Page 283 - PT Kilang Pertamina Balikpapan

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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 2022 As of December 31, 2022
(Disajikan dalam dolar Amerika Serikat, (Expressed in US dollar,
kecuali dinyatakan lain) unless otherwise stated)

12. LIABILITAS IMBALAN KERJA KARYAWAN 12. EMPLOYEE BENEFITS LIABILITIES (continued)
(lanjutan)
a. Karyawan perbantuan Perusahaan (lanjutan) a. The Company’s secondee employees
(continued)
Imbalan kerja (lanjutan) Employee benefits (continued)
(ii) Karyawan perbantuan Perusahaan (ii) The Company’s secondee employees
PT Badak NGL (lanjutan) PT Badak NGL (continued)
Nilai kewajiban yang dihitung oleh The liability value calculated by PT Badak
PT Badak NGL dan dialokasikan ke NGL and allocated to the Company is
Perusahaan dihitung berdasarkan: calculated based on: (continued)
(lanjutan)
c. Terkait penyajian lengkap pekerja c. Regarding the complete disclosure of
perbantuan telah dihitung dan secondee employee, it has been
diungkapkan dalam laporan PSAK 24 calculated and disclosed in the SFAS 24
PT Badak NGL. report of PT Badak NGL.
Alokasi kewajiban ini meliputi imbalan This liability allocation covers following
berikut: benefits:
a. Penghargaan atas pengabdian a. Penghargaan atas pengabdian (“PAP”)
(“PAP”)
b. Kesehatan pascapensiun b. Post-retirement healthcare benefits
(“Healthcare”) (“Healthcare”)
b. Provisi imbalan kerja karyawan b. Provision for employee benefits
Taksiran kewajiban imbalan kerja Perusahaan The estimated employee benefits obligations of
per 31 Desember 2022 dan 2021, dihitung the Company and most of its Subsidiaries as of
berdasarkan laporan penilaian dari Kantor December 31, 2022 and 2021 were determined
Konsultan Aktuaria Steven dan Mourits. Tabel based on the valuation reports from Kantor
berikut ini menyajikan ikhtisar kewajiban Konsultan Aktuaria Steven and Mourits. The
imbalan kerja sebagaimana tercatat pada table below presents a summary of the
laporan keuangan: employee benefits obligations reporteed in the
statements of financial position:
31 Desember/ 31 Desember/
December 31, December 31,
2022 2021
Karyawan tetap Direct hire
PT Kilang Pertamina Balikpapan PT Kilang Pertamina Balikpapan
PAP 166.120 65.438 PAP
MPPK 18.031 5.448 MPPK
UTD 16.447 7.534 UTD
Repatriasi 1.994 1.049 Repatriation
Jumlah 202.592 79.469 Total
Karyawan perbantuan Secondee employee
PT Pertamina (Persero) PT Pertamina (Persero)
PAP 860.365 551.447 PAP
DPP 87.050 53.127 DPP
Healthcare 265.012 218.591 Healthcare
Jumlah 1.212.427 823.165 Total
PT Badak LNG PT Badak LNG
PAP 53.895 30.803 PAP
Healthcare 20.054 10.529 Healthcare
Jumlah 73.949 41.332 Total

Jumlah liabilitas imbalan kerja 1.488.968 943.966 Total employee benefits liabilities

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report

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