LIABILITAS IMBALAN PASCAKERJA lanjutan PROVISION
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan
31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
September 30, 2012 and December 31, 2011 and
Nine months ended September 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
62
22. LIABILITAS IMBALAN PASCAKERJA lanjutan 22. PROVISION
FOR POST-EMPLOYEMENT
BENEFITS continued
Perhitungan aktuaria tersebut menggunakan metode Projected Unit Credit dengan asumsi-
asumsi sebagai berikut: The actuarial valuations were carried out using the
Projected Unit Credit method with the following assumptions:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Tingkat bunga diskonto per tahun 6-6.5
6,5-7 Interest discount rate per annum
Tingkat kenaikan gaji per tahun 6-8
6-10 Salary increment rate per annum
Usia pensiun normal 55
55 Normal pension age
Tingkat mortalita kematian TMI99
TMI99 Mortality rates
Rekonsiliasi nilai kini liabilitas imbalan pascakerja dengan jumlah liabilitas yang dilaporkan dalam
laporan posisi keuangan konsolidasian interim tanggal-tanggal 30 September 2012 dan 31
Desember 2011 adalah sebagai berikut: The reconciliation between the present value of
employee benefits liability and liability reported in the tstatements of interim consolidated financial
position as of September 30, 2012 and December 31, 2011are as follows:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Present value of provision for Nilai kini liabilitas imbalan pascakerja
3.202.104 1.320.020
post-employment benefits Rugi aktuarial yang belum diakui
1.243.893 83.775
Unrecognized actuarial losses Beban jasa lalu yang belum
Unrecognized past service cost diakui - non vested
295.412 44.238
- non vested
Liabilitas 1.662.799
1.192.007 Liability
Mutasi liabilitas imbalan pascakerja adalah sebagai berikut:
Movement in the employee benefits liability are as follows:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Saldo awal 1.192.007
638.103 Beginning balance
Beban 470.792
558.484 Expenses
Pembayaran manfaat -
4.580 Benefit payment
Liabilitas yang diakui di laporan Liability recognized in the consolidated
posisi keuangan konsolidasian 1.662.799
1.192.007 statements of financial position
Beban imbalan pascakerja karyawan yang diakui dalam laporan laba rugi komprehensif adalah
sebagai berikut: The
post-employment benefits
expenses recognized in the statements of comprehensive
income consist of the following:
30 September 2012 31 Desember 2011 September 30, 2012 December 31, 2011
Beban jasa kini 445.871
575.719 Current services cost
Beban bunga 22.348
65.612 Interest cost
Kerugian keuntungan aktuarial Net actuarial losses
neto yang diakui 2.490
83.179 gains recognized
Amortisasi beban jasa lalu 83
332 Amortization of past service cost
Total beban 470.792
558.484 Total expenses
PT TOBA BARA SEJAHTRA TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN INTERIM
KONSOLIDASIAN TIDAK DIAUDIT 30 September 2012 dan
31 Desember 2011 dan Sembilan bulan yang berakhir pada tanggal-tanggal
30 September 2012 dan 2011 Disajikan dalam Dolar Amerika Serikat,
kecuali dinyatakan lain PT TOBA BARA SEJAHTRA TBK AND SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED
September 30, 2012 and December 31, 2011 and
Nine months ended September 30, 2012 and 2011
Expressed in United States Dollar, unless otherwise stated
63
23. MODAL SAHAM 23. SHARE CAPITAL