Laporan Tahunan |
2016
| Annual Report
PT Asuransi Jasa Indonesia Persero
534
Ik htisar K
euangan
Laporan M anajemen
Pr ofil P
erusahaan
Tata k elola perusahaan
Fungsi P enunjang
Bisnis
Tanggung Ja wab S
osial Perusahaan
Laporan K euangan
K onsolidasi 2016
Analisa dan P embahasan M
anajamen
atas K inerja P
erusahaan
Laporan K euangan
K onsolidasi 2016
PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA
PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-Tahun yang Berakhir For the Years Ended
pada 31 Desember 2016 dan 2015 December 31, 2016 and 2015
Dalam Ribuan Rupiah In Thousands Rupiah
DraftMarch 10, 2017
83
parafsign:
Penurunan Kenaikan Premi
Belum Merupakan Pendapatan dan Manfaat
Polis Masa Depan Premi
Premi Decrease Increase
Pendapatan Bruto
Reasuransi in Unearned
Premi Gross
Reinsurance Pemiums and Future
Net Premium Premiums
Premiums Policy Benefit
Income Rp
Rp Rp
Rp
Pengangkutan 141,590,965
40,228,451 611,341
100,751,173 Marine cargo
Kebakaran 1,421,199,226
960,040,318 28,809,525
432,349,383 Fire
Rangka pesawat 627,033,421
607,342,827 15,641,220
4,049,374 Aviation
Rekayasa 122,287,673
77,263,836 18,597,310
63,621,147 Engineering
Rangka kapal 271,339,970
176,801,043 5,217,972
89,320,955 Marine hull
Kendaraan bermotor 760,282,143
-- 9,198,377
751,083,766 Vehicles
Aneka 427,556,810
109,854,212 2,308,852
320,011,450 Various
Jaminan 274,262,972
55,194,728 15,105,748
203,962,496 Bonds
Minyak dan gas 799,524,423
773,862,475 38,275,269
12,613,321 Oil and gas
Total 4,845,077,603
2,800,587,890 91,953,290
1,952,536,423 Total
2015
25. Beban Klaim
25. Claim Expense
Beban klaim berdasarkan jenis asuransinya pada tahun 2016 dan 2015 adalah sebagai berikut:
Claim expenses by classes of business in 2016 and 2015 are as follows:
Kenaikan Penurunan Manfaat Polis dan
Klaim Klaim
Estimasi Klaim Beban
Bruto Reasuransi
Increase Decrease in Klaim
Gross Reinsurance
Policy Benefit and Net Claims
Claims Claims
Estimated Claims Expense
Rp Rp
Rp Rp
Pengangkutan 16,995,557
333,819 10,392,599
27,054,337 Marine cargo
Kebakaran 802,830,474
473,736,909 11,745,096
340,838,661 Fire
Rangka pesawat 89,622,050
88,825,934 1,612,429
2,408,545 Aviation
Rekayasa 89,834,856
69,092,223 2,267,704
23,010,337 Engineering
Rangka kapal 137,020,174
57,617,640 15,395,152
64,007,382 Marine hull
Kendaraan bermotor 348,600,726
-- 27,647
348,628,373 Vehicles
Aneka 266,177,258
81,239,574 1,337,086
183,600,598 Various
Jaminan 17,190,988
12,418,673 478,904
4,293,411 Bonds
Minyak dan gas 885,745,189
868,842,197 5,177,292
11,725,700 Oil and gas
Total 2,654,017,272
1,652,106,969 3,657,041
1,005,567,344 Total
2016
Laporan Tahunan |
2016
| Annual Report
PT Asuransi Jasa Indonesia Persero
535
Financial H ighlights
M anagement R
epor t
C ompan
y P rofile
G ood C
or porat
e G
o ver
nance Suppor
ting Business Func
tion
C or
porat e S
ocial R
esponsibilit y
C onsolidat
ed F inancial
R epor
t 2016 M
anagement Discussion and Analysis of C
ompan y’s P
er for
mance
C onsolidat
ed F inancial
R epor
t 2016
DraftMarch 10, 2017 parafsign:
da nd
PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA
PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
Lanjutan Continued
Untuk Tahun-Tahun yang Berakhir For the Years Ended
pada 31 Desember 2016 dan 2015 December 31, 2016 and 2015
Dalam Ribuan Rupiah In Thousands Rupiah
DraftMarch 10, 2017
84
parafsign:
Kenaikan Penurunan Manfaat Polis dan
Klaim Klaim
Estimasi Klaim Beban
Bruto Reasuransi
Increase Decrease in Klaim
Gross Reinsurance
Policy Benefit and Net Claims
Claims Claims
Estimated Claims Expense
Rp Rp
Rp Rp
Pengangkutan 128,450,863
78,223,259 2,721,461
47,506,143 Marine cargo
Kebakaran 604,111,141
392,293,569 22,230,409
189,587,163 Fire
Rangka pesawat 1,127,381,465
1,128,260,807 729,103
150,239 Aviation
Rekayasa 59,402,213
43,472,779 2,168,980
13,760,454 Engineering
Rangka kapal 239,821,584
111,640,188 40,910,970
87,270,426 Marine hull
Kendaraan bermotor 324,556,503
-- 36,905,399
287,651,104 Vehicles
Aneka 274,010,022
80,875,558 13,304,274
206,438,738 Various
Jaminan 17,766,128
12,856,204 6,869,495
11,779,419 Bonds
Minyak dan gas 692,419,399
684,048,909 493,924
8,864,414 Oil and gas
Total 3,467,919,318
2,531,671,273 83,540,423
852,707,622 Total
2015
26. Beban Komisi - Neto
26. Commission Expenses - Net
Beban Beban
Pendapatan Pendapatan
Komisi Komisi
Komisi Neto Commission
Commission Net Commission
Expense Income
Expense income Rp
Rp Rp
Pengangkutan 6,859,526
601,154 6,258,372
Marine cargo Kebakaran
111,338,002 46,180,313
65,157,689 Fire
Rangka pesawat 11,086,496
10,471,133 615,363
Aviation Rekayasa
17,998,832 16,195,362
1,803,470 Engineering
Rangka kapal 15,940,374
23,993,397 8,053,023
Marine hull Kendaraan bermotor
172,684,670 --
172,684,670 Vehicles
Aneka 79,002,554
14,229,392 64,773,162
Various Jaminan
30,478,213 10,568,583
19,909,630 Bonds
Minyak dan gas 13,954,953
124,636,181 110,681,228
Oil and gas
Total 459,343,620
246,875,515 212,468,105
Total 2016