LIABILITAS IMBALAN KERJA KARYAWAN lanjutan EMPLOYEE BENEFITS LIABILITIES continued PROVISI PEMBONGKARAN DAN RESTORASI PROVISION FOR DECOMMISSIONING AND SITE
22. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
22. EMPLOYEE BENEFITS LIABILITIES continued
Durasi rata-rata tahun liabilitas manfaat pascakerja diakhir periode pelaporan Perusahaan sebagai berikut: The average duration years of the Company’s defined benefits plan obligation at the end of reporting period are as follows: 2015 2014 PPMP 16,40 16,58 PPMP PAP 9,25 9,25 PAP Tunjangan kesehatan pascakerja 19,37 16,09 Post-retirement healthcare benefits Jadwal jatuh tempo dari program imbalan pascakerja pada 31 Desember 2015 dan 2014 sebagai berikut: The maturity profile of post-employment benefit obligation as of December 31, 2015 and 2014 are as follows: 2015 2014 Dalam 1 tahun 250.224 205.146 Within in 1 year 2-5 tahun 899.984 933.407 2-5 year Lebih dari 5 tahun 1.982.750 1.929.349 More than 5 year Total 3.132.958 3.067.902 Total Manajemen berkeyakinan bahwa perkiraan liabilitas dari imbalan kerja karyawan yang diberikan dari keseluruhan program pensiun Grup, yang didasarkan pada estimasi perhitungan aktuaris, telah melebihi kewajiban minimal yang ditentukan oleh Undang-Undang Ketenagakerjaan No. 132003. Management believes that the estimated liabilities of employee benefits from all of the Group’s pension programs, based on the estimated calculation provided by the actuaries, exceeds the minimum liability that is stated by Labour Law No.132003. 23. PROVISI PEMBONGKARAN DAN RESTORASI 23. PROVISION FOR DECOMMISSIONING AND SITE RESTORATION Mutasi provisi pembongkaran dan restorasi sebagai berikut: The movements in the provision for decommissioning and site restoration are as follows: 2015 2014 Saldo awal 1.799.925 1.213.167 Beginning balance Penambahan selama tahun berjalan 65.630 50.438 Addition during the year Biaya akresi Catatan 38 60.030 62.941 Accretion expense Note 38 Penyesuaian - 473.379 Adjustment Total 1.925.585 1.799.925 Total Pada tahun 2014, penyesuaian merupakan akibat perubahan estimasi waktu dan jumlah kas yang akan dikeluarkan serta tarif diskonto yang dibuat Grup yang telah menyebabkan penambahan pengurangan liabilitas. In 2014, adjustment represented the changes in estimated timing and amounts of the cash outflow as well as the discount rate made by Group which has resulted in the increationreduction of liabilities. 24. KEPENTINGAN NONPENGENDALI 24. NON-CONTROLLING INTERESTParts
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» Gas Domestik Domestic Gas Aviasi Aviation Perdagangan Trading
» Persediaan Inventories Pertamina - Hubungan Investor
» Aset tetap lanjutan Fixed assets continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PENYAJIAN KEMBALI DAN REKLASIFIKASI LAPORAN
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG PEMERINTAH lanjutan DUE FROM THE GOVERNMENT continued PERSEDIAAN INVENTORIES
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL GAS AND GEOTHERMAL PROPERTIES
» ASET MINYAK DAN GAS SERTA PANAS BUMI lanjutan OIL GAS AND GEOTHERMAL PROPERTIES continued
» Goodwill lanjutan Goodwill continued
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS
» UTANG PEMERINTAH DUE TO THE GOVERNMENT
» Pinjaman Proyek Pembangunan Panas Bumi Lumut Balai Lumut Balai Geothermal Project Loan
» UTANG OBLIGASI BONDS PAYABLE
» UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Modal disetor lanjutan Share Capital continued Uang muka setoran modal Advance for share issuance
» Penyesuaian akun ekuitas Equity adjustments
» Penyesuaian akun ekuitas lanjutan Equity adjustments continued
» DOMESTIC SALES OF CRUDE OIL, NATURAL GAS, GEOTHERMAL ENERGY AND OIL PENGGANTIAN BIAYA
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN LAIN-LAIN OTHER EXPENSES PERPAJAKAN TAXATION
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Oil and Gas PHE’s cooperation agreements with other parties are as follows: continued
» Oil and Gas continued Gas Metana Batubara Coal Bed Methane
» AUDIT PEMERINTAH GOVERNMENT AUDIT
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL ASSETS AND LIABILITIES continued
» Umum Ikhtisar Data Keuangan Penting
» Laporan Dewan Komisaris dan Direksi
» Proil Perusahaan I WilayahRegion Jawa
» Analisa dan Pembahasan Manajamen atas Kinerja
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