BEBAN KEUANGAN FINANCE COSTS

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 164 33. IMBALAN KERJA lanjutan 33. EMPLOYEE BENEFITS continued e. Imbalan Kerja Jangka Panjang lanjutan e. Long-term Employees’ Benefits continued c. Mutasi liabilitas diestimasi atas imbalan kerja karyawan c. The movements in the estimated liabilities for employees’ benefits Perubahan dalam liabilitas kesejahteraan karyawan untuk pada tanggal 31 Desember 2015 dan 2014, sebagai berikut: The movements in the employee benefits liability as of December 31, 2015 and 2014, are as follows: Imbalan pasca kerja Post retirement benefits 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Saldo awal tahun 121.361.488 101.431.764 Beginning balance of year Beban imbalan kerja 15.072.562 20.690.803 Employee benefits expense Pembayaran selama tahun berjalan 3.722.290 6.010.219 Payments during the year Pendapatan komprehensif lain 26.046.360 5.275.588 Other comprehensive income Transfer liabilitas dari akuisisi Transfer of liabilities from acquisition of entitas anak - 1.228.011 subsidiaries Kontribusi 1.673.984 - Contributions Rugi laba selisih kurs 13.602.698 1.254.459 Foreign exchange loss gain Saldo akhir tahun 91.388.718 121.361.488 Balance at end of year Imbalan kerja jangka panjang lainnya Other long-term benefits 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Saldo awal tahun 4.585.624 3.609.357 Beginning balance of year Beban imbalan kerja 1.478.344 2.038.207 Employee benefits expense Pembayaran selama tahun berjalan 1.392.923 1.221.105 Payments during the year Pendapatan komprehensif lain - 269.562 Other comprehensive income Rugi selisih kurs 450.929 110.397 Foreign exchange loss Saldo akhir tahun 4.220.116 4.585.624 Balance at end of year