PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
88
34. RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS continued
b. Pension benefit costs provisions continued
ii Telkomsel continued
Changes in pension plan asset
Fair value of pension plan assets at beginning of year 439
666 Expected return on pension plan assets
40 Actuarial losses
- 265
Expected pension benefits paid -
2 Fair value of pension plan assets at end of year
439 439
Funded status 537
460 Unrecognized items in the consolidated
statement of financial position: Prior service costs
Net actuarial loss 131
153
Pension benefit costs provisions 668
613
The components of the net periodic pension costs are as follows:
June 30, December 31,
2014 2013
Service costs 37
130 Interest costs
40 88
Expected return on pension plan assets 20
40 Amortization of past service costs
1 Recognized actuarial gain losses
2 15
Net periodic pension costs Note 27 55
194
The net periodic pension costs for the pension plan was calculated based on actuary measurement date as of December 31, 2013 and 2012, with reports dated February 20,
2014 and February 12, 2013, respectively, by TWP, an independent actuary in association with TW. The principal actuarial assumptions used by the independent actuary based on the
measurement date as of December 31, 2013 and 2012, are as follows:
December 31, December 31, 2013
2012
Discount rate 9.00
6.00 Expected long-term return on plan assets
9.00 6.00
Rate of compensation increases 6.50
6.50
34. RETIREMENT BENEFIT AND OTHER POST RETIREMENT BENEFIT OBLIGATIONS
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
89
continued c. Other post-retirement benefits
The Company provides other post-retirement benefits in the form of cash paid to employees on their retirement or termination. These benefits consist of last housing allowance “Biaya Fasilitas
Perumahan Terakhir” or “BFPT” and home passage leave “Biaya Perjalanan Pensiun dan Purnabhakti” or “BPP”.
Movements of the other post-retirement benefit costs provisions for six months period ended June 30, 2014 and for the year ended December 31, 2013:
June 30, Desember 31,
2014 2013
Other post-retirement benefit costs provisions at beginning of year
349 310
Other post-retirement benefit costs 31
66 Other post-retirement benefits paid by the Company
14 27
Net other post-retirement benefit costs provisions at end of period
366 349
The principal actuarial assumptions used by the independent actuary as of December 31, 2013 and 2012 are as follows:
December 31, December 31, 2013
2012
Discount rate 9.00
6.25 Rate of compensation
8.00 8.00
Components of the total periodic other post-retirement benefit costs for six months period ended June 30, 2014 and for the year ended December 31, 2013:
June 30, December 31,
2014 2013
Service costs 5
11 Interest costs
19 30
Amortization of past service costs 4
7 Recognized actuarial losses
3 18
Other post-retirement benefit costs Note 27 31
66
d. Obligation under the Labor Law
Under Law No. 13 Year 2003, the Company and subsidiaries are required to provide minimum pension benefit, if not covered yet by the sponsored pension plans, to their employees upon
retirement age. The total related obligation recognized as of June 30, 2014 and December 31, 2013 amounted to Rp193 billion and Rp189 billion, respectively. The related employee benefit
costs charged to expense amounted to Rp14 billion and Rp17 billion for six months period ended June 30, 2014 and for the year ended December 31, 2013, respectively.