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PT PP (Persero), Tbk.PT PP (Persero), Tbk.DAN ENTITAS ANAKAND ITS SUBSIDIARIESCatatan Atas Laporan Keuangan KonsolidasianNotes To The Consolidated Financial Statements30 Juni 2014 dan 31 Desember 2013 30 June 2014 and 31 December 2013Serta Untuk Periode 6 (Enam) Bulan Yang Berakhir Pada Tanggal-TanggalAnd For 6 (Six) Months Ended30 Juni 2014 dan 2013 30 June 2014 and 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)16. ASET IMBALAN PASCA KERJA (lanjutan) 16. POST-EMPLOYMENTS BENEFIT ASSETS (continued)Biaya Jasa KiniBiaya BungaCurrent Service CostInterest ExpenseEkspektasi Hasil Investasi- Expected Return on Investment -Aset ProgramAmortisasi dari biaya jasa lalu yang belum diakui - non vested -Amortisasi dari kerugian (keuntungan)-aktuaria yang diakuiBeban (Pendapatan) Imbalan Pasca Kerjayang diakui30 Juni /June 2014--31 Desember /December 20135.457.266.2205.937.511.149- (4.021.475.103)71.705.000- 2.756.908.543- 10.201.915.809Program AssetsAmortization of unrecognized past servicecost - non vestedAmortization of recognized actuarial loss /(gain)Recognized post employment benefitExpense (Benefit)(Lihat Catatan No.3t dan No.35)(See Notes No.3t dan No.35)17. INVESTASI PADA ENTITAS ASOSIASI 17. INVESTMENT IN ASSOCIATED ENTITIES30 Juni / June 2014% KepemilikanSaldo Awal /Penambahan /Pengurangan /Saldo Akhir //OwnershipsBeg. BalanceAdditionsDeductionsEnding BalancePT Alam Inti Energi30%17.721.300.000--17.721.300.000PT Muba Daya Pratama49%45.097.245.578583.600.228-45.680.845.806PT Inpola Meka Energi35%7.400.000.000--7.400.000.000Jumlah Investasi/Total Investment70.218.545.578 583.600.228-70.802.145.80631 Desember / December 2013% KepemilikanSaldo Awal /Penambahan /Pengurangan /Saldo Akhir //OwnershipsBeg. BalanceAdditionsDeductionsEnding BalancePT Alam Inti EnergiPT Muba Daya PratamaPT Inpola Meka Energi30%17.721.300.00049% 43.623.978.71235%---17.721.300.0001.473.266.866-45.097.245.5787.400.000.000 -7.400.000.000Jumlah Investasi/Total Investment61.345.278.7128.873.266.866- 70.218.545.578a. PT Alam Inti Energi a. PT Alam Inti EnergiPT PP (Persero), Tbk melakukan penyertaan saham di PT Alam IntiEnergi sebesar Rp17.721.300.000,- dan atas penyertaan tersebut PTPP (Persero), Tbk berhak atas kepemilikan saham pada PT Alam IntiEnergi sebesar 30%. Kerjasama yang dilakukan dalam rangka akanmelakukan usaha di bidang investasi pembangkit listrik tenaga panasbumi. Perseroan melakukan investasi sejak tanggal 3 Nopember2010.The Company invested in stocks of PT Alam Inti Energi in theamount of IDR17,721,300,000 and with the investment, the Companyowns 30 % of ownership. The investment made is for geothermalelectric power plant. The investment was made since 3 November2010.85