Biaya jasa kini 20022 1240328 Current service cost Biaya bunga 736180 Interest

Biaya jasa kini 20022 1240328 current service cost

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Biaya jasa kini 20.022 1.240.328 Current service cost Biaya bunga - 736.180 Interest cost Kerugian aktuaria - (789.476 ) Recognized actuarial loss Pembayaran manfaat (11.673.929 ) (644.336 ) Benefit payment Penyesuaian 121.465 - Adjustment Saldo akhir 266.233 11.798.675 Ending balance d. Mutasi dalam nilai kini liabilitas d. Movement of present value of benefits liability 2019 2018 2017 2016 2015 Nilai kini liabilitas imbalan pasca kerja 266.233 11.798.675 11.255.979 9.995.210 8.817.296 Present value of unfunded liability Pada tanggal 31 Desember 2019, Perusahaan mencatat liabilitas imbalan kerja berdasarkan perhitungan yang dilakukan oleh manajemen. As of December 31, 2019, the Company recorded the employee benefits liability based on internal calculation prepared by management. Pada tanggal 31 Desember 2018, perhitungan atas liabilitas imbalan kerja Perusahaan dengan menggunakan metode Projected Unit Credit” didasarkan pada penilaian aktuarial yang dilakukan oleh PT Prima Aktuaria, sesuai dengan laporannya tanggal 15 Februari 2019. As of December 31, 2018, employee benefits liabilities have been determined using the "Projected Unit Credit ” m ethod based on the latest actuarial valuation undertaken by PT Prima Aktuaria, dated February 15, 2019. for the year ended with the following assumptions: Dibawah ini adalah asumsi-asumsi yang digunakan untuk menghitung liabilitas imbalan kerja sebagai berikut: Below is the assumptions which used to calculate employee benefits liabilities as follows: 2019 2018 Tingkat diskonto per tahun 7,50% 8,26% Annual discount rate Tingkat kenaikan gaji per tahun 8,00% 8,00% Annual salary increase rate Tingkat kematian 5% dari TMI - 2011 5% dari TMI - 2011 Mortality rate Umur pensiun normal 55 55 Normal retirement age
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The original consolidated financial statements included herein are in Indonesian language PT ALAKASA INDUSTRINDO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan) Pada dan Untuk Tahun yang Berakhir Tanggal 31 Desember 2019 (Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain) PT ALAKASA INDUSTRINDO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued) As of and For the Year Ended December 31, 2019 (Expressed in thousands of Rupiah, unless otherwise of stated) 56 20. LIABILITAS IMBALAN KERJA (lanjutan) 20. EMPLOYEE BENEFITS LIABILITY (continued) d. Mutasi dalam nilai kini liabilitas (lanjutan) d. Movement of present value of benefits liability (continued) Jadwal jatuh tempo dari liabilitas imbalan pasti yang tidak didiskontokan per 31 Desember 2019 dan 2018 adalah sebagai berikut: The maturity profile of discounted benefits obligation as of December 31, 2019 and 2018 are as follow: 2019 2018 Dalam satu tahun - 3.269.332 Within one year 2- 5 tahun - 3.227.698 2 - 5 years Lebih dari 5 tahun 266.233 5.301.645 More than 5 years Analisa sensitivitas kuantitatif untuk asumsi-asumsi yang signifikan pada tanggal 31 Desember 2018 adalah sebagai berikut: The quantitative sensitivity analysis for significant assumptions as of December 31, 2018 is as follows: 2018 Persentase/ Percentage Pengaruh nilai kini atas kewajiban imbalan pasca kerja/ Effect on present value of benefits obligation Persentase/ Percentage Pengaruh atas biaya jasa kini/ Effect on current service cost Kenaikan 1% 10.995.619 1% 1.167.920
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