MODAL SAHAM CAPITAL STOCK

P.T. KLIRING PENJAMINAN EFEK INDONESIA CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015 DAN 2014 - Lanjutan P.T. KLIRING PENJAMINAN EFEK INDONESIA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014 AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 - Continued - 2015 2014 Rp Rp Peralatan kantor 9.442.586.298 8.074.648.553 Office supplies Pelatihan dan literatur 5.775.707.728 5.102.155.641 Training and library Rapat 3.406.739.590 3.499.084.590 Meeting Asuransi 2.421.842.670 1.896.650.041 Insurance Lainnya 3.137.539.788 1.871.985.728 Others Jumlah 24.184.416.074 20.444.524.553 Total

25. BEBAN PEMELIHARAAN

TEKNOLOGI INFORMASI

25. INFORMATION TECHNOLOGY MAINTENANCE EXPENSE

Akun ini merupakan beban pemeliharaan sistem komputer, perangkat lunak dan perangkat keras. This account represents expense incurred from the maintenance of computer system, computer software and hardware. 26. PENDAPATAN INVESTASI 26. INVESTMENT INCOME 2015 2014 Rp Rp Penghasilan bunga Interest income Jasa giro dan deposito berjangka 35.146.380.191 33.770.738.184 Current accounts and time deposits Kupon surat berharga 10.984.349.225 12.054.453.985 Interest on bonds Laba rugi belum terealisasi atas perubahan nilai w ajar reksadana Unrealised gain loss on changes in Catatan 7 16.817.799.710 29.189.552.894 fair value of mutual fund Note 7 Jumlah 29.312.929.706 75.014.745.063 Total 27. PAJAK PENGHASILAN 27. TAXATION Beban pajak Perusahaan terdiri dari: The Company’s tax expense consists of the following: 2015 2014 Rp Rp Pajak kini 9.991.264.245 17.017.584.499 Current tax Pajak tangguhan 2.198.446.643 2.047.359.096 Deferred tax Penyesuaian pada tahun berjalan terkait Adjustment recognised in current pajak penghasilan badan tahun year in relation to the prior year sebelumnya Catatan 15 1.875.000.000 - income tax Note 15 Beban pajak 14.064.710.888 14.970.225.403 Tax expense Disajikan kembali di Catatan 5 As restated in Note 5 ix PT Kliring Penjaminan Efek Indonesia SHAPING THE ROADMAP TOWARD QUALIFIED CENTRAL COUNTERPARTY