DANA PENSIUN Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
25. DANA PENSIUN
DAN KESEJAHTERAAN KARYAWAN lanjutan 25. PENSION PLAN AND RETIREMENT BENEFITS continued b. Program imbalan pasti lanjutan b. Defined benefits plans continued Posisi dana pensiun adalah sebagai berikut: The status of the pension plan is as follows: 2010 2009 Nilai wajar aset 116.395 115.132 Fair value of plan assets Nilai kini kewajiban akhir tahun 95.878 63.430 Present value of obligations at end of year Status pendanaan 20.517 51.702 Funded status Kerugian aktuarial yang belum diakui 3.598 3.598 Unrecognized actuarial loss Aset tidak diperkenankan - Assets not permitted - dampak pembatasan aset 6.078 51.702 effect of asset limitations Penyesuaian - 3.598 Adjustment Aset program imbalan pasti 18.037 - Defined benefits plans assets Aset dana pensiun terutama terdiri dari deposito berjangka, saham, obligasi, reksadana, Surat Utang Negara, penempatan langsung, tanah dan bangunan. Saldo aset program imbalan pasti disajikan sebagai bagian dari Aset Tidak Lancar pada neraca konsolidasi. Pension plan assets consist mainly of time deposits, shares, bonds, mutual funds, government bonds, direct placements, land and buildings. The balances of defined benefits plans assets presented as part of Non-current Assets in the consolidated balance sheets.26. PERJANJIAN PENTING,
KOMITMEN DAN KONTINJENSI 26. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES Perusahaan dan Anak perusahaan mengadakan beberapa penjanjian penting, diantaranya adalah sebagai berikut: The Company and Subsidiaries have entered into certain significant agreements as follows: Perusahaan Company Tanggal Perjanjian Date of Agreement Nilai Kontrak Contract Value Periode Kontrak Contract Period Jenis Pekerjaan Type of Work PT Pertamina EP 8 November 2010 November 8, 2010 Rp28.005 Rp28,005 3 tiga bulan 3 three months Modifikasi Sistem Penyimpanan Pengganti dan Perbaikan Fasilitas Operasi di Terminal Buatan Field, Lirik Modification of Substitute Storage System and Repair of Operation Facilities in Terminal Buatan Field, Lirik 6 Oktober 2010 October 6, 2010 AS11.002.700 US11,002,700 7 tujuh bulan 7 seven months Jasa Akuisisi Data Seismik 3D, Gajah Beringin 3D Seismic Data Acquisition Services, Gajah Beringin 23 Juli 2010 July 23, 2010 AS8.701.918 US8,701,918 6 enam bulan 6 six months Jasa Akuisisi Data Seismik 2D, Lampung Utara 2D Land Seismic Data Acquisition Services, North Lampung Laporan Tahunan 2010 PT Elnusa Tbk 322 The original consolidated financial statements included herein are in Indonesian language. PT ELNUSA Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT ELNUSA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated26. PERJANJIAN PENTING,
KOMITMEN DAN KONTINJENSI lanjutan 26. SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued Perusahaan Company Tanggal Perjanjian Date of Agreement Nilai Kontrak Contract Value Periode Kontrak Contract Period Jenis Pekerjaan Type of Work PT Pertamina EP lanjutancontinued 3 Juni 2010 June 3, 2010 AS3.492.014 US3,492,014 2 dua tahun 2 two years Jasa Electric Wireline Logging, Perforation Data Processing EWLPP di Unit Bisnis Pertamina EP Limau Electric Wireline Logging, Perforation Data Processing EWLPP services at Business Unit Pertamina EP Limau 12 Februari 2010 February 12, 2010 AS4.656.000 US4,656,000 2 dua tahun 2 two years Jasa pemeliharaan sumur produksi dengan Hydraulic Workover Unit, Region Jawa Maintenance services of production wells with Hydraulic Workover Unit, Java Region 13 Oktober 2009 October 13, 2009 AS4.999.994 US4,999,994 2 dua tahun 2 two years Jasa EWLPP EWLPP services 22 Mei 2009 May 22, 2009 Rp16.868 Rp16,868 3 tiga tahun 3 three years Jasa operasional pengelolaan data eksplorasi dan produksi fisik dan digital serta maintenance software aplikasinya Operational services for management of exploration and production data physical and digital and its application software maintenance 2 Maret 2009 March 2, 2009 AS16.437.206 dan Rp183.404 US16,437,206 and Rp183,404 614 enam ratus empat belas hari 614 six hundred and fourteen days Penyelidikan seismik 3D di Rengasdengklok LO dan Rengasdengklok Timur, Jawa Barat 3D seismic exploration in Rengasdengklok LO and East Rengasdengklok, West JavaParts
» Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» TAHUN PERTUMBUHAN DENGAN MEMPERKUAT STRUKTUR USAHA
» 99.93 41.10 21.75 70.00 Divestment of Companys share ownership in Elnusa Bangkanai Energy Ltd EBE
» Direktur Pengembangan Usaha Direktur SDM dan Umum Director of Business Development
» Tugas Terkait dengan Nominasi Tugas yang Terkait dengan Remunerasi
» Nomination Tasks Remuneration Tasks
» GCG Roadmap GCG Code GCG Roadmap GCG Code
» Code of Conduct Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Several other policies and procedures related to GCG-based management
» Risiko penundaan proyek oleh klien Risk of project delay by Clients
» Risk of project winning failure Risiko lead time pengadaan Risiko overbudget investasi
» Lead Time Procurement Risk Risk of Investment Overbudget
» Risiko inefisiensi investasi Risiko alat hilang rusak dalam pengoperasian Risiko defisit arus kas
» Risiko sumberdaya manusia Risiko pendanaan investasi Risk of Human Resources
» Risk of Investment Financing
» Cadangan Penurunan Nilai Piutang Instrumen Keuangan Penggunaan Estimasi
» Allowance for Impairment of Receivables Financial Instruments Use of Estimates
» Ekonomi Economy Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Pendidikan Education Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Kesehatan Health Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Gerakan Hijau Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Go Green Action Drilling for Water Drilling for Water
» Kerelawanan Kesiapsiagaan Bencana Voluntary Action
» Disaster Readiness Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» Pendirian Perusahaan dan Informasi Umum Establishment
» Penawaran Umum Saham Public Offering of Shares
» Karyawan, Direksi dan Komisaris Employees, Directors and Commissioners
» Karyawan, Direksi dan Komisaris lanjutan Employees, Directors and Commissioners
» Basis of IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Penyertaan Saham Investments in Shares of Stock
» Setara Kas dan Investasi Jangka Pendek Cash
» Cadangan Penurunan Nilai Piutang Allowance for Impairment of Receivables
» Transaksi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transactions with Related Parties
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Biaya Dibayar di Muka Prepaid Expenses
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Property and Equipment continued
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Lease SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Lease continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Aset Dalam Penyelesaian Construction in Progress
» Properti Investasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investment Property SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Properti Investasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investment Property continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pendapatan Ditangguhkan Deferred Income
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Dana Pensiun dan Kesejahteraan Karyawan Pension Plans and Retirement Benefits
» Dana Pensiun dan Kesejahteraan Karyawan lanjutan
» Pension Plans and Retirement Benefits continued
» Transaksi dan Saldo Dalam Mata Uang Asing
» Foreign Currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pajak Penghasilan Income Tax
» Informasi Segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment Information Instrumen Keuangan Financial Instruments
» Instrumen Keuangan lanjutan Financial Instruments continued Aset Keuangan Financial Assets
» Instrumen Keuangan lanjutan Financial Instruments continued
» Aset Keuangan lanjutan Financial Assets continued
» Biaya perolehan yang diamortisasi dari instrumen keuangan
» Amortized cost of financial instruments
» Use of Estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Standar yang Telah Dikeluarkan tetapi Belum Berlaku Efektif lanjutan
» Standards Issued but Not Yet Effective continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG SEWA PEMBIAYAAN FINANCE LEASE RECEIVABLES
» SALDO, TRANSAKSI DAN SIFAT HUBUNGAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI
» SIGNIFICANT TRANSACTIONS Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» PERSEDIAAN INVENTORIES Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA ADVANCES Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» PENYERTAAN SAHAM lanjutan INVESTMENTS
» PENYERTAAN SAHAM lanjutan INVESTMENTS ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» PROPERTI INVESTASI INVESTMENT PROPERTY
» ASET LAIN-LAIN OTHER ASSETS PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» HUTANG USAHA lanjutan TRADE PAYABLES continued
» HUTANG PAJAK, ASET DAN KEWAJIBAN PAJAK TANGGUHAN lanjutan
» TAXES PAYABLE, DEFERRED TAX ASSETS AND LIABILITIES continued
» BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES
» KEWAJIBAN JANGKA PANJANG LONG-TERM DEBTS
» KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI
» DIFFERENCES ARISING Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» SELISIH NILAI TRANSAKSI RESTRUKTURISASI ENTITAS SEPENGENDALI lanjutan
» PENDAPATAN USAHA OPERATING REVENUES
» PENDAPATAN USAHA lanjutan OPERATING REVENUES continued
» BEBAN POKOK PENDAPATAN USAHA COST OF OPERATING REVENUES
» BEBAN POKOK Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» BEBAN USAHA OPERATING EXPENSES
» BEBAN USAHA lanjutan OPERATING EXPENSES continued
» BEBAN KEUANGAN FINANCING COSTS DANA PENSIUN
» DANA PENSIUN Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» DANA PENSIUN PERJANJIAN PENTING,
» PERJANJIAN PENTING, Annual Report | PT Elnusa Tbk | Trusted Energy Services Company
» INFORMASI SEGMEN SEGMENT INFORMATION
» SEGMENT INFORMATION continued Segmen Usaha lanjutan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
» ASET DAN KEWAJIBAN MONETER DALAM MATA UANG ASING lanjutan
» MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES continued
» REKONSILIASI LABA BERSIH PER SAHAM DASAR
» RECONCILIATION OF BASIC EARNINGS PER SHARE
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR DARI INSTRUMEN KEUANGAN lanjutan
» FAIR VALUE OF FINANCIAL INSTRUMENTS continued
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