LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 69 - Page 22. LIABILITAS IMBALAN KERJA lanjutan 22. EMPLOYEE BENEFIT OBLIGATIONS continued Imbalan pascakerja lanjutan Post-employment benefits continued Mutasi liabilitas imbalan pascakerja adalah sebagai berikut: The movements of post-employment benefit liabilities are as follows: 2016 Nilai kini kewajiban DPA 1 Present value of obligation DPA 1 Nilai wajar aset program Fair value of plan assets Jumlah Total Nilai kini kewajiban diluar DPA 1 Present value of obligation outside DPA 1 Liabilitas imbalan pascakerja Post-employment benefit obligations Pada awal tahun 1,119 865 254 2,775 3,029 At beginning of year Biaya jasa kini 36 - 36 268 304 Current service cost Bebanpenghasilan bunga 89 70 19 248 267 Interest expenseincome Biaya jasa lalu - - - 28 28 Past service cost Pengukuran kembali: Remeasurements: - Imbal hasil atas aset - 81 81 - 81 - Return on plan assets, program, tidak termasuk excluding amounts jumlah dalam beban included in interest penghasilan bunga expenseincome - Perubahan dalam asumsi 1 - 1 27 28 - Change in financial keuangan assumptions - Penyesuaian pengalaman 36 - 36 327 363 - Experience kewajiban adjustment on obligation - Perubahan dampak batas 11 - 11 - 11 - Change in asset ceiling, atas aset, tidak termasuk excluding amounts jumlah dalam beban bunga included in interest expense Iuran pemberi kerja - 53 53 - 53 Employer’s contributions Iuran pekerja 10 10 - - - Employee’s contributions Imbalan yang dibayar 139 139 - 150 150 Benefits paid Pindahan dari entitas - 6 6 - 6 Transfer from affiliated afiliasi companies Pada akhir tahun 1,089 946 143 2,759 2,902 At end of year Bagian jangka pendek 178 Current portion Bagian jangka panjang 2,724 Non-current portion PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in billions of Rupiah, unless otherwise stated Halaman - 70 - Page 22. LIABILITAS IMBALAN KERJA lanjutan 22. EMPLOYEE