Penyisihan imbalan kerja karyawan Provision for employee benefits
21. PENYISIHAN IMBALAN
KERJA KARYAWAN lanjutan21. PROVISION FOR
EMPLOYEE BENEFITS continuedb. Penyisihan imbalan kerja karyawan
b. Provision for employee benefits
Penyisihan imbalan kerja karyawan Perusahaan per tanggal 31 Desember 2011, 31 Desember 2010 dan 1 Januari 2010 dihitung berdasarkan laporan penilaian dari aktuaris independen, PT Dayamandiri Dharmakonsilindo, masing-masing tanggal 23 Februari 2012, 8 Maret 2011, dan 5 November 2010. The provision for employee benefits of the Company as of 31 December 2011, 31 December 2010 and 1 January 2010 were determined based on the valuation reports of an independent actuary, PT Dayamandiri Dharmakonsilindo, dated 23 February 2012, 8 March 2011, and 5 November 2010, respectively. Penyisihan imbalan kerja karyawan Entitas Anak dihitung oleh aktuaris independen. Tabel berikut ini menyajikan ikhtisar kewajiban imbalan kerja sebagaimana tercatat pada laporan posisi keuangan konsolidasian: The provision for employee benefits of the Subsidiaries were also determined by independent actuaries. The table below presents a summary of the employee benefits obligations reported in the consolidated statement of financial positions: 1 Januari 2011 2010 January 2010 Perusahaan: The Company: Pensiun dan imbalan Pension and other post pasca-kerja lainnya: employment benefits: - PPMP 494,737 584,250 594,399 PPMP - - Tunjangan kesehatan Post-retirement healthcare - pasca-kerja 20,393,662 20,522,191 20,500,278 benefits - PAP 8,557,579 8,380,212 8,299,599 PAP - - Biaya pemulangan 262,226 249,513 239,122 Repatriation costs - Sub jumlah 29,708,204 29,736,166 29,633,398 Subtotal Imbalan kerja jangka Other long-term employee panjang lainnya: benefits: - MPPK 1,502,619 1,276,319 256,227 MPPK - - Tunjangan cuti dan Annual leave and - ulang tahun dinas 176,849 112,756 106,099 services anniversary Sub jumlah 1,679,468 1,389,075 362,326 Subtotal Jumlah - Perusahaan 31,387,672 31,125,241 29,995,724 Total - Company Entitas Anak: Subsidiaries: Pensiun dan imbalan Pension and other post- pasca-kerja lainnya: employment benefits: - PT Pertamina Hulu Energi PT Pertamina Hulu Energi - dan Entitas Anak 250,647 267,297 162,884 and Subsidiaries - PT Pertamina EP 215,858 177,993 157,404 PT Pertamina EP - - PT Tugu Pratama Indonesia PT Tugu Pratama Indonesia - dan Entitas Anak 134,017 117,286 106,816 and Subsidiar ies - PT Pertamina Bina Medika 115,994 81,690 71,578 PT Pertamina Bina Medika - - PT Pelita Air Service PT Pelita Air Service - dan Entitas Anak 65,515 61,138 64,649 and Subsidiary - PT Patra Jasa 32,434 33,183 35,575 PT Patra Jasa - - PT Patra Niaga dan Anak PT Patra Niaga - Perusahaan 12,591 9,366 6,002 and Subsidiaries Disajikan kembali lihat Catatan 4 As restated refer to Note 4 PERTAMINA | Laporan Tahunan - Annual Report 2011 424 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 5138 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 201 0 AND 1 JANUARY 2010 Expressed in millions of Rupiah, unless otherwise stated21. PENYISIHAN IMBALAN KERJA
Parts
» Pertamina - Hubungan Investor
» PT Pertamina Persero Perusahaan Company Profile
» PT PT Profil Perusahaan lanjutan Company Profile continued
» PT PT Entitas Anak dan Perusahaan Asosiasi Subsidiaries and associates Entitas Anak Subsidiaries
» Entitas Anak dan Perusahaan Asosiasi
» Dasar Basis of preparation of the consolidated Perubahan Changes
» Standar baru dan revisi yang diadopsi oleh Grup lanjutan New and amended standards adopted by
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Prinsip konsolidasi lanjutan Principles of consolidation continued Transaksi-transaksi
» Aset keuangan lanjutan Financial assets continued
» Aset yang dicatat berdasarkan biaya Assets
» Aset yang tersedia untuk dijual Assets classified as available for sale
» Biaya dibayar di muka Prepayments Investasi jangka panjang Long-term investments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Leases continued IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Oil IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Aset minyak dan gas serta panas bumi
» Utang usaha dan utang lain-lain Trade and other payables Penyisihan untuk biaya pembongkaran dan
» Provision IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Pengakuan Revenue and expense recognition continued
» Program pensiun dan imbalan kerja Pension plan and employee benefits
» Pension IKHTISAR KEBIJAKAN AKUNTANSI PENTING
» Pension Transaksi dan saldo dalam mata uang Foreign currency transactions and balances
» Foreign currency transactions and balances Pajak penghasilan Income tax
» Biaya emisi penerbitan obligasi Ventura bersama Joint venture
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING IKHTISAR KEBIJAKAN AKUNTANSI PENTING ESTIMASI CRITICAL
» ESTIMASI CRITICAL Pertamina - Hubungan Investor
» PENYAJIAN Pertamina - Hubungan Investor
» PENYAJIAN RESTATEMENT Pertamina - Hubungan Investor
» Penambahan 30 participating interest PT Addition of PT PHE West Madura’s 30
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET
» DANA YANG DIBATASI PENGGUNAANNYA – RESTRICTED FUNDS – NET continued
» PIUTANG USAHA - PIHAK KETIGA TRADE RECEIVABLES - THIRD PARTIES
» PIUTANG USAHA - PIHAK KETIGA lanjutan TRADE
» Piutang atas penggantian biaya subsidi
» Piutang atas penggantian biaya program
» Piutang imbalan jasa pemasaran Receivables for marketing fees
» Piutang atas penggantian biaya subsidi Receivables
» Piutang atas penggantian biaya subsidi Piutang PT Pertamina EP PT Pertamina EP’s receivables
» Piutang PHE lanjutan PHE’s receivables continued
» INVESTASI JANGKA PANJANG LONG-TERM INVESTMENTS
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued
» INVESTASI JANGKA PANJANG lanjutan LONG-TERM INVESTMENTS continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET MINYAK DAN GAS SERTA PANAS BUMI OIL GAS AND GEOTHERMAL PROPERTIES
» Goodwill Goodwill ASET LAIN-LAIN - BERSIH lanjutan OTHER ASSETS - NET continued
» PINJAMAN JANGKA PENDEK SHORT-TERM LOANS PINJAMAN JANGKA PENDEK lanjutan SHORT-TERM LOANS continued
» UTANG USAHA lanjutan TRADE PAYABLES continued
» UTANG KEPADA PEMERINTAH DUE TO THE GOVERNMENT
» Nilai lawan Conversion account Penerimaan negara dari aktivitas usaha
» Penerimaan negara dari aktivitas usaha Penyelesaian Settlement
» Penyelesaian Settlement Pinjaman UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» Liabilitas UTANG KEPADA PEMERINTAH lanjutan DUE TO THE GOVERNMENT continued
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES LIABILITAS JANGKA PANJANG LONG-TERM LIABILITIES
» Pinjaman bank lanjutan Bank loans continued
» UTANG OBLIGASI BONDS PAYABLES UTANG OBLIGASI lanjutan BONDS PAYABLE continued
» Penyisihan imbalan kerja karyawan Provision for employee benefits
» Penyisihan Provision for employee benefits continued
» Penyisihan Provision for employee benefits continued Biaya imbalan kerja Employee benefits expense
» Biaya imbalan kerja lanjutan Employee benefits expense continued
» KEPENTINGAN NON-PENGENDALI NON -CONTROLLING INTERESTS MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» Equity adjustments EQUITY ADJUSTMENTS
» Equity adjustments continued EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» PENYESUAIAN TERHADAP EQUITY ADJUSTMENTS
» UANG MUKA DIVIDEN DAN LAIN-LAIN DIVIDEND ADVANCES AND OTHERS
» SALDO LABA lanjutan RETAINED EARNINGS continued
» SALDO LABA lanjutan RETAINED EARNINGS continued PENJUALAN DALAM
» DOMESTIC SALES OF CRUDE OIL, NATURAL GAS, PENGGANTIAN BIAYA
» Pajak dibayar di muka lanjutan Prepaid taxes continued Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Pajak kini lanjutan Current taxes continued
» Pajak tangguhan Deferred tax
» Pajak tangguhan lanjutan Deferred tax continued
» Surat ketetapan pajak lanjutan Tax assessment letters continued
» 483,298 Current portion SALDO DAN RELATED PARTIES
» SALDO DAN SALDO DAN RELATED PARTIES
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» Kontrak Kerja Sama KKS lanjutan Production
» Kontrak Kerjasama KKS PT Pertamina EP PT Pertamina EP’s Cooperation Contract
» Perjanjian kerjasama dengan pihak-pihak Cooperation arrangements with the parties in
» Perjanjian kerjasama PHE dengan pihak-
» Perjanjian kerjasama PHE dengan pihak- Kepemilikan secara langsung Perusahaan
» Operasi Sendiri Kontrak Operasi Bersama KOB a.
» AKTIVITAS YANG Pertamina - Hubungan Investor
» AKTIVITAS YANG ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» Risiko pasar lanjutan Market risk continued
» Risiko pasar lanjutan Market risk continued Risiko kredit Credit risk
» Risiko kredit lanjutan Credit risk continued
» Risiko likuiditas Liquidity risk
» Manajemen Modal Capital Management
» Komitmen KKS Cooperation Contract commitment
» Perkara hukum lanjutan Legal cases continued
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