LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
a. Program Pensiun lanjutan
a. Pension Program continued
Tahun yang Berakhir pada Tanggal 31 DesemberYear Ended December 31, 2014 2013 Biaya jasa kini 15.690.751 19.356.832 Current service cost Biaya bunga 29.192.280 37.164.097 Interest cost Imbal hasil ekspektasian aset program 11.361.044 24.639.164 Expected return from program assets Kerugian aktuarial yang diakui 17.588.848 8.997.559 Recognized actuarial loss Dampak kurtailmen 12.367.128 - Curtailment effect Beban sebelum limitasi aset 26.288.099 72.162.534 Expense before asset limitation Dampak limitasi aset 42.879.348 19.985.946 Effect of asset limitation Penyesuaian kewajiban 19.971.817 54.450.341 Adjustment on liabilities Beban yang diakui 49.195.630 37.698.139 Recognized expense Liabilitas awal tahun - - Liabilities at beginning of year Beban yang diakui tahun berjalan 49.195.630 37.698.139 Expense recognized in the current year Iuran bersih aset program 41.173.079 37.698.139 Net payment to program assets Correction on program assets Koreksi aset program awal tahun 8.022.551 - beginning of year Liabilitas akhir tahun - - Liabilities - end of year 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Fair value of program assets - Nilai wajar aset program awal tahun 532.196.059 519.137.085 beginning of year Correction on program assets - Koreksi aset program awal tahun 8.022.551 - beginning of year Iuran bersih 41.173.081 37.698.138 Net contribution Imbal hasil ekspektasian aset program 11.361.044 24.639.164 Expected return from program assets Fair value of program assets - Nilai wajar aset program akhir tahun 570.030.647 532.196.059 end of year 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Present value of liabilities - Nilai kini liabilitas - awal tahun 380.222.108 464.672.520 beginning of year Biaya jasa kini 15.690.751 19.356.832 Current service cost Biaya bunga 29.192.280 37.164.097 Interest cost Ekspektasi pembayaran imbalan 90.145.736 94.966.693 Expected benefit payments Kerugian aktuarial 7.431.152 46.004.648 Actuarial loss Penyusutan nilai kini liabilitas 12.228.510 - Amortization of present value liabilities Nilai kini liabilitas akhir tahun 315.299.741 380.222.108 Present value of liabilities - end of year 441 IPC • Laporan Tahunan 2014 Annual Report the Indonesian language. PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PERUSAHAAN PERSEROAN PERSERO PT PELABUHAN INDONESIA II AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for The Year then Ended Expressed in Thousands of Indonesian Rupiah, Unless Otherwise Stated 90 28. LIABILITAS IMBALAN KERJA lanjutan 28. EMPLOYEE BENEFITS LIABILITIES continuedParts
» FINAL AR IPC 2014 Rev24Juli15
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» UMUM GENERAL FINAL AR IPC 2014 Rev24Juli15
» UMUM lanjutan GENERAL continued
» UMUM lanjutan GENERAL continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY
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» SUMBER FINAL AR IPC 2014 Rev24Juli15
» SUMBER KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued PIUTANG USAHA TRADE RECEIVABLES
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» PENDAPATAN ACCRUED REVENUES continued PERSEDIAAN INVENTORIES INVESTASI PENGENDALIAN INVESTMENT IN
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» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
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» PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL DONASI DONATED CAPITAL KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS DIVIDEN DIVIDEND
» BEBAN OPERASI OPERATING EXPENSES BEBAN OPERASI lanjutan OPERATING EXPENSES continued
» SIFAT HUBUNGAN DAN TRANSAKSI DENGAN PIHAK BERELASI lanjutan NATURE OF
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» TUJUAN DAN FINAL AR IPC 2014 Rev24Juli15
» PERJANJIAN TERKAIT PEMBANGUNAN DAN PENGOPERASIAN
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