Program imbalan pasca-kerja dan imbalan 1. Perusahaan lanjutan: 1. The Company continued: 1.3. Program tabungan 1.3. Employees’ saving 2. Anak Perusahaan: 2. Subsidiaries: Taksiran kewajiban imbalan kerja Estimated employee benefits obligations
17. TAKSIRAN KEWAJIBAN IMBALAN KERJA lanjutan
17. ESTIMATED EMPLOYEE
BENEFITS OBLIGATIONS continueda. Program imbalan pasca-kerja dan imbalan
kerja jangka panjang lainnya lanjutan a. Post-employment benefits plans and other long-term employee benefits continued a.1. Perusahaan lanjutan: a.1. The Company continued:a.1.3. Program tabungan
pekerja lanjutana.1.3. Employees’ saving
plan continued Sebagaimana diatur di dalam SK Direksi Perusahaan No. Kpts-60 C000002008-S0 tanggal 11 November 2008, karyawan akan menerima kembali setoran wajib berkala beserta hasil investasi dari setoran tersebut pada saat pemutusan hubungan kerja atau saat karyawan tersebut memasuki masa pensiun. In accordance with the Company’s Board of Directors’ decision letter No. Kpts-60C000002008-S0 dated November 11, 2008, the employees will receive their mandatory periodic contributions and investment returns on such contributions when they are terminated or enter into their pension periods. a.2. Anak Perusahaan: a.2. Subsidiaries: Anak Perusahaan tertentu menyelenggarakan program imbalan pasca-kerja dan program imbalan kerja jangka panjang lainnya yang didanai maupun yang tidak didanai. Iuran dan imbalan yang dibayarkan kepada karyawan ditentukan oleh masing-masing Anak Perusahaan. Certain of the Company’s Subsidiaries operate post-employment benefits plans and other long-term employee benefits arrangements, certain of which are funded and others are unfunded. The contributions and benefits paid to employees are determined by the respective Subsidiaries.b. Taksiran kewajiban imbalan kerja
b. Estimated employee benefits obligations
Taksiran kewajiban imbalan kerja Perusahaan per tanggal 31 Desember 2006 dihitung berdasarkan laporan penilaian dari aktuaris independen, PT Dayamandiri Dharmakonsilindo tanggal 7 Oktober 2009 31 Desember 2005: PT Eldridge Gunaprima Solution berdasarkan laporan penilaian tanggal 25 Maret 2009. Taksiran kewajiban imbalan kerja Anak Perusahaan dihitung oleh aktuaris independen lainnya. Tabel berikut ini menyajikan ikhtisar kewajiban imbalan kerja sebagaimana tercatat pada neraca konsolidasian: The estimated employee benefits obligations of the Company as of December 31, 2006, were determined based on the valuation report of an independent actuary, PT Dayamandiri Dharmakonsilindo, dated October 7, 2009 December 31, 2005: PT Eldridge Gunaprima Solution in its valuation report dated March 25, 2009. The estimated employee benefits obligations of the Subsidiaries were determined by other independent actuaries. The table below presents a summary of the employee benefits obligations reported in the consolidated balance sheets: laporan tahunan Pertamina Pertamina annual report are in the Indonesian language. PT PERTAMINA PERSERO DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2006 dan 2005 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT PERTAMINA PERSERO AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2006 and 2005 Expressed in millions of Rupiah, unless otherwise stated17. TAKSIRAN KEWAJIBAN IMBALAN KERJA lanjutan
Parts
» Pertamina - Hubungan Investor
» PT Pertamina Persero ”Perusahaan” Profil Perusahaan lanjutan Company Profile continued
» PT Pertamina Persero ”Perusahaan”
» Anak Perusahaan dan Perusahaan Asosiasi Anak Perusahaan lanjutan Subsidiaries continued
» Dasar Basis of preparation of consolidated Prinsip konsolidasi Principles of consolidation
» Transaksi-transaksi dengan pihak yang
» Transaksi-transaksi dengan pihak yang Related party transactions continued
» Investasi jangka pendek lanjutan Short-term investments continued
» Penyisihan piutang ragu-ragu Allowance for doubtful accounts Persediaan Inventories
» Investasi jangka panjang Long-term investments
» Investasi jangka panjang lanjutan Long-term investments continued Aset tetap Fixed assets
» Aset tetap lanjutan Fixed assets continued
» Aset minyak dan gas serta panas bumi
» Aset minyak dan gas serta panas bumi Oil and gas and geothermal properties
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan Revenue SUMMARY OF SIGNIFICANT ACCOUNTING
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Transaksi dan saldo dalam mata uang Foreign
» Pajak penghasilan Income tax
» Informasi segmen Segment information Kapitalisasi biaya pinjaman Capitalized borrowing costs
» Penurunan nilai aset Impairment of assets
» PENYAJIAN KEMBALI DAN REKLASIFIKASI RESTATEMENT AND RECLASSIFICATION OF
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA - RESTRICTED FUNDS - NET
» DANA YANG DIBATASI PENGGUNAANNYA - RESTRICTED FUND - NET continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» Piutang atas penggantian biaya pokok BBM Receivables for reimbursements of BBM
» Piutang atas penggantian biaya pokok BBM
» Piutang atas penggantian biaya pokok BBM Piutang PT Pertamina EP PT Pertamina EP’s receivables
» Piutang komisi jasa pemasaran minyak dan Pembayaran dividen interim Interim dividends payments
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL
» ASET MINYAK DAN GAS SERTA PANAS BUMI lanjutan OIL AND ASET LAIN-LAIN - BERSIH OTHER ASSETS - NET
» Dana yang dibatasi penggunaannya
» PINJAMAN BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» PINJAMAN BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» Nilai lawan Conversion account
» Nilai lawan lanjutan Conversion account continued
» Penerimaan negara dari pendapatan dan
» Pinjaman Kilang Balikpapan - I Upgrading
» HUTANG JANGKA PANJANG LONG-TERM LOANS HUTANG JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» HUTANG JANGKA PANJANG lanjutan LONG-TERM LOANS continued
» Hutang jangka panjang - Perusahaan Long-term loans - the Company
» Hutang jangka panjang - Long-term loans - the Company continued
» Taksiran kewajiban imbalan kerja lanjutan Estimated employee benefits obligations
» Biaya imbalan kerja lanjutan Employee benefits expense continued
» Perubahan Changes in employee benefits obligations Asumsi aktuarial
» Asumsi aktuarial lanjutan Actuarial assumptions continued
» KEWAJIBAN BIAYA Pertamina - Hubungan Investor
» MODAL SAHAM lanjutan SHARE CAPITAL continued PENYESUAIAN TERHADAP AKUN EKUITAS EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP AKUN EKUITAS lanjutan EQUITY ADJUSTMENTS continued
» UANG MUKA DIVIDEND ADVANCES PENJUALAN DALAM
» PENGGANTIAN BIAYA POKOK BBM SUBSIDI DARI PEMERINTAH BBM IMBALAN JASA PEMASARAN MARKETING FEES
» BEBAN PENGOLAHAN, BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» Pajak dibayar di muka: Prepaid taxes: Hutang pajak: Taxes payable:
» Bebanmanfaat pajak penghasilan Income tax expensebenefit Pajak kini Current taxes
» Pajak kini lanjutan Current taxes continued
» Pajak kini lanjutan Current taxes continued Pajak tangguhan Deferred tax
» Administrasi Administration Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» SALDO DAN TRANSAKSI DENGAN PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Joint Operating Body-Production Sharing
» Technical Assistance Contracts TAC Technical Assistance Contracts TAC
» Technical Assistance Contracts TAC Technical Assistance Contracts TAC Joint Joint
» Sewa atas Pemakaian Barang Milik Negara
» Program Kerja dan Anggaran serta Bonus Work Program and Budget, and Bonuses
» Kasus Kontrak Build and Rent BR untuk
» PT Geo Dipa Energi PT GDE PT Geo Dipa Energi PT GDE Klaim Deposito PETRAL PETRAL Deposits Claim
» Kewajiban Kontinjensi - Perkara Hukum
» Kewajiban Kontinjensi - Perkara Hukum Gugatan Legal
» PERISTIWA PENTING SETELAH TANGGAL NERACA SUBSEQUENT EVENTS a. PT EP Randu Gunting
» Rapat Umum Pemegang Saham Luar Biasa
» Extraordinary Restrukturisasi Piutang Usaha Perusahaan
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