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 lanjutan
17. EMPLOYEE BENEFITS OBLIGATION continued b. Program Pensiun Manfaat Pasti lanjutan
b. Defined Benefit Plan continued Imbalan kerja lainnya
Other employee 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 63,644,020
65,045,057 Present value of the obligation
Nilai wajar aktiva -
821,793 Fair value of plan assets
Nilai kini dari kewajiban Present value of unfunded
yang tidak didanai 63,644,020
64,223,264 obligations
Keuntungan aktuarial yang belum
diakui 9,755,766 17,150,988
Unrecognised actuarial gains Kewajiban bersih di neraca
53,888,254 47,072,276 Net liability in the balance sheet
Beban imbalan kerja yang dibebankan pada laporan laba rugi konsolidasian merupakan
jumlah bersih dari: Employee benefits expenses recognised in the
consolidated statements of income consist of the net total of the following amounts:
2005 2004
Biaya jasa kini 6,371,835
4,276,459 Current service cost
Biaya bunga
6,504,508 6,185,873
Interest cost
Kerugiankeuntungan bersih Net actuarial lossesgains
aktuarial yang diakui 11,188,292
1,041,675 recognised
Biaya jasa lampau - perubahan Past service cost -
program 18,067
254,550 plan
amendments Beban bersih
24,082,702 9,675,207
Net expenses
Dari jumlah yang dibebankan, Rp 16.059.013 2004: Rp 5.521.037 termasuk dalam beban
pokok pendapatan dan Rp 8.023.689 2004: Rp 4.154.170 dalam beban usaha.
Of the total charge, Rp 16,059,013 2004:
Rp 5,521,037 and
Rp 8,023,689 2004:
Rp 4,154,170 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
Net liability at the beginning Kewajiban bersih pada awal tahun
47,072,276 50,949,942
of the year Beban bersih
24,082,702 9,675,207
Net expense Pembayaran:
Payments of: - kontribusi
- 821,793
contributions - - manfaat
17,266,724 12,731,080 benefits -
Kewajiban bersih pada akhir tahun 53,888,254 47,072,276
Net liability at the end of the year
PT SEMEN GRESIK PERSERO Tbk DAN ANAK PERUSAHAAN
AND SUBSIDIARIES Lampiran 542
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 18. HAK
MINORITAS 18. MINORITY INTEREST
a. Hak minoritas atas ekuitas anak perusahaan a. Minority interests in equity of subsidiaries
