Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
35. POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
The components of net periodic post-employment health care benefit cost for the years ended December 31, 2015 and 2014 are as follows: 2014 2015 As restated Service costs 49 45 Plan administration cost 131 126 Net interest cost 37 79 Net periodic post-employment health care benefit cost 217 250 Cost to subsidiaries by agreement 1 2 Periodic post-employment health care benefit cost Less cost to subsidiaries 216 248 Amounts recognized in OCI are as follows: 2014 2015 As restated Actuarial losses gain recognized during the year 1,187 238 Return on plan assets excluding amount included in net interest expense 647 814 Net 540 576 The actuarial valuation for the post-employment health care benefits was performed based on the measurement date as of December 31, 2015 and 2014, with reports dated February 25, 2016 and February 24, 2015, respectively, by TWP, an independent actuary in association with WTW. The principal actuarial assumptions used by the independent actuary as of December 31, 2015 and 2014 are as follows: December 31, December 31, 2015 2014 Discount rate 9.25 8.50 Health care costs trend rate assumed for next year 7.00 7.00 Ultimate health care costs trend rate 7.00 7.00 Year that the rate reaches the ultimate trend rate 2016 2015 Indonesian mortality table 2011 2011 The timing of benefits payments for 2015 is as follows in millions of rupiah: Time Period Post-Employment Health Care Benefits Within next 10 years 5,249 Within 10-20 years 6,738 Within 20-30 years 6,609 Within 30-40 years 4,939 Within 40-50 years 2,228 Within 50-60 years 211 Within 60-70 years 1 Within 70-80 years PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 10535. POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
Parts
» FS Telkom 31 Des 2015 English FINAL
» GENERAL continued b. Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued d. Business combinations continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued e. Cash and cash equivalents
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued g. Trade and other receivables
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued k. Intangible assets
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued m. Leases continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES TRADE RECEIVABLES continued
» LONG-TERM INVESTMENTS continued FS Telkom 31 Des 2015 English FINAL
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued
» PROPERTY AND EQUIPMENT continued
» SHORT-TERM BANK LOANS FS Telkom 31 Des 2015 English FINAL
» SHORT-TERM BANK LOANS continued
» TWO-STEP LOANS continued BONDS AND NOTES continued
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom 31 Des 2015 English FINAL
» BANK LOANS continued NON-CONTROLLING INTERESTS continued
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL 2015
» TREASURY STOCK continued REVENUES continued 2015
» PERSONNEL EXPENSES FS Telkom 31 Des 2015 English FINAL
» GENERAL AND ADMINISTRATIVE EXPENSES TAXATION TAXATION continued
» TAXATION continued TAXATION continued
» TAXATION continued FS Telkom 31 Des 2015 English FINAL
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE
» Prepaid pension benefit costs
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
» POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued RELATED PARTY TRANSACTIONS
» 766 2015 RELATED PARTY TRANSACTIONS continued
» 915 RELATED PARTY TRANSACTIONS continued
» 640 RELATED PARTY TRANSACTIONS continued
» Cash and cash equivalents Note 4 15,028
» 10,464 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 873 Trade receivables - net Note 6 1,104
» d. Advances and prepaid expenses Note 8
» Advances and other non-current assets Note 11
» Advances from customers and suppliers Short-term bank loans Note 16
» OPERATING SEGMENT FS Telkom 31 Des 2015 English FINAL
» OPERATING SEGMENT continued FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS FS Telkom 31 Des 2015 English FINAL
» TELECOMMUNICATIONS SERVICE TARIFFS continued c. Interconnection tariffs
» SIGNIFICANT COMMITMENTS AND AGREEMENTS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» FINANCIAL RISK MANAGEMENT continued FINANCIAL RISK MANAGEMENT continued
» FINANCIAL RISK MANAGEMENT continued
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