Dividend Distribution Available For Sale AFS Financial Assets

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 45 parafsign: dan Rp 7.387.940 dibebankan pada laporan laba rugi komprehensif tahun berjalan. Rp 7,387,940, respectively, were charged to the current year statement of comprehensive income. Kantor Pajak telah mengajukan keberatan atas Putusan yang terkait dengan pajak penghasilan badan dan pasal 26 dan mengajukan Peninjauan Kembali. Berdasarkan Putusan Mahkamah Agung No. 163BPKPJK2014 tanggal 28 Mei 2014 Permohonan Peninjauan Kembali atas pajak penghasilan pasal 26 ditolak. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, Grup belum menerima salinan putusan atas keberatan pajak penghasilan badan tersebut. The tax office objected on decision related to corporate income tax and income tax article 26, and filed the Reconsideration Request. Based on Supreme Court Decision No. 163BPKPJK2014 dated May 28, 2014, the Reconsideration Request for income tax article 26 was rejected. As of the date of completion of the consolidated financial statements, the Group has not received the copy of decision on the objection related to corporate income tax. Pada tahun 2014, saldo pajak dibayar di muka atas penghasilan badan dan pasal 26 diatas telah dibebankan pada laporan laba rugi komprehensif tahun berjalan. In 2014, the balance of prepaid tax related to corporate income tax and income tax article 26 were charged to the current year statement of comprehensive income. 8. Piutang Lain-lain 8. Other Accounts Receivable 2014 2013 Rp Rp Bunga 16,307,790 15,358,899 Interest receivables Koperasi karyawan Jasindo 3,902,141 3,487,557 Koperasi karyawan Jasindo Uang Muka Proyek 1,373,379 -- Project Advance Sewa 206,226 2,597,315 Rental receivables Lainnya 16,309,021 16,208,112 Others Jumlah 38,098,557 37,651,883 Total 9. Aset Reasuransi 9. Reinsurance Assets 2014 2013 Rp Rp Premi Reasuransi belum Unearned reinsurance merupakan pendapatan 1,227,014,598 1,127,541,915 premium Estimasi klaim reasuransi 4,543,332,890 2,357,117,888 Estimated reinsurance claim Jumlah 5,770,347,488 3,484,659,803 Total a. Premi Reasuransi Belum Merupakan Pendapatan a. Unearned Reinsurance Premium 2014 2013 Rp Rp Pengangkutan 490,879 191,935 Marine cargo Kebakaran 349,954,859 392,635,965 Fire Rangka pesawat 288,938,453 269,680,167 Aviation Rekayasa 29,418,907 61,775,324 Engineering Rangka kapal 78,286,287 59,453,403 Marine hull Aneka 46,379,034 59,075,478 Various Jaminan 2,245,920 3,508,905 Bonds Minyak dan gas 431,300,259 281,220,738 Oil and gas Jumlah 1,227,014,598 1,127,541,915 Total