SHARE CAPITAL Continued Asuransi Bina Dana Arta Tbk 2015
31. HASIL INVESTASI Lanjutan
31. INVESTMENT INCOME Continued
Pihak ketiga Third parties Laba penjualan efek Gain on sale of marketable securities Bunga deposito Interest of time deposit Bunga obligasi Interest of bond Laba penilaian properti investasi Gain on valuation of investment property pada nilai wajar catatan 8 on fair value measurements note 8 Dividen Dividend Laba selisih kurs atas Gain on foreign investasi exchanges investments Pendapatan sewa Rent income Laba kenaikan nilai saham Gain on increase of shares value Labarugi penurunan nilai aset bersih Gainloss on decrease of net asset value unit penyertaan reksa dana of mutual funds Jumlah hasil investasi Total investment income 32. PENGHASILAN LAIN-LAIN - BERSIH 32. OTHER INCOME - NET Jasa giro Interest from current account Laba bersih selisih kurs Net gain from foreign exchanges Laba penjualan aset tetap catatan 15 Gain on sale of fixed assets note 15 Pendapatan sewa lain - pihak berelasi Other rent income - related parties Pendapatan lainnya-bersih Other income–net 33. KLAIM BRUTO 33. GROSS CLAIMS Kendaraan bermotor Motor vehicles Kecelakaan Kesehatan Accident Health Kebakaran Fire Pengangkutan Marine cargo Aneka Miscellaneous 6.653.031 249.118.577 268.832 2015 233.066 411.035.852 18.066.639 102.400 12.219.633 723.294 40.187 Pada tanggal 31 Desember 2015 dan 2014, hasil investasi atas unit bisnis Syariah masing-masing sebesar Rp 1.876.943 dan Rp 1.989.257. 2014 352.109 85.706.062 145.618.489 8.409.515 2014 4.862.255 - 29.210.720 700.598.905 As of December 31, 2015 and 2014, investment income in Sharia Unit amounted to Rp 1,876,943 and Rp 1,989,257, respectively. 5.092.004 39.375 6.165.682 23.769.861 2015 Pada tanggal 31 Desember 2015 dan 2014, penghasilan lain-lain- bersih atas unit bisnis Syariah masing-masing sebesar Rp 18.017 dan Rp 49.285. 2015 As of December 31, 2015 and 2014, other income-net in Sharia Unit amounted to Rp 18,017 and Rp 49,285, respectively. 135.330.359 203.528.821 945.981 2.365.352 772.200 5.638.000 68.158.358 27.873.754 133.939.749 1.662.821 4.467.834 206.621.207 478.732.693 2.352.204 187.674 632.416.569 807.506 822.621 2014 256.557.940 1.355.000 - 37.686 172.599 2.157.896 74 PT ASURANSI BINA DANA ARTA Tbk PT ASURANSI BINA DANA ARTA Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued Untuk tahun-tahun yang berakhir For the years ended 31 Desember 2015 dan 2014 December 31, 2015 and 2014 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated33. KLAIM BRUTO Lanjutan
33. GROSS CLAIMS Continued
Pihak berelasi catatan 38 Related parties note 38 Pihak ketiga Third parties 34. KLAIM REASURANSI 34. REINSURANCE CLAIMS Kendaraan bermotor Motor vehicles Kebakaran Fire Kecelakaan Kesehatan Accident Health Pengangkutan Marine cargo Aneka Miscellaneous Pihak berelasi catatan 38 Related parties note 38 Pihak ketiga Third parties 35. BEBAN KOMISI-BERSIH 35. COMMISSION EXPENSES-NET a. Komisi dibayar a. Commission paid Kendaraan bermotor Motor vehicles Kecelakaan Kesehatan Accident Health Kebakaran Fire Pengangkutan Marine cargo Aneka Miscellaneous b. Komisi diterima b. Commission received Kebakaran Fire Kendaraan bermotor Motor vehicles Kecelakaan Kesehatan Accident Health Pengangkutan Marine cargo Aneka Miscellaneous Beban komisi – bersih Commission expenses – net 198.162.898 214.954.100 Reinsurance claim is classified as follow: 4.730.295 2015 624.902.997 189.124.338 - 632.416.569 Klaim reasuransi berdasarkan pihak-pihak yang bertransaksi: 29.725.498 4.428.505 191.854 522.200 12.759.453 134.817 2015 695.868.610 Gross claim is classified as follow: Klaim bruto berdasarkan pihak-pihak yang bertransaksi: 2014 7.977.320 4.861.766 157.985 3.200.368 7.673.588 174.103.365 686.619 7.513.572 600.070 183.000 4.194.771 11.744.302 254.550 15.726 12.567.599 9.211.345 57.796 2.550.274 187.081 52.805 2014 2014 26.170.824 206.140.218 6.874.478 226.698.402 2015 37.089 7.143.366 700.598.905 400.000 9.211.345 71.408 5.123.772 1.361.586 2014 9.211.345 5.108.002 325.395 2015 12.759.453 75Parts
» Asuransi Bina Dana Arta Tbk 2015
» Memperluas jaringan pelanggan baru Meningkatkan pelayanan pelanggan Manajemen resiko terintegrasi
» Rapat Umum Pemegang Saham Tahunan:
» Annual General Meeting of Shareholders GMS:
» Rapat Umum Pemegang Saham Luar Biasa RUPSLB Extraordinary General Meeting of Shareholders EGM
» Tugas dan Tanggung Jawab Dewan Komisaris Komite Audit Komite Pemantau Risiko
» Uji Kemampuan dan Kepatutan Komisaris Independen Fit and Proper Test
» Independent Commissioner The integrated risk management
» Komposisi dan Kriteria Anggota Dewan Komisaris Kepemilikan Saham ABDA oleh Dewan Komisaris
» Rapat Dewan Komisaris Board of Commissioners Meeting
» Structure of Remuneration of the Board of Commissioners
» Tasks and Responsibilities of the Board of Directors Pedoman Kerja Direksi
» Directors’ Charter Kebijakan keberagaman Komposisi Direksi
» Komite Audit Audit Committee
» Komite Pemantau Risiko Risk Management Committee
» Komite Kebijakan Tata Kelola Perusahaan Corporate Governance Committee
» Komite Investasi Investment Committee
» Komite Human Capital Human Capital Committee
» Satuan Kerja Internal Audit Kesesuaian Sistem Pengendalian Intern
» Internal Audit Work Unit Compatibility of the Internal Control System
» Komite Pelayanan dan Penyelesaian Pengaduan Pelanggan
» Customer Services and Claim Settlement Committee
» Komite Pengarah Pengembangan Produk Asuransi Advisory Committee on Insurance Product Development
» Risiko Tata Kelola leadership
» Operational Risk Asset and liability Risk
» Competence and Integrity Inherent Risk Additional Funding Capital
» U M U M Lanjutan GENERAL Continued
» GENERAL Continued Asuransi Bina Dana Arta Tbk 2015
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» ESTIMASI DAN PERTIMBANGAN YANG PENTING CRITICAL ACCOUNTING ESTIMATES AND
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS Continued
» DEPOSITO BERJANGKA TIME DEPOSITS
» DEPOSITO BERJANGKA Lanjutan Asuransi Bina Dana Arta Tbk 2015
» TIME DEPOSITS Continued Asuransi Bina Dana Arta Tbk 2015
» EFEK MARKETABLE SECURITIES Asuransi Bina Dana Arta Tbk 2015
» EFEK Lanjutan MARKETABLE SECURITIES Continued
» EFEK Lanjutan Asuransi Bina Dana Arta Tbk 2015
» MARKETABLE SECURITIES Continued Asuransi Bina Dana Arta Tbk 2015
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCKS
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PIUTANG HASIL INVESTASI INVESTMENT INCOME RECEIVABLES
» PIUTANG PREMI PREMIUM RECEIVABLES
» PIUTANG PREMI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» PREMIUM RECEIVABLES Continued Asuransi Bina Dana Arta Tbk 2015
» PIUTANG REASURANSI REINSURANCE RECEIVABLES
» PIUTANG REASURANSI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» REINSURANCE RECEIVABLES Continued Asuransi Bina Dana Arta Tbk 2015
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» ASET REASURANSI REINSURANCE ASSETS
» ASET REASURANSI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» REINSURANCE ASSETS Continued Asuransi Bina Dana Arta Tbk 2015
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET TETAP Lanjutan FIXED ASSETS Continued
» UTANG KLAIM Lanjutan Asuransi Bina Dana Arta Tbk 2015
» CLAIM PAYABLES Continued Asuransi Bina Dana Arta Tbk 2015
» UTANG REASURANSI REINSURANCE PAYABLES
» LIABILITAS KONTRAK ASURANSI INSURANCE CONTRACTS LIABILITIES
» LIABILITAS KONTRAK ASURANSI Lanjutan
» INSURANCE CONTRACTS LIABILITIES Continued
» UTANG KOMISI COMMISSION PAYABLES
» UTANG KOMISI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» COMMISSION PAYABLES Continued Asuransi Bina Dana Arta Tbk 2015
» PERPAJAKAN TAXATION Asuransi Bina Dana Arta Tbk 2015
» PERPAJAKAN Lanjutan TAXATION Continued
» PERPAJAKAN Lanjutan Asuransi Bina Dana Arta Tbk 2015
» TAXATION Continued Asuransi Bina Dana Arta Tbk 2015
» UTANG LAIN-LAIN OTHER PAYABLES
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA Lanjutan Asuransi Bina Dana Arta Tbk 2015
» EMPLOYEE BENEFITS Continued Asuransi Bina Dana Arta Tbk 2015
» MODAL SAHAM Lanjutan Asuransi Bina Dana Arta Tbk 2015
» SHARE CAPITAL Continued Asuransi Bina Dana Arta Tbk 2015
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVES
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTERESTS
» PREMI REASURANSI REINSURANCE PREMIUMS
» HASIL INVESTASI INVESTMENT INCOME
» HASIL INVESTASI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» INVESTMENT INCOME Continued Asuransi Bina Dana Arta Tbk 2015
» PENGHASILAN LAIN-LAIN - BERSIH OTHER INCOME - NET
» KLAIM BRUTO Lanjutan Asuransi Bina Dana Arta Tbk 2015
» GROSS CLAIMS Continued Asuransi Bina Dana Arta Tbk 2015
» KLAIM REASURANSI REINSURANCE CLAIMS
» BEBAN KOMISI-BERSIH COMMISSION EXPENSES-NET
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» SIFAT DAN TRANSAKSI DENGAN PIHAK BERELASI NATURE OF RELATIONSHIP AND TRANSACTIONS
» ASET DAN LIABILITAS MONETER DALAM MONETARY ASSETS AND LIABILITIES IN
» PERIKATAN COMMITMENTS Asuransi Bina Dana Arta Tbk 2015
» PERIKATAN Lanjutan Asuransi Bina Dana Arta Tbk 2015
» COMMITMENTS Continued Asuransi Bina Dana Arta Tbk 2015
» SEGMEN OPERASI OPERATING SEGMENT
» INFORMASI SEGMEN Lanjutan Asuransi Bina Dana Arta Tbk 2015
» SEGMENT INFORMATION Continued Asuransi Bina Dana Arta Tbk 2015
» KONTINJENSI CONTIGENCIES Asuransi Bina Dana Arta Tbk 2015
» KONTINJENSI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» CONTIGENCIES Continued Asuransi Bina Dana Arta Tbk 2015
» Risiko likuiditas Liquidity risk
» Risiko mata uang asing Foreign exchange rate risk
» Risiko suku bunga Interest rate risk
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» Interest rate risk Continued
» Risiko Solvabilitas Solvability risk
» MANAJEMEN RISIKO ASURANSI INSURANCE RISK MANAGEMENT
» MANAJEMEN RISIKO ASURANSI Lanjutan
» INSURANCE RISK MANAGEMENT Continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN Lanjutan FINANCIAL ASSETS AND LIABILITIES Continued
» ASET DAN LIABILITAS KEUANGAN Lanjutan
» FINANCIAL ASSETS AND LIABILITIES Continued
» PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF THE CONSOLIDATED
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