Laporan Tahunan 2015
Annual Report
PERTAMINA
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
130
22. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan
22. EMPLOYEE BENEFITS LIABILITIES continued e. Perubahan nilai kini dari liabilitas imbalan
kerja e. Changes in present value of employee benefit
obligations
Mutasi nilai kini dari liabilitas imbalan pasti Perusahaan pada tahun yang berakhir pada
tanggal 31 Desember 2015 dan 2014 sebagai berikut:
The movements of the Company’s the present value of employee benefits obligation for the
period ended December 31, 2015 and 2014 were as follows:
i Perubahan nilai
kini imbalan
pascakerja i Changes in present value of post-
employment benefit obligations
2015 Tunjangan
kesehatan pascakerja
Post- Biaya
retirement pemulangan
PPMP healthcare PAP
Repatriation Total
PPMP benefits PAP
costs Total
Saldo awal 690.952
729.306 1.003.935
11.126 2.435.319 Beginning balance
Biaya jasa kini 4.588
12.099 48.452
710 65.849
Current service cost Biaya jasa lalu
107.261 -
- - 107.261
Past service cost Biaya bunga
62.882 57.530
70.011 768 191.191
Interest cost Pembayaran imbalan
63.259 27.944
136.929 605 228.737
Benefit payment Kerugian keuntungan
Actuarial gain loss aktuarial atas:
arising from: Perubahan asumsi
Changes in demographic demografis
9.062 79.290
9.415 10
78.927 assumptions
Perubahan asumsi Changes in financial
finansial 40.052
135.416 27.676
403 203.547
assumptions Penyesuaian historis
3.186 78.169
51.609 1.635
131.329 Experience adjustment
Keuntungan Gains on
selisih kurs 72.168
73.243 97.898
1.127 244.436
foreign currency
Saldo akhir 702.452
719.791 902.089
8.824 2.333.156
Ending balance 2014
Tunjangan kesehatan
pascakerja Post-
Biaya retirement
pemulangan PPMP healthcare
PAP Repatriation
Total PPMP benefits
PAP costs
Total
Saldo awal 644.997
719.545 953.666
11.875 2.330.083 Beginning balance
Biaya jasa kini 5.229
9.631 50.349
895 66.104
Current service cost Biaya jasa lalu
- -
- -
- Past service cost
Biaya bunga 57.591
65.692 81.946
985 206.214 Interest cost
Pembayaran imbalan 57.780
29.965 152.351
793 240.889 Benefit payment
Kerugian keuntungan Actuarial gain loss
aktuarial atas: arising from:
P erubahan asumsi
Changes in demographic demografis
- -
- -
- assumptions
Perubahan asumsi Changes in financial
finansial 61.467
34.420 30.300
292 126.479
assumptions Penyesuaian historis
7.311 53.450
58.359 1.839
4.241 Experience adjustment
Keuntungan Gains on
selisih kurs 13.241
16.567 18.334
289 48.431
foreign currency
Saldo akhir 690.952
729.306 1.003.935
11.126 2.435.319
Ending balance
Disajikan kembali Catatan 5 As restated Note 5
Laporan Tahunan 2015
Annual Report
PERTAMINA
tamina 2015 Per
Profil Perusahaan Company Profile
Analisa dan Pembahasan Manajemen Management’
s Discussion and Analysis
Tata Kelola Perusahaan Corporate Gover
nance
Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility
Infor masi Lain-lain
Other Infor mation
Laporan Keuangan Financial Repor
t
The original consolidated financial statements included herein are in the Indonesian language.
PT PERTAMINA PERSERO DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain
PT PERTAMINA PERSERO AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2015 and for the Year Then Ended
Expressed in thousands of US Dollars, unless otherwise stated
131
22. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan