The original consolidated financial statements included herein are in
Indonesian language.
PT VOKSEL ELECTRIC Tbk DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
31 Desember 2019 dan 2018 dan untuk tahun-tahun
yang berakhir pada tanggal tersebut
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
PT VOKSEL ELECTRIC Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
December 31, 2019 and 2018
and for the years then ended
(Expressed in Rupiah, unless otherwise stated)
94
28. LIABILITAS IMBALAN KERJA (lanjutan)
28. EMPLOYMENT
BENEFIT
LIABILITES
(continued)
b. Imbalan Pensiun Manfaat Pasti (lanjutan)
b. Defined Benefit Pension Plan (continued)
Entitas Anak
Subsidiaries
Tabel berikut ini merupakan ringkasan dari
kewajiban, dan mutasi saldo liabilitas imbalan
kerja.
The following table summarises the
obligations, expenses, and movement in the
employee benefit obligations
2019
2018
Nilai kini liabilitas imbalan pasti
3.967.244.074
2.841.135.967
Present value of defined benefit obligation
Perubahan liabilitas imbalan pasca kerja adalah
sebagai berikut:
Changes
in
post-employment
benefit
obligations are as follows:
2019
2018
Saldo awal
2.841.135.967
1.971.808.003
Beginning balance
Biaya diakui dalam laba rugi
1.171.247.185
1.169.170.174
Expense recognised in profit or loss
(Keuntungan) rugi diakui dalam
(Gain)
loss recognised
penghasilan komprehensif lain
282.410.516
(269.667.210)
in other comprehensive income
Pembayaran imbalan kerja
(327.549.594)
(30.175.000)
Benefit paid
Saldo akhir
3.967.244.074
2.841.135.967
Ending balance
Mutasi atas nilai kini liabilitas imbalan pasti
masing-masing pada tanggal 31 Desember
2019 dan 2018 adalah sebagai berikut:
Present value of defined benefit obligation
movement as of December 31, 2019 and 2018,
are as follows:
2019
2018
Saldo awal
2.841.135.967
1.971.808.003
Beginning balance
Biaya jasa kini
662.357.938
445.950.190
Current service cost
Biaya jasa lalu
392.922.784
-
Past service cost
Biaya bunga
201.302.186
136.970.435
Interest cost
Biaya mutasi
(85.335.723)
586.249.549
Transfer cost
Pembayaran imbalan kerja
(327.549.594)
(30.175.000)
Benefit paid
(Keuntungan) kerugian aktuaria atas:
Actuarial (gain) loss arising from:
Perubahan asumsi finansial
223.238.759
(365.354.647)
Changes in financial assumption
Penyesuaian historis
196.290.253
95.687.437
Experience adjustment
Perubahan asumsi demografis
(137.118.496)
-
Changes in demographic assumption
Saldo akhir
3.967.244.074
2.841.135.967
Ending balance
Jumlah yang diakui pada laba rugi adalah
sebagai berikut:
The amounts recognised in profit or loss are as
follows:
2019
2018
Biaya bunga
201.302.186
136.970.435
Interest cost
Biaya jasa kini
662.357.938
445.950.190
Current service cost
Biaya jasa lalu
392.922.784
-
Past service cost
Biaya mutasi
(85.335.723)
586.249.549
Transfer cost
Total
1.171.247.185
1.169.170.174
Total
