Defined Benefit Plan continued Manfaat pensiun
17. EMPLOYEE BENEFITS OBLIGATION continued b. Program Pensiun Manfaat Pasti lanjutan
b. Defined Benefit Plan continued Manfaat pensiun
Pension benefits Rekonsiliasi aktiva dan kewajiban yang diakui di neraca konsolidasian: Reconciliation of the assets and liabilities recognised in the consolidated balance sheets: 2005 2004 Nilai kini dari kewajiban 469,644,936 424,477,165 Present value of the obligation Nilai wajar aktiva 384,902,004 327,480,417 Fair value of plan assets Nilai kini dari kewajiban yang Present value of unfunded yang tidak didanai 84,742,932 96,996,748 obligations Kerugian aktuarial yang belum diakui 52,884,043 26,119,498 Unrecognised actuarial losses Kewajiban bersih di neraca 137,626,975 123,116,246 Net liability in the balance sheet Beban imbalan kerja yang dibebankan pada laporan laba rugi konsolidasian merupakan jumlah bersih dari: Employee benefits expense recognised in the consolidated statements of income consists of the net total of the following amounts: 2005 2004 Biaya jasa kini 21,291,166 19,905,955 Current service cost Biaya bunga 42,457,907 38,673,106 Interest cost Pengembalian dari aktiva dana pensiun 33,055,358 32,936,834 Return on plan assets Keuntungan bersih aktuarial yang diakui 325,262 780,926 Net actuarial gains recognised Beban bersih 30,368,453 24,861,301 Net expense Dari jumlah yang dibebankan, Rp 19.055.906 2004: Rp 13.740.351 termasuk dalam beban pokok pendapatan dan Rp 11.312.547 2004: Rp 11.120.950 dalam beban usaha. Of the total charge, Rp 19,055,906 2004: Rp 13,740,351 and Rp 11,312,547 2004: Rp 11,120,950 were included in cost of revenue and operating expenses, respectively. Rekonsiliasi perubahan selama periode berjalan atas kewajiban bersih yang diakui di neraca konsolidasian: Reconciliation of the movement during the period of the liability recognised in the consolidated balance sheets: 2005 2004 Kewajiban bersih pada awal tahun 123,116,246 116,231,400 Net liability at beginning of the year Beban bersih 30,368,453 24,861,301 Net expense Pembayaran kontribusi 15,857,724 17,976,455 Payment of contributions Kewajiban bersih pada akhir tahun 137,626,975 123,116,246 Net liability at the end of the year PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN AND SUBSIDIARIES Lampiran 541 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2005 DAN 2004 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2005 AND 2004 Expressed in thousands of Rupiah, unless otherwise stated 17. KEWAJIBAN IMBALAN KERJA lanjutan17. EMPLOYEE BENEFITS OBLIGATION continued b. Program Pensiun Manfaat Pasti lanjutan
Parts
» Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» GENERAL Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Transaksi dengan pihak-pihak yang Trade receivables and other receivables Persediaan Inventories
» Investments in associates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aktiva tetap dan penyusutan Fixed assets and depreciation Fixed assets and depreciation continued
» Fixed assets and depreciation continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING Pension obligation
» Perpajakan Taxation Kewajiban imbalan pasca-kerja lainnya Other post-retirement obligations
» Persediaan Inventories Kewajiban imbalan pasca-kerja lainnya Other post-retirement obligations
» Pension obligation continued KAS DAN SETARA KAS PIUTANG USAHA TRADE RECEIVABLES
» TRADE RECEIVABLES Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» INVENTORIES 2005 Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Pajak dibayar di muka Prepaid taxes Hutang
» Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aktiva dan kewajiban pajak tangguhan - bersih Deferred tax assets and liabilities – net
» Aktiva dan kewajiban pajak tangguhan - bersih lanjutan Deferred tax assets and liabilities - net
» Surat ketetapan pajak Tax assessments
» Surat ketetapan pajak lanjutan Tax assessments continued Administrasi Administration
» Jangka FIXED ASSETS continued
» Jangka Long-term continued PT Bank Mandiri Persero Tbk
» ACCRUED EXPENSES 2005 HUTANG OBLIGASI BONDS PAYABLE
» Defined Benefit Plan continued Anak perusahaan
» Defined Benefit Plan continued Manfaat pensiun
» Defined Benefit Plan continued Imbalan kerja lainnya
» BONDS PAYABLE continued TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» Deviden Dividends PROFIT DISTRIBUTION
» Deviden Dividends continued Pembagian laba lainnya Other profit distributions
» ADDITIONAL PAID-IN CAPITAL continued PEMBAGIAN LABA PENDAPATAN BERSIH NET REVENUE
» NET REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE BEBAN USAHA OPERATING EXPENSES
» Beban penjualan Selling expenses Beban umum dan administrasi General and administration expenses
» BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» INFORMASI SEGMEN SEGMENT INFORMATION SEGMENT INFORMATION
» SEGMENT INFORMATION Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» SUBSEQUENT EVENTS Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» OTHER SIGNIFICANT Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Pendirian dan Informasi Umum Establishment and General Information
» Penawaran Umum Saham Perusahaan Public Offering of the Company’s Shares
» Penyajian Laporan Keuangan Konsolidasi Prinsip Konsolidasi
» Principles of Consolidation Penggunaan Estimasi Use of Estimates
» Aktiva Tetap Property, Plant and Equipment
» Manfaat Pekerja Employee Benefits
» Restrukturisasi Hutang Debt Restructuring Pajak Penghasilan Income Tax
» Laba Per Saham Earnings Per Share Instrumen Keuangan
» Provisi Provisions Informasi Segmen Segment Information
» SUBSIDIARIES Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» INVENTORIES UANG MUKA DAN BIAYA DIBAYAR DIMUKA ADVANCES AND PREPAID EXPENSES
» PREPAID TAXES INVESTASI PADA PERUSAHAAN ASOSIASI INVESTMENTS
» PROPERTY, PLANT AND EQUIPMENT
» OTHER ASSETS HUTANG USAHA TRADE ACCOUNTS PAYABLE
» TAXES PAYABLE BIAYA MASIH HARUS DIBAYAR ACCRUED EXPENSES PINJAMAN JANGKA PANJANG LONG-TERM LOANS
» KEWAJIBAN JANGKA PANJANG LAIN OTHER LONG-TERM LIABILITIES MODAL SAHAM CAPITAL STOCK
» PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES
» PAJAK PENGHASILAN INCOME TAX
» RUGI PER SAHAM LOSS PER SHARE EMPLOYEE BENEFITS
» SIFAT DAN TRANSAKSI HUBUNGAN
» BUSINESS SEGMENT INFORMATION Segmen Usaha
» COMMITMENTS Pengaruh Kinerja Keuangan Perusahaan Terhadap Harga Saham.
» Latar Belakang Penelitian APPROVAL OF FINANCIAL STATEMENTS
» Kerangka Pemikiran dan Hipotesis
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