Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
20. EMPLOYEE BENEFITS LIABILITIES continued c. Biaya imbalan kerja lanjutan
c. Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
lanjutan i Post-employment benefit expense - net continued Tahun yang berakhir pada tanggal 31 Desember 2013: For the year ended 31 December 2013: 2013 Tunjangan kesehatan pasca-kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Biaya jasa kini 9,912 20,144 68,719 1,483 100,258 Current service costs Biaya bunga 58,884 89,453 73,969 1,064 223,370 Interest costs Hasil aset dana Return on pension pensiun 66,951 - - - 66,951 plan assets Amortisasi labarugi Amortisation aktuarial yang of unrecognised belum diakui 4,097 35,746 26,485 299 5,463 actuarial gainsloss Amortisation Amortisasi biaya jasa of past service lalu - non-vested 320 - 2,091 169 2,580 cost - non-vested Pengakuan biaya Recognition of past jasa lalu - vested - - 1,872 - 1,872 service cost - vested Jumlah - Perusahaan 5,622 73,851 168,954 2,079 250,506 Total - Company ii Biaya imbalan kerja jangka panjang lainnya - bersih ii Other long-term employment benefit expense - net Tahun yang berakhir pada tanggal 31 Desember 2014: For the year ended 31 December 2014: 2014 Tunjangan cuti dan ulang tahun dinas MPPK Annual leave and Jumlah MPPK service anniversary Total Biaya jasa kini 6,919 7,964 14,883 Current service costs Biaya bunga 9,765 807 10,572 Interest costs Amortisasi rugi Amortisation of laba aktuarial unrecognised yang belum diakui 18,785 1,896 16,889 actuarial lossgain Jumlah - Perusahaan 35,469 6,875 42,344 Total - Company Untuk tahun yang berakhir pada tanggal 31 Desember 2013: For the year ended 31 December 2013: 2013 Tunjangan cuti dan ulang tahun dinas MPPK Annual leave and Jumlah MPPK service anniversary Total Biaya jasa kini 9,038 8,381 17,419 Current service costs Biaya bunga 8,798 585 9,383 Interest costs Amortisasi rugi Amortisation of laba aktuarial unrecognised yang belum diakui 22,470 6,354 28,824 actuarial lossgain Pengakuan biaya jasa Recognition of past lalu - vested 5,974 522 6,496 service cost - vested Jumlah - Perusahaan 1,340 3,134 4,474 Total - Company 461 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 20. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan20. EMPLOYEE BENEFITS LIABILITIES continued d. Perubahan liabilitas imbalan kerja
d. Changes in employee benefit obligations
Parts
» Pertamina - Hubungan Investor
» 70.63 73.55 343.34 Pertamina - Hubungan Investor
» 21.86 21.74 65.37 64.88 5.72 7.23 42.40 29.94 Pertamina - Hubungan Investor
» 29.04 31.88 17.27 14.89 Pertamina - Hubungan Investor
» 7.27 2.45 2.28 Pertamina - Hubungan Investor
» 94.02 94.31 72.75 71.87 68.69 Pertamina - Hubungan Investor
» 20.86 31.15 26.38 29.42 Pertamina - Hubungan Investor
» 11.71 20.52 30.97 58.83 Pertamina - Hubungan Investor
» PT Pertamina Persero the Company i.
» PT Pertamina Persero the Company Profil perusahaan lanjutan Company profile continued
» PT Pertamina Persero the Company
» Subsidiaries and Associates i.
» Subsidiaries and Associates continued i.
» Subsidiaries and Associates continued ii. Perusahaan Asosiasi lanjutan
» Subsidiaries and Associates continued iii. Pengendalian Bersama Entitas
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan Financial assets Aset keuangan lanjutan Financial assets continued
» Aset keuangan lanjutan Financial assets continued
» Penurunan nilai dari aset keuangan lanjutan Impairment of financial assets continued i.
» Piutang Receivables Persediaan Inventories
» Long-term investments continued ii Properti investasi - investasi jangka Aset tetap Fixed assets
» Sewa Leases Leases continued
» Oil gas and geothermal properties
» Oil gas and geothermal properties continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Program pensiun dan imbalan kerja
» Pajak penghasilan Income tax Pajak penghasilan lanjutan Income tax continued
» Segment information Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Biaya emisi penerbitan obligasi Bonds issue costs Interests in joint ventures
» Share capital Dividen Dividends
» Pertimbangan Judgements Pertamina - Hubungan Investor
» Judgements continued i Pertamina - Hubungan Investor
» Estimasi dan asumsi Es Estimates and assumptions
» Control over PT Elnusa Tbk. continued
» Goodwill Pertamina - Hubungan Investor
» Goodwill continued Pertamina - Hubungan Investor
» Liabilitas Pertamina - Hubungan Investor
» Pinjaman bank Bank borrowings Bank borrowings continued
» Bank borrowings continued i Sewa pembiayaan Finance leases
» Imbalan kerja karyawan Provision for employee benefits Provision for employee benefits continued
» Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan
» Provision for employee benefits continued ii Liabilitas imbalan kerja jangka panjang
» Employee benefit expense Pertamina - Hubungan Investor
» Employee benefit expense continued i Biaya imbalan pasca-kerja - bersih
» Changes in employee benefit obligations
» Changes in employee benefit obligations continued Asumsi-asumsi aktuarial Actuarial assumptions
» Actuarial assumptions continued Pertamina - Hubungan Investor
» Pajak dibayar di muka Prepaid taxes Prepaid taxes continued
» Current taxes continued Pertamina - Hubungan Investor
» Deferred tax Pertamina - Hubungan Investor
» Deferred tax continued Pertamina - Hubungan Investor
» Deferred tax continued Administrasi Administration
» Pemeriksaan pajak Tax audit Tax assessment letters of the Company
» Tax assessment letters of the Company continued
» Piutang usaha Trade receivables
» Piutang usaha lanjutan Trade receivables continued
» Piutang usaha lanjutan Trade receivables continued Piutang lain-lain Other receivables
» Piutang lain-lain lanjutan Other receivables continued
» Hubungan dengan pihak berelasi Relations with related parties
» PSCs Pertamina - Hubungan Investor
» PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak dalam melakukan aktivitas minyak dan gas
» Cooperation arrangements with the parties in conducting oil and gas activities
» Perjanjian kerjasama PHE dengan pihak- pihak lain sebagai berikut
» Operasi Sendiri Own Operations Kontrak Operasi Bersama KOB Joint Operating Contracts JOCs
» Business risks continued Risiko Keuangan Financial risk
» Financial risk continued II.
» Financial risk continued II. Financial risk continued II.
» Financial risk continued III. Risiko likuiditas
» Financial risk continued III. Risiko likuiditas lanjutan Manajemen Permodalan Capital Management
» Capital Management continued Nilai wajar Fair Value
» Fair Value continued Komitmen KKS Cooperation Contract Commitment
» Perkara hukum Legal cases Perkara hukum lanjutan Legal cases continued
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