DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
21. DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
21. PENSION PLANS AND EMPLOYEE BENEFITS continued
Imbalan Jangka Panjang Menurut Perjanjian Kerja Bersama lanjutan Long-term Benefits In Accordance with the Collective Labor Agreement continued Berdasarkan penilaian manajemen, program pensiun yang ada dan imbalan pasca-kerja yang diberikan Perusahaan dan Anak Perusahaan adalah cukup untuk menutupi tunjangan yang diwajibkan oleh Undang-undang No. 13 tahun 2003 mengenai Ketenagakerjaan “UU No. 13”. The management is of the opinion that the existing retirement plan and the post-employment benefits provided by the Company and Subsidiaries are adequate to cover the benefits required under Labor Law No. 13 year 2003 “LL No. 13”. Imbalan Perawatan Kesehatan Pasca-Kerja Post-retirement Healthcare Benefits Manajemen Perusahaan memperoleh perhitungan aktuaris pada tanggal 31 Desember 2009 untuk pencadangan atas imbalan perawatan kesehatan pasca-kerja. Perhitungan aktuaria dilakukan oleh Binaputera, dalam laporannya tanggal 22 Maret 2010, menggunakan metode “Projected Unit Credit” dengan asumsi-asumsi sebagai berikut: The Company’s management obtained actuarial calculations as of December 31, 2009 of the provision for post-retirement health care benefits. The actuarial calculations were prepared by Binaputera, based on its report dated March 22, 2010, using the “Projected Unit Credit” method which utilized the following assumptions: Tingkat mortalitas Tabel Mortalitas Indonesia II-1999 Mortality rate Indonesia Mortality Table II-1999 Tingkat bunga aktuaria 10 per tahunper annum Actuarial discount rate Tingkat kenaikan biaya kesehatan Tahun 1: 12Year 1: 12 Medical inflation rate Tahun 2: 10,53Year 2: 10.53 Tahun 3: 9Year 3: 9 Tingkat cacat Usia 20-44 tahun: 0,1age 20-44 years: 0.1 Disability rate Usia 44-55 tahun: 0,4age 44-55 years: 0.4 Tingkat pengunduran diri 1 per tahunper annum Voluntary resignation rate Usia pensiun 56 tahun56 years Retirement age a. Kewajiban imbalan perawatan kesehatan pasca-kerja a. Post-retirement healthcare benefits liability 2009 Nilai kini kewajiban aktuaria 723.815 Present value of actuarial liability Biaya jasa lalu yang belum diakui - unvested 66.666 Unrecognized past service cost - unvested Koreksi aktuaria yang belum diakui 253.254 Unrecognized actuarial correction Laba kurtailmen dan penyelesaian 403.895 Gain on curtailment and settlement Kewajiban imbalan perawatan kesehatan pasca-kerja - Post-retirement healthcare benefits liabilty b. Beban imbalan perawatan kesehatan pasca- kerja b. Post-retirement healthcare benefits expense 2009 Biaya jasa kini 20.214 Current service cost Biaya bunga 45.978 Interest cost Amortisasi biaya jasa lalu yang belum diakui - Amortization of unrecognized past service cost - unvested 12.125 unvested Amortisasi koreksi aktuaria 430 Amortization of actuaria correction Beban imbalan perawatan kesehatan pasca-kerja 78.747 Post-retirement healthcare benefits expense PT KRAKATAU STEEL PERSERO TBK DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Tahun yang Berakhir Pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, Kecuali Dinyatakan Lain PT KRAKATAU STEEL PERSERO TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, Unless Otherwise Stated 9721. DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
Parts
» Pendirian Perusahaan The Company’s Establishment
» Pendirian Perusahaan lanjutan The Company’s Establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Anak Perusahaan The Subsidiaries
» Anak Perusahaan lanjutan The Subsidiaries continued
» Dewan Komisaris, Direksi dan Karyawan Boards of Commissioners and Directors,
» Dewan Komisaris, Direksi dan Karyawan lanjutan
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» Prinsip-prinsip konsolidasi Principles of consolidation
» Principles of consolidation continued
» Short-term investments IKHTISAR KEBIJAKAN
» Short-term investments continued IKHTISAR KEBIJAKAN
» Cadangan penurunan nilai Allowance for impairment
» Transaksi dengan IKHTISAR KEBIJAKAN
» Persediaan Inventories IKHTISAR KEBIJAKAN
» Inventories continued IKHTISAR KEBIJAKAN
» Investasi saham Investments in shares of stock
» Investments in shares of stock continued
» Biaya dibayar di muka Prepaid expenses
» Fixed assets continued IKHTISAR KEBIJAKAN
» Real estate assets IKHTISAR KEBIJAKAN
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Revenue and expense recognition continued
» Imbalan kerja Employee benefits
» Employee benefits continued IKHTISAR KEBIJAKAN
» Foreign currency IKHTISAR KEBIJAKAN
» Pajak penghasilan Income tax
» Income tax continued Pajak penghasilan tidak final lanjutan
» Stock issuance costs IKHTISAR KEBIJAKAN
» Instrumen keuangan Financial instruments
» Financial instruments continued Aset keuangan lanjutan
» Financial instruments continued Penghentian pengakuan aset keuangan
» Financial instruments continued Kewajiban keuangan lanjutan
» Financial instruments continued Instrumen keuangan derivatif lanjutan
» Financial instruments continued Nilai wajar instrumen keuangan
» Laba bersih per saham dasar Basic net income per share
» Informasi segmen Segment information
» Segment information continued IKHTISAR KEBIJAKAN
» Penggunaan estimasi Use of estimates
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN
» PERSEDIAAN lanjutan INVENTORIES continued
» UANG MUKA DAN BIAYA DIBAYAR DI MUKA ADVANCES AND PREPAID EXPENSES
» INVESTASI PADA SAHAM INVESTMENTS IN SHARES OF STOCK
» INVESTASI PADA SAHAM lanjutan INVESTMENTS
» ASET TETAP lanjutan FIXED ASSETS continued
» PIUTANG JANGKA PANJANG LONG-TERM RECEIVABLES HUTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» HUTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» INSTRUMEN KEUANGAN DERIVATIF lanjutan DERIVATIVE FINANCIAL INSTRUMENTS
» Pajak dibayar di muka Prepaid taxes
» Taksiran tagihan pajak Estimated claims for tax refund
» Beban manfaat pajak Tax expense benefit
» Pajak kini lanjutan Current tax continued Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat Ketetapan Pajak Tax Assessment Letters
» Surat Ketetapan Pajak lanjutan Tax Assessment Letters continued
» BIAYA YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» UANG MUKA PENJUALAN DAN LAINNYA SALES AND OTHER ADVANCES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG LONG-TERM LOANS AND LIABILITIES
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG lanjutan LONG-TERM LOANS AND LIABILITIES continued
» PINJAMAN DAN KEWAJIBAN JANGKA PANJANG lanjutan
» LONG-TERM LOANS AND LIABILITIES continued
» DANA PENSIUN DAN MANFAAT KARYAWAN PENSION PLANS AND EMPLOYEE BENEFITS
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan PENSION PLANS AND EMPLOYEE BENEFITS continued
» DANA PENSIUN DAN MANFAAT KARYAWAN lanjutan
» PENSION PLANS AND EMPLOYEE BENEFITS continued
» HAK MINORITAS ATAS ASET BERSIH DAN LABA RUGI BERSIH ANAK PERUSAHAAN
» MINORITY INTEREST IN NET ASSETS AND NET INCOME LOSS OF SUBSIDIARIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» SELISIH TRANSAKSI PERUBAHAN EKUITAS ANAK PERUSAHAAN
» DIFFERENCE ARISING FROM TRANSACTIONS RESULTING IN CHANGES IN THE EQUITY OF
» PENDAPATAN BERSIH NET REVENUES
» BEBAN POKOK PENDAPATAN COST OF REVENUES
» BEBAN POKOK PENDAPATAN lanjutan COST OF REVENUES continued
» BEBAN USAHA OPERATING EXPENSES
» LABA PER SAHAM EARNINGS PER SHARE INSTRUMEN KEUANGAN FINANCIAL INSTRUMENTS
» INSTRUMEN KEUANGAN lanjutan FINANCIAL INSTRUMENTS continued
» Risiko suku bunga atas nilai wajar dan arus kas
» Fair value and cash flow interest rate risk
» KEBIJAKAN DAN KEBIJAKAN DAN KEBIJAKAN DAN
» Credit risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Risiko likuiditas Liquidity risk
» Liquidity risk continued FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» Price risk FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES continued
» KOMITMEN DAN PERJANJIAN PENTING SIGNIFICANT AGREEMENTS AND
» KOMITMEN DAN PERJANJIAN PENTING lanjutan SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» KOMITMEN DAN PERJANJIAN PENTING lanjutan
» SIGNIFICANT AGREEMENTS AND COMMITMENTS continued
» KONTINJENSI lanjutan CONTINGENCIES continued
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING
» ASET DAN KEWAJIBAN DALAM MATA UANG ASING lanjutan
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
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