EMPLOYEE BENEFITS LIABILITIES continued PROVISI UNTUK PEMBONGKARAN, PEMINDAHAN, REKLAMASI DAN RESTORASI PROVISION FOR DECOMMISSIONING, DEMOBILISATION, RECLAMATION AND
18. EMPLOYEE BENEFITS LIABILITIES continued
Melalui program pensiun imbalan pasti, Grup menghadapi sejumlah risiko signifikan sebagai berikut: Through its defined benefit pension plans, the Group is exposed to a number of significant risks which are detailed below: 1 Perubahan tingkat diskonto: Penurunan pada tingkat diskonto menyebabkan kenaikan liabilitas program. 1 Changes in discount rate: A decrease in discount rate will increase plan liabilities. 2 Tingkat kenaikan gaji: Liabilitas imbalan pensiun Grup berhubungan dengan tingkat kenaikan gaji, dan semakin tinggi tingkat kenaikan gaji akan menyebabkan semakin besarnya liabilitas. 2 Salary growth rate: The Group’s pension obligations are linked to salary growth rate, and higher salary growth rate will lead to higher liabilities. Sensitivitas liabilitas imbalan pasti terhadap perubahan asumsi utama tertimbang adalah: The sensitivity of the defined benefit obligation to changes in the weighted principal assumptions are as follows: Dampak terhadap liabilitas imbalan pasti Impact on defined benefit obligation Perubahan Kenaikan Penurunan asumsi asumsi asumsi Change in Increase in Decrease in assumptions assumptions assumptions Tingkat diskonto 1 601,494 695,954 Discount rate Tingkat kenaikan gaji 1 653,207 577,685 Salary growth rate Analisa jatuh tempo yang diharapkan dari imbalan pascakerja yang tidak terdiskonto adalah sebagai berikut: Expected maturity analysis of undiscounted post- employment benefits are as follows: Kurang 1 sampai 2 sampai Lebih dari dari 1 tahun 2 tahun 5 tahun 5 tahun Less than Between 1- Between 2- Over 5 a year 2 years 5 years years Total Imbalan pensiun 762,889 417,522 1,458,442 118,971,497 121,610,350 Pension benefits Total 762,889 417,522 1,458,442 118,971,497 121,610,350 Total19. PROVISI UNTUK PEMBONGKARAN, PEMINDAHAN, REKLAMASI DAN RESTORASI
19. PROVISION FOR DECOMMISSIONING, DEMOBILISATION, RECLAMATION AND
RESTORATION 2016 2015 Saldo awal 8,403,450 8,753,736 Beginning balance Penambahan dan akresi 2,629,004 2,421,928 Addition and accretion Realisasi 2,113,155 2,772,214 Realisation Saldo akhir 8,919,299 8,403,450 Ending balance 2016 Annual Report PT Bayan Resources Tbk PT BAYAN RESOURCES Tbk. DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 568 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in United States Dollars, unless otherwise stated 20. MODAL SAHAM20. SHARE CAPITAL a. Modal saham
Parts
» PT. Bayan Resources Tbk - Annual Reports
» Responsible Social Conduct Sustainable Growth
» Coal reserves Diversiied customer base with long-term contracts
» 9.6 40.87 PT. Bayan Resources Tbk - Annual Reports
» Procedures Prosedur. PT. Bayan Resources Tbk - Annual Reports
» Dasar penetapan Struktur remunerasi Besaran remunerasi
» Basis for Stipulation Remuneration structure Remuneration amount
» Types of Risks and Their Management
» Tinjauan atas Efektivitas Sistem Manajemen Risiko Perseroan
» Pengembangan Sumber Daya Manusia Human Resources Development
» Community Economic Development Construction of Clean Water and Electricity Facilities
» Kegiatan Sosial Construction of Clean Water and Electricity Facilities
» Social Activities Construction of Clean Water and Electricity Facilities
» GENERAL continued Construction of Clean Water and Electricity Facilities
» Piutang usaha dan piutang non-usaha
» Persediaan Biaya dibayar dimuka Prepaid expenses Aset tetap lanjutan Fixed assets continued
» Pinjaman Borrowing PT. Bayan Resources Tbk - Annual Reports
» Imbalan karyawan lanjutan Employee benefits continued Modal saham Share capital
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET TRADE RECEIVABLES, NET continued 2016
» NON-TRADE RECEIVABLES 2016 Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» TAXATION continued f. Tax audits
» FIXED ASSETS continued Administrasi Administration
» EXPLORATION AND EVALUATION ASSETS
» MINING PROPERTIES Administrasi Administration
» MINING PROPERTIES continued Administrasi Administration
» MINING PROPERTIES continued 2016 UTANG USAHA TRADE PAYABLES
» ACCRUALS 2016 LONG-TERM LOANS 2016 Administrasi Administration
» LONG-TERM LOANS continued New Club Deal lanjutan
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES EMPLOYEE BENEFITS LIABILITIES continued
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS REVENUE 2016
» COST OF REVENUE 2016 BEBAN PENJUALAN SELLING EXPENSES
» RELATED PARTY TRANSACTIONS continued 2016
» Komisi keagenan Agency fees Tuntutan hukum Litigation
» Litigation continued Perusahaan lanjutan
» Litigation continued DE, OM, SA, CA dan BS
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Capital commitments Perusahaan Fasilitas bank Bank facilities
» Mining Law No. 42009 PT. Bayan Resources Tbk - Annual Reports
» Mining Law No. 42009 continued
» Regulation on benchmark coal price Eksportir terdaftar batubara Registered coal exporters
» EMPLOYEE EXPENSES 2016 INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued Komitmen akuisisi KRL Acquisition commitment of KRL
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
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