LABA RUGI KURS - NETO GAIN LOSS ON FOREIGN EXCHANGE - NET

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 166 33. IMBALAN KERJA lanjutan 33. EMPLOYEE BENEFITS continued e. Imbalan Kerja Jangka Panjang lanjutan e. Long-term Employees’ Benefits continued Beban imbalan pascakerja telah dibebankan pada operasi tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014. The cost of post-employment benefits were charged to operations for the year ended December 31, 2015 and 2014. Analisa sensitivitas kuantitatif untuk asumsi- asumsi yang signifikan pada tanggal 31 Desember 2015 adalah sebagai berikut: The quantitative sensitivity analysis for significant assumpstions as of December 31, 2015 is as follows: Tingkat diskonto Kenaikan gaji dimasa depan Discount rates Future salary increases ___ Pengaruh nilai Pengaruh nilai kini atas kini atas kewajiban kewajiban imbalan kerja imbalan kerja Effect on Effect on present value present value Persentase of benefits Persentase of benefits Percentage obligation Percentage obligation 2015 2015 Kenaikan 1 5.182.172 1 8.304.573 Increase Penurunan 1 9.200.763 1 7.358.412 Decrease Jadual jatuh tempo dari liabilitas imbalan pasti pada tanggal 31 Desember 2015 dan 2014: The maturity profile of defined benefits obligation as of December 31, 2015 and 2014: 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 1 tahun 17.833.492 15.383.194 Within one year 2 - 5 tahun 33.131.154 46.778.762 2 - 5 years Lebih dari 5 tahun 544.268.712 834.211.000 More than 5 years Total 595.233.358 896.372.956 Total Jadual jatuh tempo dari liabilitas imbalan jangka panjang lainnya pada tanggal 31 Desember 2015 dan 2014: The maturity profile of other long-term benefit as of December 31, 2015 and 2014: 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 1 tahun 3.580.706 4.156.204 Within one year 2 - 5 tahun 5.135.509 3.847.011 2 - 5 years Lebih dari 5 tahun 4.084.617 7.171.837 More than 5 years Total 12.800.832 15.175.052 Total The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 167 33. IMBALAN KERJA lanjutan 33. EMPLOYEE BENEFITS continued e. Imbalan Kerja Jangka Panjang lanjutan e. Long-term Employees’ Benefits continued Durasi rata - rata kewajiban manfaat pasti diakhir periode pelaporan masing - masing untuk Perusahaan dan Entitas Anak berkisar antara 10-21 tahun 31 Desember 2014: 10 - 22 tahun. The average duration of the defined benefits plan obligation at the end of reporting period for the Company and subsidiaries approximately from 10-21 years December 31, 2014: 10 - 22 years. Permata, Sena, Widar, Perkasa dan KJG tidak membentuk cadangan imbalan pasca kerja, karena jumlahnya tidak material. Permata, Sena, Widar, Perkasa, and KJG did not provide for employee benefit liability, since the amount is immaterial. Seluruh beban imbalan kerja karyawan jangka panjang Kelompok Usaha disajikan sebagai akun “Beban Operasi - Gaji dan Kesejahteraan Karyawan” di dalam laporan laba rugi dan penghasilan komprehensif konsolidasian lain. All the employees’ benefits expenses of the Group are presented as “Operating Expenses - Salaries and Employees’ Benefits” account in the consolidated statement of profit or loss and other comprehensive income. Manajemen Kelompok Usaha berpendapat bahwa program jaminan hari tua cukup untuk menutupi semua imbalan yang diatur dalam UU No. 132003. The management of the Group believes that the retirements benefits program adequately cover the benefits to be provided based on Law No. 132003. 34. KEPENTINGAN NONPENGENDALI 34. NON-CONTROLLING INTERESTS 31 Desember 2015December 31, 2015 Bagian atas laba Perubahan SaldoBalance rugi neto ekuitas lainnya SaldoBalance 1 Jan. 2015 Share in net Other equity 31 Des. 2015 Jan. 1. 2015 profit loss movement Dec. 31. 2015 PGASKOM 240 1.530 836 2.126 PGASKOM PGASSOL 21.202 42.108 137.798 74.488 PGASSOL KJG 8.616 1.515.386 996.289 2.520.291 KJG Total 29.578 1.559.024 859.327 2.447.929 Total 31 Desember 2014 Disajikan kembali-Catatan 4 December 31, 2014 As restated Note 4 Bagian atas laba Perubahan SaldoBalance rugi neto ekuitas lainnya SaldoBalance 1 Jan. 2014 Share in net Other equity 31 Des. 2014 Jan. 1. 2014 profit loss movement Dec. 31. 2014 PGASKOM 325 177 388 240 PGASKOM PGASSOL 17.694 10.914 14.422 21.202 PGASSOL KJG - 145.239 153.855 8.616 KJG Total 18.019 156.330 167.889 29.578 Total