.830 Return on plan assets Keuntungan kerugian aktuarial 1.651 2.314 Actuarial gains losses Kurtailmen atau penyelesaian - 1.208 Curtailment or settlement Iuran pemberi kerja 16.723 56.153 Employer’s contributions Imbalan yang dibayarkan 14.316 5.814 Benefits paid Saldo akhir 120.245 111.184 Ending balance Rincian aset program adalah sebagai berikut: The details of plan assets are as follows: 30 Juni 31 Desember June 30, December 31, 2016 2015 Nilai wajar Nilai wajar Fair value Fair value Instrumen pendapatan tetap 54.183 45 48.045 43 Fixed income instruments Instrumen pasar uang 50.907 42 46.246 42 Money market instruments Instrumen ekuitas 13.767 12 16.893 15 Equity instruments Instrumen utang 1.388 1 - - Debt instruments Total 120.245 100 111.184 100 Total are in the Indonesian language. PT ELNUSA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2016 and for the Six-month Period Then Ended Expressed in millions of Rupiah, unless otherwise stated 77 22. IMBALAN KERJA lanjutan 22. EMPLOYEE BENEFITS continued