UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
23. LIABILITAS IMBALAN
KERJA JANGKA PANJANG lanjutan 23. LONG-TERM EMPLOYEE BENEFITS LIABILITY continued Rincian liabilitas imbalan kerja adalah sebagai berikut: Details of the employee benefits liability are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2013 2012 Nilai kini liabilitas imbalan pasti 18.730.348.103 12.869.030.770 Present value of defined benefit obligation Biaya jasa lalu yang belum diakui 684.437.753 3.308.972.427 Unrecognized past service cost Kerugian aktuarial yang belum diakui 1.366.170.469 567.831.995 Unrecognized actuarial loss Saldo akhir tahun 16.679.739.881 15.610.171.202 Balance at end of year Mutasi nilai kini liabilitas imbalan kerja jangka panjang adalah sebagai berikut: Movements in the present value of long-term employee benefits liability are as follows: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31, 2013 2012 Saldo awal tahun 14.198.330.759 13.625.315.033 Balance at beginning of year Biaya bunga 657.279.600 681.265.752 Interest cost Biaya jasa kini 1.988.595.592 1.651.066.456 Current service cost Tambahan jasa lalu Additional past service Vested - 95.271.762 Vested Non vested - 763.815.727 Non-vested Manfaat pembayaran 1.052.738.760 464.361.600 Benefit payment Curtailment 2.026.692.843 - Curtailment Laba rugi aktuarial pada Actuarial gain loss liabilitas imbalan 4.965.573.755 3.483.342.360 on benefit obligation Saldo akhir tahun 18.730.348.103 12.869.030.770 Balance at end of year Termasuk di dalamnya saldo awal Escorindo per 1 Januari 2013 include the beginning balance of Escorindo as of January 1, 2013 The original consolidated financial statements included herein are in the Indonesian language. PT PELAYARAN TEMPURAN EMAS Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam rupiah, kecuali dinyatakan lain PT PELAYARAN TEMPURAN EMAS Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in rupiah, unless otherwise stated 7123. LIABILITAS IMBALAN
KERJA JANGKA PANJANG lanjutan 23. LONG-TERM EMPLOYEE BENEFITS LIABILITY continued Rincian nilai kini kewajiban imbalan pasti adalah sebagai berikut: The details of the present value of the defined benefit obligation are as follows: 31 DesemberDecember 31, 2013 2012 Nilai kini liabilitas Present value of defined imbalan pasti 18.730.348.103 12.869.030.770 benefit obligation Penyesuaian atas Experience adjustment on liabilitas imbalan post-employeement pasca kerja 8.207.543.755 4.981.864.307 benefit liability Pada tanggal 31 Desember 2013, jika tingkat diskonto tahunan dinaikkanditurunkan sebesar 1 dengan semua variabel lain dianggap konstan, liabilitas imbalan pascakerja pada tanggal 31 Desember 2013 akan lebih rendahtinggi sebesar Rp1.125.276.764Rp985.962.573. As of December 31, 2013, had the annual discount rate depreciatedappreciated by 1 with all other variables held constant, post-employment benefits liability as of December 31, 2013 would have been lowerhigher by Rp1,125,276,764Rp985,962,573. Manajemen berkeyakinan bahwa liabilitas imbalan kerja karyawan telah cukup sesuai dengan yang disyaratkan oleh UUK. Management believes that the employee benefits liability is sufficient in accordance with the requirements of the Labor Law. Susunan pemegang saham pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut: The composition of the stockholders as of December 31, 2013 and 2012 is as follows: 2013 Jumlah saham ditempatkan dan disetor penuh Persentase Number of shares kepemilikan issued and Percentage of Jumlah Pemegang saham fully paid ownership Total Stockholders Manajemen Management Sutikno Khusumo Direktur 1.535.750 0,14 191.968.750 Sutikno Khusumo Director Harto Khusumo Direktur Utama 246.532 0,02 30.816.500 Harto Khusumo President Director Ferdy Suwandi Direktur 156.500 0,01 19.562.500 Ferdy Suwandi Director Teddy Arief Setiawan Direktur 143.980 0,01 17.997.500 Teddy Arief Setiawan Director Wong Chau Lin Komisaris Wong Chau Lin Utama 69.500 0,01 8.687.500 President Commissioner Non-manajemen Non-management PT Temas Lestari 1.001.633.468 87,78 125.204.183.500 PT Temas Lestari Masyarakat masing-masing dengan Public each with ownership kepemilikan kurang dari 5 137.244.270 12,03 17.155.533.750 of less than 5 Total 1.141.030.000 100,00 142.628.750.000 Total 24. MODAL SAHAM 24. CAPITAL STOCKParts
» PT. Pelayaran Tempuran Emas Tbk
» UMUM PT. Pelayaran Tempuran Emas Tbk
» Company’s Establishment GENERAL
» UMUM lanjutan PT. Pelayaran Tempuran Emas Tbk
» Pendirian Perusahaan lanjutan GENERAL continued
» Company’s Establishment continued
» Penawaran Umum efek ekuitas Perusahaan
» Public offerings of the Companys equity
» Dewan Komisaris dan Direksi, Komite Audit
» IKHTISAR KEBIJAKAN AKUNTANSI POKOK
» Dasar SUMMARY OF SIGNIFICANT ACCOUNTING
» Basis of preparation of the consolidated
» Basis of preparation of the consolidated Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Principles of consolidation continued
» Transaksi dengan pihak-pihak berelasi
» Persediaan SUMMARY OF SIGNIFICANT ACCOUNTING
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Fixed assets continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan
» Impairment of non-financial assets
» Penurunan SUMMARY OF SIGNIFICANT ACCOUNTING
» Impairment SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING
» Kombinasi bisnis entitas sepengendali
» Business combination of entities under
» Pengakuan pendapatan dan beban
» Revenue and expense recognition
» Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» Transaksi dan saldo dalam mata uang asing
» Foreign SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING
» Pajak penghasilan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Income tax continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan Financial instruments
» IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR IKHTISAR Aset keuangan
» Financial assets IKHTISAR SUMMARY OF SIGNIFICANT ACCOUNTING
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financial instrumentscontinued SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR Aset keuangan lanjutan
» Financial assets continued PT. Pelayaran Tempuran Emas Tbk
» Instrumen keuangan lanjutan Financial instruments continued
» IKHTISAR IKHTISAR Aset keuangan lanjutan
» IKHTISAR PT. Pelayaran Tempuran Emas Tbk
» Liabilitas keuangan PT. Pelayaran Tempuran Emas Tbk
» Instrumen keuangan lanjutan Financial liabilities
» Saling hapus dari instrumen keuangan
» Offsetting of financial instruments
» Nilai wajar instrumen keuangan
» Fair value of financial instruments
» Utang transaksi syariah - Murabahah
» Obligation under syariah transaction –
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING
» Provisi SUMMARY OF SIGNIFICANT ACCOUNTING
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN IKHTISAR
» SUMMARY OF SIGNIFICANT ACCOUNTING
» Pertimbangan lanjutan MANAGEMENT’S
» Judgments continued MANAGEMENT’S
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» Judgements continued MANAGEMENT’S
» Estimasi dan asumsi MANAGEMENT’S
» Estimates and assumptions MANAGEMENT’S
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN
» Estimasi dan asumsi lanjutan
» Estimates and assumptions continued
» CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA PT. Pelayaran Tempuran Emas Tbk
» TRADE RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» PIUTANG USAHA lanjutan PT. Pelayaran Tempuran Emas Tbk
» TRADE RECEIVABLES continued PT. Pelayaran Tempuran Emas Tbk
» OTHER RECEIVABLES PT. Pelayaran Tempuran Emas Tbk
» ASET KEUANGAN LANCAR LAINNYA
» OTHER CURRENT FINANCIAL ASSETS
» PERSEDIAAN PT. Pelayaran Tempuran Emas Tbk
» INVENTORIES PT. Pelayaran Tempuran Emas Tbk
» PREPAID EXPENSES PT. Pelayaran Tempuran Emas Tbk
» ASET LANCAR LAIN-LAIN OTHER CURRENT ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLEScontinued
» UTANG LAIN-LAIN OTHER PAYABLE
» UTANG LAIN-LAIN lanjutan OTHER PAYABLE continued
» BEBAN AKRUAL ACCRUED EXPENSES
» TRANSAKSI DERIVATIF DERIVATIVE TRANSACTIONS
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTIONS continued PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» PINJAMAN JANGKA PANJANG LONG-TERM DEBTS
» PINJAMAN JANGKA PANJANG lanjutan LONG-TERM DEBTS continued
» UTANG SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued
» UTANG TRANSAKSI SYARIAH OBLIGATION
» LIABILITAS IMBALAN KERJA JANGKA PENDEK SHORT-TERM
» LIABILITAS IMBALAN PT. Pelayaran Tempuran Emas Tbk
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» PENDAPATAN KOMPREHENSIF LAINNYA OTHER COMPREHENSIVE INCOME
» SALDO LABA PT. Pelayaran Tempuran Emas Tbk
» HAK KEPENTINGAN NONPENGENDALI ATAS ASET NETO ENTITAS ANAK
» NON-CONTROLLING INTERESTS PT. Pelayaran Tempuran Emas Tbk
» LABA PER SAHAM EARNINGS PER SHARE
» PENDAPATAN JASA SERVICE REVENUES
» BEBAN USAHA OPERATING EXPENSES PENDAPATAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE COSTS
» SALDO DAN PT. Pelayaran Tempuran Emas Tbk
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN DAN IKATAN PENTING SIGNIFICANT
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN lanjutan
» FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
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