POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
35. POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
The components of net periodic post-employment health care benefit cost for the years ended June 30, 2015 and 2014 are as follows: June 30, June 30, 2014 2015 Restated Service costs 24 22 Plan administration cost 79 88 Net interest cost 19 40 Net periodic post-employment health care benefit cost 122 150 Cost to subsidiaries by agreement - 1 Periodic post-employment health care benefit cost Less cost to subsidiaries 122 149 Amounts recognized in OCI are as follows: June 30, June 30, 2014 2015 Restated Actuarial losses gain recognized during the year 340 495 Return on plan assets excluding amount included in net interest expense 340 495 Net - - The actuarial valuation for the post-employment health care benefits was performed based on the measurement date as of December 31, 2014 and 2013, with reports dated February 24, 2013 and February 28, respectively, by TWP, an independent actuary in association with TW. The principal actuarial assumptions used by the independent actuary as of December 31, 2014 and 2013 are as follows: December 31, December 31, 2014 2013 Discount rate 8.50 9.00 Health care costs trend rate assumed for next year 7.00 7.00 Ultimate health care costs trend rate 7.00 7.00 Year that the rate reaches the ultimate trend rate 2015 2014 Indonesian mortality table 2011 2011 The timing of benefits payments for 2015 is as follows in millions of rupiah: Time Period Post-Employment Health Care Benefits Within next 10 years 4,816 Within 10-20 years 7,035 Within 20-30 years 7,519 Within 30-40 years 6,174 Within 40-50 years 3,210 Within 50-60 years 400 Within 60-70 years 2 Within 70-80 years PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited Figures in tables are expressed in billions of Rupiah, unless otherwise stated 10335. POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
Parts
» FS Telkom 30 Juni 2015 English
» 832 INCOME TAX EXPENSE BENEFIT
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» GENERAL continued d. Subsidiaries continued GENERAL continued d. Subsidiaries continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights Borrowings
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Retirement benefits Impairment of non-financial assets
» BUSINESS COMBINATIONS CASH AND CASH EQUIVALENTS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» TRADE RECEIVABLES continued FS Telkom 30 Juni 2015 English
» LONG-TERM INVESTMENTS continued FS Telkom 30 Juni 2015 English
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS
» INTANGIBLE ASSETS i The details of intangible assets are as follows:
» TRADE PAYABLES December 31, FS Telkom 30 Juni 2015 English
» ACCRUED EXPENSES June 30, FS Telkom 30 Juni 2015 English
» UNEARNED INCOME June 30, FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS FS Telkom 30 Juni 2015 English
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS BONDS AND NOTES
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS Telkom 30 Juni 2015 English
» NON-CONTROLLING INTERESTS FS Telkom 30 Juni 2015 English
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL June 30,
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 30 Juni 2015 English
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» b. Other current financial assets Note 5 898
» h. Advances from customers and suppliers
» 72 Short-term bank loans Note 16
» j. Short-term bank loans Note 16
» Long-term bank loans Note 20
» 9,513 Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued c. Significant agreements with related parties continued
» OPERATING SEGMENT FS Telkom 30 Juni 2015 English
» OPERATING SEGMENT continued TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES continued FS Telkom 30 Juni 2015 English
» FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
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