Post-employment health care benefit provisions continued Other post-employment benefits provisions
b. Post-employment health care benefit provisions continued
The movements of the projected post-employment health care benefit obligation for the years ended December 31, 2012 and 2013, are as follows: 2012 Restated 2013 Changes in projected post-employment health care benefit obligation Defined benefit liability at end of prior fiscal year 1,561 3,249 Net periodic pension cost 246 382 Employer contributions 300 302 Actuarial gains losses recognized via the OCI 2,074 3,099 Return on plan assets excluding amount included in net interest expense 332 763 Post-employment health care benefit provisions 3,249 993c. Other post-employment benefits provisions
The Company provides other post-employment benefits in the form of cash paid to employees on their retirement or termination. These benefits consist of final housing allowance “Biaya Fasilitas Perumahan Terakhir” or BFPT and home passage leave “Biaya Perjalanan Pensiun dan Purnabhakti” or BPP. The changes in the projected other post-employment benefit obligation for the years ended December 31, 2012 and 2013 are as follows: 2012 Restated 2013 Changes in projected other post-employment benefit obligation Unfunded projected benefits obligation at beginning of year 462 508 Charged to profit or loss Service costs 10 11 Net interest cost 32 30 Actuarial gains losses recognized in OCI 32 72 Benefits paid by employer 28 27 Unfunded projected benefits obligation at end of year 508 450 Amounts recognized in OCI amounted to Rp40 billion, Rp32 billion and Rp72 billion for the years ended December 31, 2011, 2012 and 2013, respectively. The components of the projected other post-employment benefit cost for the years ended December 31, 2011, 2012 and 2013 are as follows: 2011 Restated 2012 Restated 2013 Service costs 9 10 11 Net interest cost 37 32 30 Total 46 42 41 F-97 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 33. PENSION AND OTHER POST-EMPLOYMENT BENEFITS continuedd. Obligation under the Labor Law provisions
Parts
» Form 20 F 2013 Annual Report Telkom
» Macro Economic Risks Risks Related to Indonesia
» Disaster Risks Risks Related to Indonesia
» Other Risks Risks Related to Indonesia
» Operational Risks Risks Related to Our Business
» Financial Risks Risks Related to Our Business
» Regulation Risks Risks Related to Our Business
» Risks Related to Our Fixed Telecommunication Business
» Competition Risks Related to Our Cellular Business Telkomsel
» Risks Related to Development of New Businesses
» Fixed Wireline Network Transmission Network
» Account Management Corporate Customers
» Telkom Solution Houses and SME Centers Contact Center
» Telecommunications Law Telecommunications Regulators
» DLD Services Form 20 F 2013 Annual Report Telkom
» Limited Mobility Wireless Services Cellular
» VoIP IPTV Satellite Form 20 F 2013 Annual Report Telkom
» Consumer Protection USO Form 20 F 2013 Annual Report Telkom
» Telecommunication Regulatory Charges Telecommunications Towers
» Fixed Line, Fixed Wireless and DLD
» Cellular Form 20 F 2013 Annual Report Telkom
» IDD VoIP Satellite Form 20 F 2013 Annual Report Telkom
» BTS Others Fixed Network and Basic Telephony Services
» International Calls Form 20 F 2013 Annual Report Telkom
» ISP Internet Interconnection Service BWA
» Fixed line telephone tariffs Mobile cellular telephone tariffs Interconnection tariffs
» OPERATING RESULTS Form 20 F 2013 Annual Report Telkom
» Internal Liquidity Sources External Liquidity Sources Outstanding Liquidity Sources
» RESEARCH AND DEVELOPMENT, PATENTS AND LICENSES, ET
» OFF-BALANCE SHEET ARRANGEMENTS TABULAR DISCLOSURE OF CONTRACTUAL OBLIGATIONS
» SAFE HARBOR Form 20 F 2013 Annual Report Telkom
» COMPENSATION Compensation of Commissioners and Directors
» SHARE OWNERSHIP MAJOR SHAREHOLDERS
» SIGNIFICANT CHANGES Form 20 F 2013 Annual Report Telkom
» PLAN OF DISTRIBUTION Form 20 F 2013 Annual Report Telkom
» Supporting Business MEMORANDUM AND ARTICLES OF ASSOCIATION Description of Articles of Association
» Capital Gains EXCHANGE CONTROLS
» Considerations Regarding Certain US Federal Income Tax
» Threshold Passive Foreign Investment Company “PFIC” Classification Matters Dividends
» Basis of preparation of the financial statements Principles of consolidation
» Principles of consolidation continued Transactions with related parties
» Business combinations Business combinations continued
» Trade and other receivables Inventories Prepaid expenses
» Assets held for sale Intangible assets
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property and equipment continued Leases
» Trade payables Borrowings Foreign currency translations
» Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued Income tax
» Financial instruments Financial instruments continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions Impairment of non-financial assets Impairment of non-financial assets continued
» Acquisitions continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS 2012
» OTHER CURRENT FINANCIAL ASSETS 2012
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» 2012 Accumulated depreciation and 2013 At cost:
» 2013 Accumulated depreciation DOCUMENTS ON DISPLAY
» INTANGIBLE ASSETS DOCUMENTS ON DISPLAY
» TRADE AND OTHER PAYABLES ACCRUED EXPENSES 2012
» UNEARNED INCOME 2012 DOCUMENTS ON DISPLAY
» NON-CONTROLLING INTERESTS 2012 DOCUMENTS ON DISPLAY
» OTHER RESERVES BASIC AND DILUTED EARNINGS PER SHARE
» PERSONNEL EXPENSES 2011 GENERAL AND ADMINISTRATIVE EXPENSES 2011
» INTERCONNECTION EXPENSES 2011 DOCUMENTS ON DISPLAY
» Pension benefit cost continued
» Pension benefit cost continued Post-employment health care benefit provisions
» Post-employment health care benefit provisions continued
» Post-employment health care benefit provisions continued Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» Nature of relationships and accountstransactions with related parties continued
» 10,851 8,743 Transactions with related parties continued 379 550 2011 506 606 2012
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» Borrowings and other credit facilities Others
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