Changes in employee benefit obligations

461 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 594 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 20. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan

20. EMPLOYEE BENEFITS LIABILITIES continued d. Perubahan liabilitas imbalan kerja

d. Changes in employee benefit obligations

Perubahan liabilitas imbalan pasca-kerja Perusahaan untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan 2013 sebagai berikut: Changes in the post-employment benefit obligations of the Company for the years ended 31 December 2014 and 2013 were as follows: i Perubahan liabilitas imbalan pasca- kerja i Changes in post-employment benefit obligations 2014 Tunjangan kesehatan pasca-kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Saldo awal 51,090 1,767,186 736,683 23,897 2,578,856 Beginning balance Beban imbalan kerja Employee benefit bersih 3,374 1,339 140,872 945 143,852 expense, net Pembayaran 12,258 29,965 152,351 793 195,367 Payments Keuntungan Foreign exchange selisih kurs 630 34,243 14,345 488 49,706 gain Saldo akhir - Ending balance - Perusahaan 41,576 1,701,639 710,859 23,561 2,477,635 Company 2013 Tunjangan kesehatan pasca-kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Saldo awal 64,472 2,184,679 906,463 28,682 3,184,296 Beginning balance Beban imbalan kerja Employee benefit bersih 5,622 73,851 168,954 2,079 250,506 expense, net Pembayaran 5,690 34,205 148,486 746 189,127 Payments Keuntungan Foreign exchange selisih kurs 13,314 457,139 190,248 6,118 666,819 gain Saldo akhir - Ending balance - Perusahaan 51,090 1,767,186 736,683 23,897 2,578,856 Company ii Perubahan liabilitas imbalan kerja jangka panjang lainnya ii Changes in other long-term employee benefit obligations 2014 Tunjangan cuti dan ulang tahun dinas Annual leave MPPK and service Jumlah MPPK anniversary Total Saldo awal 117,227 12,060 129,287 Beginning balance Biaya imbalan kerja bersih 35,469 6,875 42,344 Employee benefit expense, net Pembayaran 18,851 4,624 23,475 Payments Keuntungan selisih kurs 3,115 345 3,460 Foreign exchange gain Saldo akhir - Perusahaan 130,730 13,966 144,696 Ending balance - Company 462 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 595 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 20. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan

20. EMPLOYEE BENEFITS LIABILITIES continued d. Perubahan liabilitas imbalan kerja lanjutan

d. Changes in employee benefit obligations continued