BEBAN AKRUAL ACCRUED EXPENSES LIABILITAS JANGKA PENDEK LAINNYA OTHER CURRENT LIABILITIES IMBALAN KERJA EMPLOYEE BENEFITS
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2016 DAN 2015YEARS ENDED 31 DECEMBER 2016 AND 2015
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
30
13. BEBAN AKRUAL 13. ACCRUED EXPENSES
2016 2015
Beban bunga 102,102
144,486 Interest expense
Beban pemasaran 19,866
25,681 Marketing expenses
Lainnya 38,843
41,578 Others
160,811 211,745
Lihat Catatan 27 untuk rincian saldo dalam valuta asing. See Note 27 for details of balances in foreign currencies.
14. LIABILITAS JANGKA PENDEK LAINNYA 14. OTHER CURRENT LIABILITIES
2016 2015
Utang pembelian aset tetap 19,882
123,192 Payables for the purchase of fixed assets
Uang jaminan distributor 187,065
170,454 Distributors’ guarantee deposits
Lainnya 83,639
52,004 Others
290,586 345,650
Lihat Catatan 27 untuk rincian saldo dalam valuta asing. See Note 27 for details of balances in foreign currencies.
15. IMBALAN KERJA 15. EMPLOYEE BENEFITS
a. lmbalan pasca kerja a. Post-employment benefits
Perseroan dan entitas anak membukukan kewajiban atas imbalan pasca kerja karyawan sesuai dengan Undang-Undang
Ketenagakerjaan No. 132003. The Company and subsidiaries provide post-employment benefits
obligation for its qualifying employees in accordance with Labor law No. 132003.
Kewajiban imbalan pasca kerja tersebut dihitung oleh PT Willis Towers Watson Purbajaga, aktuaris berkualifikasi, dengan
menggunakan metode projected unit credit. The post-employment benefits liabilities was calculated by
PT Willis Towers Watson Purbajaga, a qualified actuary, using the projected unit credit method.
2016 2015
Perubahan kewajiban imbalan pasti Movement in defined benefits obligation
Kewajiban imbalan pasti, awal tahun 1,114,407
1,012,077 Defined benefits obligation, beginning of year
Termasuk dalam laba rugi Included in profit or loss
- Beban jasa kini 119,050
112,546 Current service cost -
- Beban bunga 95,497
78,105 Interest cost -
Termasuk dalam penghasilan komprehensif lain
Included in other comprehensive income
Kerugian keuntungan aktuarial yang timbul atas:
Actuarial losses gains arising from: - Asumsi finansial
105,846 41,217
Financial assumptions - - Penyesuaian pengalaman
9,566 33,641
Experience adjustment -
Lainnya Others
- Imbalan yang dibayarkan 66,976
80,745 Benefits paid -
Kewajiban imbalan pasti, akhir tahun 1,377,390
1,114,407 Defined benefits obligation, end of year
PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIANNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS TAHUN BERAKHIR 31 DESEMBER 2016 DAN 2015YEARS ENDED 31 DECEMBER 2016 AND 2015
Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified
31
15. IMBALAN KERJA Lanjutan 15. EMPLOYEE BENEFITS Continued