Unit Penyertaan Reksadana-Diperdagangkan Investasi Investments

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 67 parafsign: Dalam estimasi klaim termasuk estimasi atas klaim yang sudah terjadi namun belum dilaporkan IBNR adalah Rp 830.048.649 dan Rp 719.264.887 masing-masing pada tanggal 31 Desember 2014 dan 2013. This account includes Incurred But Not Reported IBNR claims amounting to Rp 830,048,649 and Rp 719,264,887as of December 31, 2014 and 2013. b. Premi Belum Merupakan Pendapatan b. Unearned Premium 2014 2013 Rp Rp Kebakaran 490,226,719 428,295,307 Fire Minyak dan gas 450,400,308 300,115,348 Oil and gas Rangka pesawat 294,355,874 270,787,198 Aviation Kendaraan bermotor 203,139,990 164,251,314 Vehicles Rangka kapal 110,695,707 113,641,899 Marine hull Aneka 55,117,327 72,581,615 Various Rekayasa 19,982,787 24,048,169 Engineering Jaminan 12,784,779 11,894,448 Bonds Pengangkutan 2,829,420 925,722 Marine cargo Jumlah 1,639,532,911 1,386,541,020 Total c. Liabilitas Manfaat Polis Masa Depan c. Liability on Policy Future benefit 2014 2013 Rp Rp Aneka 110,340,758 82,387,414 Various Kebakaran 53,009,174 48,552,969 Fire Rekayasa 44,716,222 63,447,701 Engineering Kendaraan bermotor 36,072,317 37,993,131 Vehicles Rangka kapal 1,475,393 2,745,801 Marine hull Pengangkutan 205 -- Marine cargo Jumlah 245,614,069 235,127,016 Total 19. Utang Lain-lain 19. Other Accounts Payable 2014 2013 Rp Rp Uang jaminan 395,099,770 419,161,784 Collateral on surety bonds Insentif karyawan 48,769,179 54,568,746 Employee incentives Perolehan aset 48,316,659 35,388,135 Liabilities for purchased assets Dana Tabarru 21,518,516 23,578,463 Tabarru fund Beban akrual 18,769,298 31,631,501 Accrued expenses Tantiem 9,500,000 8,255,400 Management incentives Security deposit 3,219,687 2,911,333 Security deposit from lessee Biaya survei klaim 2,603,733 11,946,495 Claim survey fee luran astek 169,677 412,795 Health insurance liabilities Lainnya 34,177,051 44,376,692 Others Jumlah 582,143,570 632,231,344 Total