Post-employment benefit plans and other

PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 591 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in thousands of US Dollars, unless otherwise stated

20. LIABILITAS IMBALAN

KERJA KARYAWAN lanjutan

20. EMPLOYEE BENEFITS LIABILITIES continued b.

Imbalan kerja karyawan lanjutan b. Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan i Post-employment benefits obligations continued Mutasi nilai wajar aset program selama tahun berjalan sebagai berikut: The movement in the fair value of plan assets of the year is as follows: 2013 2012 Saldo awal 835,018 851,780 Beginning balance Hasil yang diharapkan dari aset program 66,951 79,423 Expected return on plan assets Keuntungankerugian aktuarial 103,897 19,138 Actuarial gainslosses Iuran Perusahaan 5,690 6,615 Company’s contributions Iuran pekerja 2,299 2,667 Employee contributions Imbalan yang dibayar 59,690 70,458 Benefits paid Keuntungan selisih kurs 159,933 54,147 Foreign exchange gain Saldo akhir 586,438 835,018 Ending balance Komposisi dari aset program PPMP adalah 32 instrumen ekuitas, 58 instrumen utang dan 10 lain-lain pada tanggal 31 Desember 2013; 29 instrumen ekuitas, 60 instrumen utang dan 11 lain-lain pada tanggal 31 Desember 2012. The composition of plan assets of PPMP at 31 December 2013 was 32 equity securities, 58 debt securities and 10 others; and at 31 December 2012 was 29 equity securities, 60 debt securities and 11 others. Kerugiankeuntungan aktual aset program pada tanggal 31 Desember 2013 adalah US36.946 2012: US98.561. LossGain of the actual return on plan assets as at 31 December 2013 was US36,946 2012: US98,561. ii Liabilitas imbalan kerja jangka panjang lainnya ii Other long-term employee benefit obligations Tunjangan cuti dan ulang tahun dinasAnnual MPPK leave and service Jumlah MPPK anniversary Total Nilai kini liabilitas imbalan Present value of employee kerja - Perusahaan benefit obligations - Company 31 Desember 2013 117,227 12,060 129,287 31 December 2013 31 Desember 2012 168,932 16,540 185,472 31 December 2012