Penyisihan Provision for employee benefits continued

PERTAMINA | Laporan Tahunan - Annual Report 2011 424 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5138 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated

21. PENYISIHAN IMBALAN KERJA

KARYAWAN lanjutan

21. PROVISION FOR

EMPLOYEE BENEFITS continued

b. Penyisihan

imbalan kerja karyawan lanjutan

b. Provision for employee benefits continued

1 Januari 2011 2010 January 2010 - PT Pertamina Trans PT Pertamina Trans - Kontinental dan Kontinental and Entitas Anak 15,009 6,156 3,178 Subsidiaries - PT Pertamina Dana Ventura 10,598 3,819 3,464 PT Pertamina Dana Ventura - - PT Pertamina Geothermal PT Pertamina Geothermal - Energy 5,562 3,112 1,465 Energy - PT Pertamina EP Cepu 5,217 1,311 1,251 PT Pertamina EP Cepu - - PT Pertamina Drilling Service PT Pertamina Drilling Service - Indonesia 4,033 3,160 998 Indonesia - PT Pertamina Gas 2,947 1,479 - PT Pertamina Gas - - PT Usayana dan PT Usayana and - Entitas Anak - 18,446 10,231 Subsidiaries - PT Pertamina Training PT Pertamina Training - Consulting 2,668 205 - Consulting - PT Nusantara Regas - 4 - PT Nusantara Regas - Jumlah - Entitas Anak 873,090 785,645 625,495 Total - Subsidiaries Jumlah Konsolidasian 32,260,762 31,910,886 30,621,219 Total Consolidated Disajikan kembali lihat Catatan 4 As restated refer to Note 4 Rincian estimasi liabilitas imbalan pasca-kerja dan imbalan jangka panjang lainnya untuk masing-masing program yang diselenggarakan Perusahaan pada tanggal 31 Desember 2011 , 31 Desember 2010 dan 1 Januari 2010 adalah sebagai berikut: The details of the estimated post-employment benefits obligations and other long -term employment benefits for each of the programs operated by the Company as of 31 December 2011, 31 December 2010 and 1 January 2010 were as follows: i Liabilitas imbalan pasca-kerja i Post-employment benefits obligations 31 Desember 2011: 31 December 2011: Tunjangan kesehatan pasca- kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Nilai kini liabilitas Present value of the imbalan pasti 8,642,801 15,981,439 12,572,452 200,498 37,397,190 defined benefit obligations Nilai wajar aset program 7,723,943 - - - 7,723,943 Fair value of plan assets Status yang belum didanai 918,858 15,981,439 12,572,452 200,498 29,673,247 Unfunded status Biaya jasa lalu yang belum diakui Unrecognised past - non vested 14,448 - 190,630 10,098 215,176 service cost - non-vested Labarugi aktuarial Unrecognised actuarial yang belum diakui 438,569 4,412,223 4,205,503 51,630 180,219 gainslosses Jumlah - Perusahaan 494,737 20,393,662 8,557,579 262,226 29,708,204 Total - Company PERTAMINA | Laporan Tahunan - Annual Report 2011 425 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5139 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated

21. PENYISIHAN IMBALAN KERJA