PENDAPATAN KEUANGAN FINANCE INCOME

The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 164 33. IMBALAN KERJA lanjutan 33. EMPLOYEE BENEFITS continued e. Imbalan Kerja Jangka Panjang lanjutan e. Long-term Employees’ Benefits continued c. Mutasi liabilitas diestimasi atas imbalan kerja karyawan c. The movements in the estimated liabilities for employees’ benefits Perubahan dalam liabilitas kesejahteraan karyawan untuk pada tanggal 31 Desember 2015 dan 2014, sebagai berikut: The movements in the employee benefits liability as of December 31, 2015 and 2014, are as follows: Imbalan pasca kerja Post retirement benefits 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Saldo awal tahun 121.361.488 101.431.764 Beginning balance of year Beban imbalan kerja 15.072.562 20.690.803 Employee benefits expense Pembayaran selama tahun berjalan 3.722.290 6.010.219 Payments during the year Pendapatan komprehensif lain 26.046.360 5.275.588 Other comprehensive income Transfer liabilitas dari akuisisi Transfer of liabilities from acquisition of entitas anak - 1.228.011 subsidiaries Kontribusi 1.673.984 - Contributions Rugi laba selisih kurs 13.602.698 1.254.459 Foreign exchange loss gain Saldo akhir tahun 91.388.718 121.361.488 Balance at end of year Imbalan kerja jangka panjang lainnya Other long-term benefits 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Saldo awal tahun 4.585.624 3.609.357 Beginning balance of year Beban imbalan kerja 1.478.344 2.038.207 Employee benefits expense Pembayaran selama tahun berjalan 1.392.923 1.221.105 Payments during the year Pendapatan komprehensif lain - 269.562 Other comprehensive income Rugi selisih kurs 450.929 110.397 Foreign exchange loss Saldo akhir tahun 4.220.116 4.585.624 Balance at end of year The original consolidated financial statements included herein are in the Indonesian language. PT PERUSAHAAN GAS NEGARA PERSERO TBK DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2015 dan Tahun Yang Berakhir Pada Tanggal Tersebut Disajikan dalam Dolar AS, Kecuali Dinyatakan Lain PT PERUSAHAAN GAS NEGARA PERSERO TBK AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2015 and The Year Then Ended Expressed in US Dollar, Unless Otherwise Stated 165 33. IMBALAN KERJA lanjutan 33. EMPLOYEE BENEFITS continued e. Imbalan Kerja Jangka Panjang lanjutan e. Long-term Employees’ Benefits continued d. Mutasi nilai kini dari liabilitas imbalan pasti adalah sebagai berikut: d. The movements in the present value of defined benefits obligation are as follows: Imbalan pasca kerja Post retirement benefits 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Saldo awal tahun 121.361.488 101.431.764 Beginning balance of year Biaya jasa kini 6.303.255 8.102.726 Current service cost Biaya bunga 9.219.031 9.468.916 Interest cost Kurtailmen dan penyelesaian 3.117.397 Curtailment and settlement Pengembalian aset program Return on plan asset diluar pendapatan bunga 4.372 - exclude interest income Pendapatan bunga aset program 61.643 - Interest income on plan asset Penilaian kembali liabilitas Re-measurement of liabilities aset imbalan pasti neto 387.162 - asset defined benefit net Transfer liabilitas dari akuisisi Transfer of liabilities from acquisition of entitas anak 1.228.011 Subsidiaries Biaya jasa lalu 5.291 1.764 Past service cost Ekspektasi pembayaran Imbalan 3.722.290 6.010.219 Expected benefit payment Pengukuran kembali Remeasurement of defined program imbalan pasti: benefit program: Penyesuaian historis 4.487.823 2.632.292 Experience adjustment Perubahan asumsi finansial 21.558.537 7.907.880 Change in financial assumption Kontribusi 1.673.984 - Contributions Rugi laba selisih kurs 13.602.698 1.254.459 Foreign exchange loss gain Saldo akhir tahun 91.388.718 121.361.488 Balance at end of year Imbalan kerja jangka panjang lainnya Other long-term benefits 31 Desember December 31, 2014 Disajikan Kembali Catatan 4 2015 As Restated Note 4 Saldo awal tahun 4.585.624 3.609.357 Beginning balance of year Biaya jasa kini 1.399.431 1.757.947 Current service cost Biaya bunga 292.867 279.753 Interest cost Biaya jasa lalu 27.888 507 Past service cost Penilaian kembali liabilitas Re-measurement of liabilities aset imbalan pasti neto 241.842 - asset defined benefit net Ekspektasi pembayaran Imbalan 1.392.923 1.221.105 Expected benefit payment Pengukuran kembali Remeasurement of defined program imbalan pasti: benefit program: Penyesuaian historis - 193.446 Experience adjustment Perubahan asumsi finansial - 76.116 Change in financial assumption Laba selisih kurs 450.929 110.397 Foreign exchange gain Saldo akhir tahun 4.220.116 4.585.624 Balance at end of year