Securities Issued Summary of Significant Accounting and Financial Reporting Policies
e. Deferred Tax Assets
Deferred tax assets are recognized for all temporary differences between the financial statements’ carrying amounts of existing assets and liabilities and their respective taxes bases to the extent that it is probable that taxable profit will be available against which the temporary differences can be utilized. Significant management estimates are required to determine the amount of deferred tax assets that can be recognized, based upon the likely timing and the level of future taxable profits together with future tax planning strategies. The carrying value of deferred tax assets is disclosed in Note 48.f. Impairment of Non-Financial Assets
Impairment review is performed when certain impairment indicators are present. Determining the fair value of assets requires the estimation of cash flows expected to be generated from the continued use and ultimate disposition of such assets. Any significant changes in the assumptions used in determining the fair value may materially affect the assessment of recoverable values and any resulting impairment loss could have a material impact on results of operations. The carrying value of these assets in form of investment in shares at acquisition cost, investment properties, property and equipment, and foreclosed properties are as disclosed in Notes 17, 18, 19 and 20.4. Cash and Cash in Banks
These consist of: 2014 2013 Cash on hand Rupiah 324,054 347,327 Foreign currencies Note 51 49,244 30,897 Total - cash on hand 373,298 378,224 Cash in banks Third parties Rupiah PT Bank Mayapada Internasional Tbk 144,140 40 Standard Chartered Bank, Indonesia 97,133 723 PT Bank Central Asia Tbk 46,134 37,603 PT Bank International Indonesia Tbk - Sharia Division 21,793 46,575 PT Bank Negara Indonesia Persero Tbk 10,385 9,198 PT Bank CIMB Niaga Tbk 9,256 4,669 PT Bank Internasional Indonesia Tbk 7,943 15,773 PT Bank Permata Tbk 6,150 119,355 PT Bank CIMB Niaga Tbk - Sharia Division 4,745 5,181 PT Bank Mandiri Persero Tbk 3,667 6,350 PT Bank Mega Tbk 78 8,647 Others below Rp 5,000 each 15,243 17,493 Total 366,667 271,607 - 49 -Parts
» Penandatanganan Perjanjian Kerjasama Program Ainity antara Asuransi Sinar Mas dengan Columbia.
» Penandatanganan Kerjasama Coordination of Beneit CoB
» Penandatanganan Kerjasama Ainity dengan PT Abacus Distribution Systems.
» Signing of Cooperation Agreement Contra Bank
» Signing of Cooperation Ainity with PT Abacus Distribution Systems.
» Direct Billing Agreement between ASM Augusta Hospital, Germany
» Seminar Kesehatan SMMA 2014AR. SMMA 2014AR
» Direct Billing Agreement between ASM and Augusta Hospital, Germany
» Literasi Keuangan bagi warga masyarakat lingkungan
» Literasi Keuangan mengenai Jaminan Kesehatan Nasional dan Koordinasi Manfaat BPJS Kesehatan
» Literasi keuangan bagi nasabah asurani kecelakaan diri Larissa
» Financial Literacy for citizens ASM oice environment
» Financial Literacy on the National Health Insurance and Beneits Coordination BPJS
» Financial Literacy for customers asurani personal accident Larissa
» Fitch Ratings 2014 SMMA 2014AR. SMMA 2014AR
» Indonesia Brand Champion Award 2013
» PT. Asuransi Sinar Mas melalui Unit Syariahnya mendapatkan beberapa penghargaan yaitu :
» PT. Asuransi Sinar Mas through sharia Unit received several awards, namely:
» Indonesia Insurance Consumer Choice Award 2014
» Berita Foto Photo Description
» Penghargaan Award SMMA 2014AR. SMMA 2014AR
» Produk-produk perusahan ada 2 yaitu:
» Existing Branch Oices SMMA 2014AR. SMMA 2014AR
» The Company has 2 products, namely:
» Peristiwa Penting di tahun yang lalu
» Kinerja keuangan Perseroan di tahun Buku 2014 5. Signiicant Events in the previous year
» Company’s Financial Performance in 2014 Fiscal year
» Investor Best Syariah 2014 August
» Media Asuransi Insurance Award 2014 June
» Infobank Insurance Award 2014 August
» Infobank Sharia Insurance Award 2014 September
» Karim Consulting Indonesia The 10th Islamic Finance Award 2014 February
» Infobank Insurance Award Syariah 2014 September
» Karim Consulting Indonesia The 10th Islamic Finance Award 2014
» Establishment and General Information
» Public Offering of the Company’s Shares
» Employees, Directors and Commissioners
» Basis of Consolidated Financial Statements Preparation and Measurement
» Principles of Consolidation Summary of Significant Accounting and Financial Reporting Policies
» Accounting for Business Combination
» Foreign Currency Translation Summary of Significant Accounting and Financial Reporting Policies
» Transactions with Related Parties
» Minimum Liquidity Reserve Summary of Significant Accounting and Financial Reporting Policies
» Financial Instruments Summary of Significant Accounting and Financial Reporting Policies
» Securities Summary of Significant Accounting and Financial Reporting Policies
» Consumer Financing Receivables Summary of Significant Accounting and Financial Reporting Policies
» Lease Transactions Summary of Significant Accounting and Financial Reporting Policies
» Factoring Receivables Summary of Significant Accounting and Financial Reporting Policies
» Segregated Funds Net Assets and Contract Liabilities – Unit Link
» Loans Summary of Significant Accounting and Financial Reporting Policies
» Ijarah Assets Summary of Significant Accounting and Financial Reporting Policies
» Investments in Associates Summary of Significant Accounting and Financial Reporting Policies
» Investment Properties Summary of Significant Accounting and Financial Reporting Policies
» Property and Equipment Summary of Significant Accounting and Financial Reporting Policies
» Foreclosed Properties Summary of Significant Accounting and Financial Reporting Policies
» Prepaid Expenses Summary of Significant Accounting and Financial Reporting Policies
» Impairment of Non-Financial Assets
» Deposits and Deposits from Other Banks
» Insurance Contracts Summary of Significant Accounting and Financial Reporting Policies
» Loans Received Summary of Significant Accounting and Financial Reporting Policies
» Securities Issued Summary of Significant Accounting and Financial Reporting Policies
» Financial Guarantee Contracts Summary of Significant Accounting and Financial Reporting Policies
» Financial Assets Not Quoted in Active Market Allowance for Impairment of Financial Instruments
» Impairment of AFS Equity Investments Lease Commitmens
» Estimated Useful Lives of Investment Properties and Property and Equipment
» Time deposits Short-term Investments
» Placements with Bank Indonesia and other banks
» Segregated Funds Net Assets - Unit Link
» Securities Purchased Under Agreements to Resell Consumer Financing Receivables
» Net Investments in Finance Lease
» Factoring Receivables SMMA 2014AR. SMMA 2014AR
» Premiums and Reinsurance Receivables
» Loans SMMA 2014AR. SMMA 2014AR
» Acceptance Receivables and Payables Ijarah Assets
» Receivables From Brokers SMMA 2014AR. SMMA 2014AR
» Other Accounts Receivable SMMA 2014AR. SMMA 2014AR
» The Company’s Investments in Shares of Stock
» Subsidiaries’ investments in shares of stock
» Reinsurance Assets Property and Equipment
» Foreclosed Properties SMMA 2014AR. SMMA 2014AR
» Insurance Payable SMMA 2014AR. SMMA 2014AR
» Liability for Future Policy Benefits
» Unearned Premiums Estimated Claims Liability
» Payables To Brokers Taxes Payable
» Accrued Expenses Securities Issued
» Other Liabilities SMMA 2014AR. SMMA 2014AR
» Non Controlling Interests in Net Assets and Comprehensive Income Losses of the Subsidiaries
» Capital Stock SMMA 2014AR. SMMA 2014AR
» Additional Paid-in Capital - Net
» Other Equity Components SMMA 2014AR. SMMA 2014AR
» Cash Dividends SMMA 2014AR. SMMA 2014AR
» Insurance Underwriting Income SMMA 2014AR. SMMA 2014AR
» Interest Income and Profit Sharing
» Sales SMMA 2014AR. SMMA 2014AR
» Other Income SMMA 2014AR. SMMA 2014AR
» Insurance Underwriting Expenses Interest Expense and Profit Sharing
» Long Term Employee Benefits Liability
» Income Taxes SMMA 2014AR. SMMA 2014AR
» Earnings Per Share SMMA 2014AR. SMMA 2014AR
» Nature of Relationship and Transactions with Related Parties Nature of Relationship
» Net Monetary Assets and Liabilities Denominated in Foreign Currencies
» Fair Value of Financial Assets and Financial Liabilities
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