Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan

456 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 589 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 20. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan

20. EMPLOYEE BENEFITS LIABILITIES continued b. Imbalan kerja karyawan lanjutan

b. Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan

i Post-employmen benefit obligations continued 2013 Tunjangan kesehatan pasca-kerja Post- Biaya retirement pemulangan PPMP healthcare PAP Repatriation Jumlah PPMP benefits PAP costs Total Nilai kini liabilitas Present value of the imbalan pasti 644,997 719,545 953,666 11,875 2,330,083 defined benefit obligations Nilai wajar aset program 586,438 - - - 586,438 Fair value of plan assets Status yang belum didanai 58,559 719,545 953,666 11,875 1,743,645 Unfunded status Biaya jasa lalu yang belum diakui Unrecognised past - non vested 637 - 22,832 830 21,365 service cost - non-vested Labarugi aktuarial Unrecognised actuarial yang belum diakui 8,106 1,047,641 194,151 11,192 856,576 gainslosses Jumlah - Perusahaan 51,090 1,767,186 736,683 23,897 2,578,856 Total - Company Pengungkapan lima tahun untuk nilai terkait imbalan pasca kerja sebagai berikut: Disclosure of five year relates with post- employment benefit are as follow: 2014 2013 2012 2011 2010 Nilai kini Present value of liabilitas the defined benefit imbalan pasti 690,952 644,997 1,029,744 953,110 800,223 obligation Nilai wajar aset Fair value of plan program 720,048 585,092 835,018 851,780 830,784 assets Surplusdefisit Surplus program 29,096 59,905 194,726 101,330 30,561 deficit in the plan Penyesuaian pengalaman Experience pada liabilitas adjustment on plan program 7,311 1,974 23,572 26,057 1,791 liabilities Penyesuaian pengalaman Experience pada aset adjustment on plan program 140,059 100,349 19,139 4,208 69,307 assets Mutasi nilai wajar aset program selama tahun berjalan sebagai berikut: The movement in the fair value of plan assets of the year is as follows: 2014 2013 Saldo awal 586,438 835,018 Beginning balance Hasil yang diharapkan dari aset program 57,269 66,951 Expected return on plan assets Keuntungankerugian aktuarial 138,678 103,897 Actuarial gainloss Iuran Perusahaan 12,258 5,690 Company’s contributions Iuran pekerja 1,896 2,299 Employee contributions Imbalan yang dibayar 57,780 59,690 Benefits paid Kerugian selisih kurs 18,711 159,933 Foreign exchange loss Saldo akhir 720,048 586,438 Ending balance 457 Laporan Tahunan PERTAMINA 2014 | PERTAMINA Annual Report 2014 PT PERTAMINA PERSERO DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 590 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Dolar Amerika Serikat, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands of US Dollars, unless otherwise stated 20. LIABILITAS IMBALAN KERJA KARYAWAN lanjutan

20. EMPLOYEE BENEFITS LIABILITIES continued b. Imbalan kerja karyawan lanjutan

b. Provision for employee benefits continued i Liabilitas imbalan pasca-kerja lanjutan