PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
82
30. PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
i. The Company continued b. Unfunded pension plan continued
The following table presents the changes of the unfunded projected pension benefit obligations of MPS and MPP for the nine-month periods ended September 30, 2016 and for
the year ended December 31, 2015:
September 30, 2016
December 31, 2015
Changes in projected pension benefit obligations
Unfunded projected pension benefit obligations at
beginning of year 2,500
2,326 Service costs
48 60
Interest costs 161
191 Actuarial losses recognized in OCI
- 187
Benefits paid by employer 270
264 Unfunded projected pension benefit obligations
at end of period 2,439
2,500
The components of total periodic pension benefit cost for the nine-month periods ended September 30, 2016 and 2015 are as follows:
2016 2015
Service costs 48
45 Net interest cost
161 143
Total periodic pension benefit cost 209
188
Amounts recognized in OCI amounted to RpNil. The actuarial valuation for the defined benefit pension plan was performed based on the
measurement date as of December 31, 2015 and 2014, with reports dated February 25, 2016 and March 13, 2015, respectively, by TWP independent actuary in association with WTW.
The principal actuarial assumptions used by the independent actuary for the years ended December 31, 2015 and 2014 are as follows:
2015 2014
Discount rate 9.00
8.50 Rate of compensation increases
varies 8.00
Indonesian mortality table 2011
2011
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
83
30. PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
ii Telkomsel Telkomsel provides a defined benefit pension plan to its employees. Under this plan,
employees are entitled to pension benefits based on their latest basic salary or take-home pay and the number of years of their service. PT Asuransi Jiwasraya “Jiwasraya”, a state-owned
life insurance company, manages the plan under an annuity insu rance
contract. Until
2004, the employees contributed 5 of their monthly salaries to the plan and Telkomsel contributed any remaining amount required to fund the plan. Starting 2005, the entire
contributions have been fully made by Telkomsel. Telkomsel’s contributions to Jiwasraya amounted to Rp93 billion and Rp192 billion for the nine-
month periods ended September 30, 2016 and for the year ended December 31, 2015, respectively.
The following table presents the changes in projected pension benefit obligation, changes in pension benefit plan assets, funded status of the pension plan and net amount recognized in
the consolidated statement of financial position for the nine-month periods ended September 30, 2016 and for the year ended December 31, 2015, on Telkomsel’s defined benefit pension
plan:
September 30, 2016
December 31, 2015
Changes in projected pension benefit obligation 1,415
1,281 Projected pension benefit obligation at beginning of year
Charged to profit or loss Service costs
80 101
Net interest cost 88
106 Actuarial gain losses recognized in OCI
- 64
Expected benefits paid -
9 Projected pension benefit obligation at end of year
1,583 1,415
Changes in pension benefit plan assets
Fair value of plan assets at beginning of year 612
469 Interest income in profit or loss
32 39
Return on plan assets excluding amount includedin net interest expense
- 79
Employer’s contributions 93
192 Expected benefits paid
- 9
Fair value of plan assets at end of year 737
612 Funded status
846 803
Provision for pension benefit cost 846
803
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-Month Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
84
30. PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued