LIABILITAS IMBALAN KERJA JANGKA PANJANG LONG-TERM EMPLOYEE BENEFITS LIABILITY
The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated 19. LIABILITAS IMBALAN KERJA JANGKA
PANJANG lanjutan 19. LONG-TERM EMPLOYEE BENEFITS LIABILITY
continued
b. Rincian beban imbalan pascakerja adalah:
b. Details of post-employment benefits expense:
2012 2011
2010
Biaya jasa kini 4.789.195.775
3.267.312.508 1.333.427.465
Current service costs Biaya bunga
1.069.829.463 707.923.673
571.964.982 Interest costs
Amortisasi biaya jasa lalu 69.325.639
45.239.673 61.090.942
Amortization of past service costs Kerugian aktuarial yang diakui
480.966.713 1.628.412.420
707.851.297 Recognized actuarial loss
Total beban imbalan Total post-employment
pascakerja 5.447.384.164
5.648.888.274 2.674.334.686
benefits expense
c. Perubahan liabilitas imbalan pascakerja
adalah: c.
Movements in post-employment benefits liability:
2012 2011
2010
Saldo pada
awal tahun
11.606.713.877 6.117.360.043
3.928.985.657 Balance at beginning of year
Total beban imbalan Total post-employment
pascakerja Catatan 19b 5.447.384.164
5.648.888.274 2.674.334.686
benefits expense Note 19b Pembayaran
- 159.534.440
485.960.300 Payment
Saldo pada
akhir tahun
17.054.098.041 11.606.713.877
6.117.360.043 Balance at the end of year
Asumsi-asumsi utama yang digunakan dalam menghitung liabilitas imbalan pascakerja pada
tanggal 31 Desember 2012, 2011 dan 2010 adalah sebagai berikut:
The key assumptions used in determining the post- employment benefits liability as of
December 31, 2012, 2011 and 2010 are as follows:
Asumsi-asumsi utama Key assumptions
Usia pensiun normal 55 tahunyears
Normal retirement age
Tingkat diskonto tahunan 6 pada tahun 2012, 7 pada tahun 2011,
Annual discount rate dan 9,5 pada tahun 2010
6 in 2012, 7 in 2011 and 9.5 in 2010 Tingkat kenaikan gaji tahunan
8 pada tahun 2012, 2011 dan 2010 Annual salary increment rate
8 in 2012, 2011 and 2010 Tabel mortalitas
CSO’80 Mortality table
Jumlah nilai kini liabilitas imbalan pasti dan penyesuaian liabilitas program pada tahun 2012,
2011 dan 2010 adalah sebagai berikut : The present value of defined benefits obligation
and experience adjustment on plan liability in 2012, 2011 and 2010 are as follows :
2012 2011
2010
Nilai kini dari liabilitas Present value of employee benefits
imbalan pasti
25.823.451.616 17.701.525.251
7.927.366.529 obligation
Penyesuaian liabilitas Experience adjustment on
imbalan program 2.262.901.127
5.958.456.979 659.884.520
plan liability
Beban Imbalan pascakerja telah dibebankan pada operasi sebagai bagian dari beban pabrikasi,
beban pokok penjualan dan beban usaha pada tahun 2012, 2011 dan 2010.
The costs of post-employment benefits were charged to operations as part of production
expenses, cost of goods sold and operating expenses in 2012, 2011 and 2010.
153
The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated 19. LIABILITAS IMBALAN KERJA JANGKA
PANJANG lanjutan 19. LONG-TERM EMPLOYEE BENEFITS LIABILITY
continued
Pada tanggal 31 Desember 2012, jika tingkat diskonto tahunan dinaikanditurunkan sebesar 1
dengan semua variabel lain dianggap konstan, liabilitas imbalan pascakerja pada tanggal
31 Desember 2012 akan lebih rendahtinggi
sebesar R
p
371.821.864Rp451.202.875. As at December 31, 2012, had the annual discount
rate depreciatedappreciated by 1 with all other variables held constant, post-employment benefits
liability as of December 31, 2012 would have been lowerhigher by Rp371,821,864Rp451,202,875.
20. MODAL SAHAM 20. CAPITAL STOCK
Rincian pemegang saham Perusahaan pada tanggal 31 Desember 2012, 2011 dan 2010 adalah sebagai berikut:
The Company’s stockholders as of December
31, 2012, 2011 and 2010 are as
follows:
2012 Total
Saham Ditempatkan dan
Disetor Penuh Persentase
Number of Kepemilikan Shares
Issued Percentage Pem egang
saham and Fully Paid
of Ownership Total
Stockholders
Bonlight Investments Ltd. BIL 318.893.400
31,50 31.889.340.000
Bonlight Investments Ltd. BIL Treasure East Investments Ltd. TEI
318.893.400 31,50
31.889.340.000 Treasure East Investments Ltd. TEI
Shikishima Baking Co., Ltd. SBC 86.050.600
8,50 8.605.060.000
Shikishima Baking Co., Ltd. SBC Sojitz Corporation Sojitz
43.025.300 4,25
4.302.530.000 Sojitz Corporation Sojitz
Lain-lain - Publik masing-masing dibawah 5
245.497.300 24,25
24.549.730.000 Others - Public below 5 each
Total 1.012.360.000
100,00 101.236.000.000
Total 2011
Total Saham
Ditempatkan dan Disetor
Penuh Persentase Number of Kepemilikan
Shares Issued Percentage
Pem egang saham
and Fully Paid of Ownership
Total Stockholders
BIL 344.202.400
34,00 34.420.240.000
BIL TEI
344.202.400 34,00
34.420.240.000 TEI
SBC 86.050.600
8,50 8.605.060.000
SBC Sojitz
43.025.300 4,25
4.302.530.000 Sojitz
Lain-lain - Publik masing-masing dibawah 5
194.879.300 19,25
19.487.930.000 Others - Public below 5 each
Total 1.012.360.000
100,00 101.236.000.000
Total 2010
Total Saham
Ditempatkan dan Disetor
Penuh Persentase Number of
Kepemilikan Shares
Issued Percentage Pem egang
saham and Fully Paid
of Ownership Total
Stockholders
BIL 344.202.400
34,00 34.420.240.000 BIL
TEI 344.202.400
34,00 34.420.240.000
TEI Sojitz
86.050.600 8,50
8.605.060.000 Sojitz
SBC 86.050.600
8,50 8.605.060.000
SBC Lain-lain - Publik masing-masing
dibawah 5 151.854.000
15,00 15.185.400.000
Others - Public below 5 each
Total 1.012.360.000
100,00 101.236.000.000
Total
154
The original financial statements included herein are in the Indonesian language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010
Expressed in rupiah, unless otherwise stated 20. MODAL SAHAM lanjutan