DIVIDEN TUNAI DAN CADANGAN UMUM

PT TIMAH Persero Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 582Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2015 DAN 31 DESEMBER 2015 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2016 DAN 2015 Nilai dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2015 AND 31 DECEMBER 2015 FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 31. KEWAJIBAN IMBALAN PASCAKERJA 31. POST-EMPLOYMENT BENEFITS OBLIGATION Beban imbalan pascakerja yang diakui dalam laporan laba rugi dan penghasilan komprehensif lainkonsolidasianadalah sebagai berikut: Amounts recognised in the consolidated statements of profit or loss and other comprehensive income in respect of the post-employment benefits are as follows: 31 Maret 31 Maret March March 2016 2015 Program pensiun 7.206 6.235 Pension and Other pensoin plan Program pensiun lainnya 2.171 2.099 Other pensoin plans Jaminan kesehatan pascakerja 8.342 29.643 Post-employment healthcare benefits Jumlah 17.719 37.977 Total Keuntungankerugian aktuarial yang diakui dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian adalah sebagai berikut: Actuarial gainlosses recognised in the consolidated statements of profit or loss and other comprehensive income in respect of the post-employment benefits are as follows: 31 Maret 31 Maret March March 2016 2015 Program pensiun 52.246 39.580 Pension plan Program pensiun lainnya 5.274 11.911 Other pensoin plans Jaminan kesehatan pasca kerja 46.523 989.862 Post-employment healthcare benefits Jumlah 104.044 938.371 Total Kewajiban imbalan pascakerja yang diakui dalam laporan posisi keuangan konsolidasian adalah sebagai berikut: The amounts of post-employment benefits obligation included in theconsolidated statement of financial position are as follows: 31 Maret 31 Maret 1 Januari March March January, 2016 2015 2015 Kewajiban program pensiun Pension plan obligations Program pensiun 202.341 170.458 174.643 Pension plan Program pensiun lainnya 53.813 48.360 51.677 Other pension plans Jaminan kesehatan pascakerja 428.967 377.839 1.326.850 Post-employment healthcare benefits Total kewajiban program pensiun 685.120 596.657 1.553.170 Total pension plan obligations Aset program pensiun Pension plan assets Pensiun dan pensiun lainnya 15.490 33.634 64.910 Pension and other pension plans Jaminan kesehatan pascakerja 50.640 50.247 46.753 Post-employment healthcare benefits Total aset program pensiun Total pension plan assets Catatan 11 66.130 83.881 111.663 Note 11 Liabilitas neto Net liability Program pensiun 186.851 136.824 109.735 Pension plan Program pensiun lainnya 53.813 48.360 51.677 Other pension plans Jaminan kesehatan pascakerja 378.327 327.592 1.280.097 Post-employment healthcare benefits Total liabilitas neto 618.990 512.776 1.441.509 Total pension plan obligations Disajikan kembali Catatan 4 As restated Note 4