Post-employment benefit plans and other long-term employee benefits

PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain PT PERTAMINA PERSERO AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Expressed in thousands of US Dollars, unless otherwise stated 125

22. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan

22. EMPLOYEE BENEFITS LIABILITIES continued b. Provisi imbalan kerja karyawan lanjutan

b. Provision for employee benefits continued i Liabilitas imbalan pascakerja lanjutan

i Post-employment benefit obligations continued Tingkat pengembalian aktual aset program pada tanggal 31 Desember 2015 adalah US15.766 2014: US195.947. The actual return on plan assets as of December 31, 2015 was US15,766 2014: US195,947. 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 2015 114.591 13.042 127.633 December 31, 2015 31 Desember 2014 130.730 13.966 144.696 December 31, 2014 c. Biaya imbalan kerja c. Employee benefit expense Perusahaan mengakui biaya imbalan kerja neto untuk periode yang berakhir pada tanggal 31 Desember 2015 dan 2014 sebagai berikut: The Company recognized net employee benefits expense for the period ended December 31, 2015 and 2014 were as follows: 2015 2014 Pensiun dan imbalan Pension and other post- pascakerja lainnya: employment benefits: - PPMP 117.367 8.147 PPMP - - Tunjangan kesehatan Post-retirement healthcare - pascakerja 69.629 132.295 benefits - PAP 118.463 75.323 PAP - - Biaya pemulangan 1.478 1.880 Repatriation costs - Subtotal 306.937 217.645 Sub-total Imbalan kerja jangka panjang Other long-term employee lainnya: benefits: - MPPK 6.802 35.469 MPPK - - Tunjangan cuti dan Annual leave - ulang tahun dinas 4.454 6.875 and service anniversary Subtotal 11.256 42.344 Sub-total Total - Perusahaan 318.193 259.989 Total - Company Disajikan kembali Catatan 5 As restated Note 5