PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
84
41. PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension continued
1. The Company continued The defined benefit pension plan is provided to employees hired with permanent status prior
to July 1, 2002. The pension benefits are paid based on the participating employees’ latest basic salary at retirement and the number of years of their service. The plan is managed by
Telkom Pension Fund “Dana Pensiun Telkom” or “Dapen”. The participating employees contribute 18 before March 2003: 8.4 of their basic salaries to the plan. The Company’s
and subsidiaries’ contributions to the pension fund for the six months period ended June 30, 2008 and 2009 amounted to Rp.444,531 million and Rp.444,531 million, respectively.
The defined contribution pension plan is provided to employees hired with permanent status on or after July 1, 2002. The plan is managed by Financial Institutions Pension Fund “Dana
Pensiun Lembaga Keuangan” or “DPLK”. The Company’s contribution to DPLK is determined based on certain percentage of the participants’ salaries and amounted to
Rp.1,282 million and Rp.1,852 million for the six months period ended June 30, 2008 and 2009, respectively.
The following table presents the change in projected benefits obligation, change in plan assets, funded status of the plan and net amount recognized in the Company’s consolidated
balance sheets as of June 30, 2008 and 2009, for its defined benefit pension plan:
2008 2009
Change in projected benefits obligation
Projected benefits obligation at beginning of year 10,727,812
9,516,975 Service costs
141,067 112,370
Interest costs 538,484
557,787 Plan participants contributions
22,083 22,356
Actuarial gains losses 390,346
1,084,134 Expected benefits paid
222,642 220,534
Projected benefits obligation at end of period 11,597,150
8,904,820 Change in plan assets
Fair value of plan assets at beginning of year 9,034,392
8,713,418 Expected return on plan assets
465,418 515,415
Employer’s contributions 444,531
444,531 Plan participants contributions
22,083 22,356
Actuarial gains 319,760
822,991 Expected benefits paid
205,904 202,616
Fair value of plan assets at end of period 10,080,280
10,316,095 Funded status
1,516,870 1,411,275
Unrecognized prior service costs 1,529,092
1,387,059 Unrecognized net actuarial gain
921,240 3,350,419
Accrued pension benefit cost 909,018
552,085
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2008 AND 2009,
AND SIX MONTHS PERIOD ENDED JUNE 30, 2008 AND 2009 Figures in tables are presented in millions of Rupiah, unless otherwise stated
85
41. PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension continued
