Properti Investasi Investment Properties

PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2014 dan 2013 December 31, 2014 and 2013 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 21, 2015 75 parafsign: 27. Beban Underwriting Lain Bersih 27. Net Other Underwriting Expenses Beban Pendapatan Pendapatan Underwriting Lain Underwriting Beban Bersih Lain Bersih Underwriting Lain Other Net Other Other Underwriting Underwriting Underwriting Expense Income Expense Rp Rp Rp Pengangkutan 9,427,001 294,381 9,132,620 Marine cargo Kebakaran 82,994,364 8,903,149 74,091,215 Fire Rangka pesawat 8,663,338 473,710 9,137,048 Aviation Rekayasa 10,909,503 751,543 10,157,960 Engineering Rangka kapal 19,989,012 729,371 19,259,641 Marine hull Kendaraan bermotor 96,257,028 1,596,416 94,660,612 Vehicles Aneka 41,861,015 4,460,129 37,400,886 Various Jaminan 19,605,406 551,892 19,053,514 Bonds Minyak dan gas 20,014,071 9,736,387 10,277,684 Oil and gas Jumlah 309,720,738 26,549,558 283,171,180 Total 2014 Beban Pendapatan Pendapatan Underwriting Lain Underwriting Beban Bersih Lain Bersih Underwriting Lain Other Net Other Other Underwriting Underwriting Underwriting Expense Income Expense Rp Rp Rp Pengangkutan 9,656,708 1,475,760 8,180,948 Marine cargo Kebakaran 61,782,282 7,957,319 53,824,963 Fire Rangka pesawat 5,451,474 4,473,754 977,720 Aviation Rekayasa 12,988,298 1,869,126 11,119,172 Engineering Rangka kapal 38,396,862 1,571,415 36,825,447 Marine hull Kendaraan bermotor 52,329,725 2,537,738 49,791,987 Vehicles Aneka 41,199,287 3,221,526 37,977,761 Various Jaminan 19,267,423 1,614,026 17,653,397 Bonds Minyak dan gas 21,072,133 12,352,211 8,719,922 Oil and gas Jumlah 262,144,192 37,072,875 225,071,317 Total 2013 go re on ng ull es s s as l go re on ng ull es s s as l PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2014 dan 2013 December 31, 2014 and 2013 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 21, 2015 76 parafsign: 28. Hasil Investasi 28. Income from investments 2014 2013 Rp Rp Laba selisih kurs mata uang asing 67,073,408 121,742,580 Gain on foreign exchange Realisasi laba penjualan surat Realized gain on sale of marketable berharga 11,989,009 89,398,747 securities Bunga efek utang 45,171,546 35,292,476 Interest on debt securities Bunga deposito 29,108,165 20,524,972 Interest on time deposits Hasil reksadana 7,199,807 6,066,605 Dividend income from mutual funds Dividen dari saham 10,527,970 4,411,947 Dividend income equity securities Rugi yang belum direalisasi atas Unrealized loss and changes perubahan nilai wajar sukuk in fair value of sukuk Catatan 10c 220,805 910,202 Note 10c Laba rugi yang belum direalisasi Unrealized gain loss on changes atas perubahan nilai wajar in fair value of marketable surat berharga saham Catalan 10e 11,997 4,732,206 equity securities Note 10e Laba rugi yang belum direalisasi atas Unrealized gain loss on increase kenaikan penurunan nilai aset bersih decrease in net asset value reksadana Catatan 10d 3,014,208 6,949,238 of units of mutual funds Note 10d Bagian laba rugi dari entitas asosiasi Equity in net income loss of associates Catalan 10f 40,102,469 8,099,620 Note 10f Lainnya 501,936 406,933 Others Jumlah 214,479,710 257,152,994 Total 29. Beban Usaha 29. Operating Expenses 2014 2013 Rp Rp Gaji dan manfaat karyawan 182,689,991 156,748,675 Salaries and employees benefits Prasarana 33,081,911 31,208,036 Utilities Kerugian penurunan nilai piutang Allowance for impairment of receivables Catatan 5 dan 6 8,604,237 16,754,992 Notes 5 and 6 Administrasi dan keuangan 3,237,706 11,757,180 Administration and finance Penyusutan aset tetap Catatan 11 7,349,979 8,972,542 Depreciation Note 11 Perencanaan dan pengawasan 7,921,268 6,586,474 Planning and supervision Imbalan kerja Catatan 31 8,521,725 3,601,173 Post-employment benefits Note 31 Jumlah 234,198,343 235,629,072 Total