PINJAMAN BANK JANGKA PANJANG lanjutan h. Pinjaman Sindikasi Standart Chartered

PT SOECHI LINES TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Periode Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2016 dan 2015, Tahun yang berakhir pada Tanggal 31 Desember 2015 Disajikan Dalam Dolar AS, kecuali Dinyatakan Lain PT SOECHI LINES TBK AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Nine Month Periods Ended September 30, 2016 and 2015, Years Ended December 31, 2015 Expressed in US Dollar, unless Otherwise Stated 96 21. LIABILITAS IMBALAN KERJA lanjutan 21. EMPLOYEE BENEFITS LIABILITIES continued a. Beban imbalan kerja: a. Employee benefits expense: 2015 2014 Beban jasa kini 90.989 48.428 Current service cost Beban bunga 22.232 17.749 Interest cost Kerugian aktuarial yang diakui - 20.488 Actuarial losses recognized Amortisasi atas beban jasa Amortization of unrecognized lalu yang belum diakui- past services costs- non vested - 2.816 non vested Neto 113.221 89.481 Net b. Liabilitas imbalan kerja: b. Employee benefits liabilities: 2015 2014 Nilai kini liabilitas imbalan Present value of employee kerja 804.136 800.558 benefits liabilities Biaya jasa lalu Unrecognized past yang belum diakui - 18.767 service cost Kerugian aktuarial yang Unrecognized actuarial belum diakui-neto - 135.053 losses - net Laba selisih kurs - 8.705 Foreign exchange gain Total 804.136 655.443 Total c. Mutasi liabilitas imbalan kerja: c. The movements in the employee benefits liabilities: 2015 2014 Saldo awal 661.570 577.617 Beginning balance Kerugian aktuarial yang diakui Actuarial losses recognized pada rugi komprehensif lain in other comprehensive loss sebagai akibat penerapan as result of adoption of PSAK No. 24 Revisi 2013 171.808 - PSAK No. 24 Revised 2013 Beban imbalan kerja 113.224 89.481 Employee benefits expense Laba selisih kurs 142.466 11.655 Foreign exchange gains Saldo Akhir 804.136 655.443 Ending balance Penambahan saldo awal liabilitas imbalan kerja di tahun 2015 termasuk penambahan sehubungan dengan akuisi PT Symbio Lintas Energi oleh PT Sukses Maritime Line, Entitas Anak, dengan saldo awal sebesar US6.127. The addition to beginning balance of employee benefits liabilities in 2015 include addition due to acquisition of PT Symbio Lintas Energi by PT Sukses Maritime Line, a Subsidiary, with beginning balance of USD6,127. d. Perubahan atas nilai kini liabilitas imbalan pasti: d. The changes in the present value of defined benefit obligation: 2015 2014 Saldo awal 806.685 747.134 Beginning balance Beban jasa kini 90.989 48.428 Current service cost Beban bunga 22.232 17.749 Interest cost Rugi laba aktuarial 112.976 79 Actuarial loss gains Laba selisih kurs 228.746 12.674 Foreign exchange gains Total 804.136 800.558 Total