Page 227 - 2021 Annual Report

The original financial statements included herein are in
Indonesian language.
PT KILANG PERTAMINA BALIKPAPAN PT KILANG PERTAMINA BALIKPAPAN
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2021 As of December 31, 2021
(Disajikan dalam US Dollar, (Expressed in US Dollar,
kecuali dinyatakan lain) unless otherwise stated)

11. LIABILITAS IMBALAN KERJA KARYAWAN 11. EMPLOYEE BENEFITS LIABILITIES (continued)
(lanjutan)
b. Provisi imbalan kerja karyawan b. Provision for employee benefits

Taksiran kewajiban imbalan kerja Perusahaan The estimated employee benefits obligations of
dan sebagian besar entitas anaknya per the Company and most of its Subsidiaries as of
tanggal-tanggal 31 Desember 2021 dan 2020, December 31, 2021 and 2020 were determined
dihitung berdasarkan laporan penilaian dari based on the valuation reports from Kantor
Kantor Konsultan Aktuaria Steven dan Mourits. Konsultan Aktuaria Steven and Mourits. The
Tabel berikut ini menyajikan ikhtisar kewajiban table below presents a summary of the
imbalan kerja sebagaimana tercatat pada employee benefits obligations reporteed in the
laporan keuangan: statements of financial position:
31 Desember/ 31 Desember/
December 31, December 31,
2021 2020
Karyawan PT Kilang Pertamina Balikpapan
PT Kilang Pertamina Balikpapan - Direct hire
PAP 65.438 - PAP
Tunjangan Sebelum Masa Pensiun 5.448 - Pre-Retirement Benefit
Tunjangan Ulang Tahun Dinas 7.534 - Service Anniversary
Pemulangan 1.049 - Repatriation
Jumlah 79.469 - Total
Karyawan Perbantuan PT Pertamina (Persero)
PT Pertamina (Persero) - Secondee
PAP 551.447 236.998 PAP
Pasca Kerja 53.127 19.940 Post Employment Benefit
Tunjangan Sebelum Masa Pensiun - 40.550 Pre-Retirement Benefit
Tunjangan Ulang Tahun Dinas - 2.939 Service Anniversary
Tunjangan Kesehatan Setelah
Pensiun 218.591 65.515 Post Retirement Healthcare Benefit
Pemulangan - 1.738 Repatriation
Jumlah 823.165 367.680 Total
Karyawan Perbantuan PT Badak LNG PT Badak LNG - Secondee
PAP 30.803 - PAP
Tunjangan Kesehatan Setelah
Pensiun 10.529 - Post Retirement Healthcare Benefit
Jumlah 41.332 - Total

Jumlah liabilitas imbalan kerja 943.966 367.680 Total employee benefits liabilities

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PT Kilang Pertamina Balikpapan Laporan Tahunan 2021 | Annual Report 2021 223