JA LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
27. JA
asti PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 99 27. LIABILITAS IMBALAN KERJA lanjutan 27. EMPLOYEE BENEFITS LIABILITIES continued Program Imbalan Pasti lanjutan Defined Benefits Plans continued Aset dana pensiun terutama terdiri dari deposito berjangka, surat-surat berharga dan investasi jangka panjang dalam bentuk saham, reksadana, obligasi, tanah dan bangunan. Pension fund assets mainly consist of time deposits, marketable securities, and long-term investments in shares of stock, mutual funds, bonds and land and buildings. Imbalan Pensiun Pension Benefits Beban imbalan kerja yang dibebankan pada laporan laba rugi konsolidasian merupakan jumlah neto dari: Employee benefits expense recognized in the consolidated statements of income consists of the net total of the following amounts: 2011 2010 Biaya jasa kini 35.274.602 32.241.909 Current service cost Biaya bunga 115.487.945 107.293.249 Interest cost Hasil yang diharapkan dari aset dana pensiun 103.827.657 90.412.731 Expected return on plan assets Amortisasi dari kerugian aktuarial Amortization of unrecognized actuarial dan biaya jasa lalu yang belum diakui 36.852.652 2.064.934 loss and past service cost Beban 83.787.542 51.187.361 Expense Dari jumlah yang dibebankan, Rp47.275.923 2010: Rp30.712.416 termasuk dalam beban pokok pendapatan dan Rp36.511.619 2010: Rp20.474.945 dalam beban usaha. Of the total expense, Rp47,275,923 2010: Rp30,712,416 and Rp36,511,619 2010: Rp20,474,945 was included in the cost of revenue and operating expenses, respectively. Liabilitas neto imbalan kerja yang diakui di laporan posisi keuangan konsolidasian adalah sebagai berikut: The net liability for employee benefits recognized in the consolidated statements of financial position is as follows: 2011 2010 Nilai kini dari liabilitas 1.504.118.573 1.359.155.529 Present value of the obligations Nilai wajar aset 1.235.416.127 1.154.484.841 Fair value of plan assets 268.702.446 204.670.688 Kerugian aktuarial yang belum diakui 172.503.402 132.568.269 Unrecognized actuarial losses Biaya jasa masa lalu yang belum diakui - 3.367.441 Unrecognized past service cost Liabilitas neto 96.199.044 68.734.978 Net liability Rekonsiliasi perubahan liabilitas neto selama tahun berjalan yang diakui di laporan posisi keuangan konsolidasian adalah sebagai berikut: Reconciliation of the movement of the net liability recognized in the consolidated statements of financial position is as follows: 2011 2010 Liabilitas neto pada awal tahun 68.734.978 77.230.162 Net liability at the beginning of the year Reklasifikasi kewajiban - 1.062.725 Liability reclassification Beban 83.787.542 51.187.361 Expense Pembayaran imbalan kerja 56.323.476 60.745.270 Employee benefits paid Liabilitas neto pada akhir tahun 96.199.044 68.734.978 Net liability at the end of the year LAPORAN TAHUNAN 2011 ANNUAL REPORT The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2011 dan 2010 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2011 and 2010 Expressed in thousands of Rupiah, unless otherwise stated 100 27. LIABILITAS IMBALAN KERJA lanjutan 27. EMPLOYEE BENEFITS LIABILITIES continuedParts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Piutang usaha dan piutang lain-lain Trade receivables and other receivables Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa lanjutan Leases continued
» Beban tangguhan Deferred charges Liabilitas imbalan kerja Employee benefits liabilities
» Instrumen keuangan Financial instruments
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penurunan nilai aset keuangan lanjutan Impairment of financial assets
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Pengakuan pendapatan dan beban lanjutan Revenue
» Perpajakan lanjutan Taxation continued
» Modal saham yang diperoleh kembali
» Dividen Dividends Laba per saham dasar
» Penurunan nilai aset non keuangan Impairment of non financial assets
» Penurunan nilai Impairment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI JUDGEMENTS AND ESTIMATES
» Pertimbangan lanjutan Judgements continued
» Estimasi Estimation PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Estimasi lanjutan Estimation continued
» Deposito berjangka dan call deposits Time and call deposits
» EK PIUTANG USAHA TRADE RECEIVABLES
» tan ti AIN- AIN ES PERSEDIAAN PERSEDIAAN lanjutan INVENTORIES continued
» Pajak dibayar di muka Prepaid taxes Utang pajak Taxes payable
» Utang pajak lanjutan Taxes payable continued Beban pajak penghasilan Income tax expense
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» PROPERTI INVESTASI lanjutan INVESTMENT PROPERTY continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TETAP lanjutan FIXED ASSETS continued
» Jangka pendek lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN BANK lanjutan BANK LOANS continued
» Loan Principal Former Tonasa IV Project Bunga dan Denda Interest and Penalties
» LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» UTANG USAHA TRADE PAYABLES UTANG USAHA TRADE PAYABLES BEBAN AKRUAL ACCRUED EXPENSES
» UANG MUKA PENJUALAN SALES ADVANCES ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN RISIKO MANAJEMEN KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES
» JA LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» IKATAN COMMITMENTS Laporan Tahunan | Semen Indonesia
» Perjanjian pembelian barang modal lanjutan Capital expenditure agreements continued
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» IKATAN lanjutan COMMITMENTS continued INFORMASI MENGENAI
» INFORMASI MENGENAI INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS
Show more