Program imbalan pasca-kerja LKFS Pertamina (Persero) 2013 combined edit

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated

20. LIABILITAS IMBALAN

KERJA KARYAWAN lanjutan

20. EMPLOYEE BENEFITS LIABILITIES continued b.

Imbalan kerja karyawan lanjutan b. Provision for employee benefits continued Rincian estimasi liabilitas imbalan pasca-kerja dan imbalan jangka panjang lainnya untuk masing-masing program yang diselenggarakan Perusahaan pada tanggal 31 Desember 2013 dan 2012 sebagai berikut: The details of estimated post-employment benefit obligations and other long-term employment benefits for each of the programs operated by the Company as at 31 December 2013 and 2012 were as follows: i Liabilitas imbalan pasca-kerja i Post-employment benefit obligations 31 DesemberDecember 2013 Tunjangan kesehatan pasca-kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Nilai kini liabilitas 644,997 719,545 953,666 11,875 2,330,083 Present value of the imbalan pasti defined benefit obligations Nilai wajar aset program 586,438 - - - 586,438 Fair value of plan assets Status yang belum Didanai 58,559 719,545 953,666 11,875 1,743,645 Unfunded status Biaya jasa lalu yang belum diakui Unrecognised past - non vested 637 - 22,832 830 21,365 service cost - non-vested Labarugi aktuarial Unrecognised actuarial yang belum diakui 8,106 1,047,641 194,151 11,192 856,576 gainslosses Jumlah - Perusahaan 51,090 1,767,186 736,683 23,897 2,578,856 Total - Company 31 DesemberDecember 2012 Tunjangan kesehatan pasca-kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Nilai kini liabilitas Present value of the imbalan pasti 1,029,744 1,529,801 1,400,967 21,263 3,981,775 defined benefit obligations Nilai wajar aset program 835,018 - - - 835,018 Fair value of plan assets Status yang belum didanai 194,726 1,529,801 1,400,967 21,263 3,146,757 Unfunded status Biaya jasa lalu yang belum diakui Unrecognised past - non vested 1,148 - 17,453 1,229 19,830 service cost - non-vested Labarugi aktuarial Unrecognised actuarial yang belum diakui 131,402 654,878 511,957 6,190 17,709 gainslosses Jumlah - Perusahaan 64,472 2,184,679 906,463 28,682 3,184,296 Total - Company