TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
33. 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 75 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 stated 36. BEBAN UMUM DAN ADMINISTRASI 36. GENERAL AND ADMINISTRATIVE EXPENSES Gaji dan upah Salaries and Payroll Jasa manajemen Management fee Pendidikan dan latihan Training and education Penyusutan aset tetap catatan 15 Depreciation of fixed assets note 15 Pemasaran Advertising Beban kantor Office supplies Beban perkantoran Office expenses Komunikasi Communication Imbalan pasca kerja catatan 23 Post-employment benefits note 23 Iuran pensiun Pension contribution Asuransi Insurance Transportasi Transportation Iuran keanggotaan Membership fee Perijinan Licenses Jasa profesi Professional fee Administrasi efek Listed administrative Lain-lain Others 37. LABA BERSIH PER SAHAM 37. NET EARNINGS PER SHARE Laba bersih untuk perhitungan Net income for calculating basic laba per saham dasar earning per share Jumlah rata-rata tertimbang saham Total weighted average common biasa untuk perhitungan laba per share for calculation basic saham dasar earnings per share Laba bersih per saham dasar Earnings per share dalam Rupiah penuh fully amount in Rupiah disajikan kembali, lihat catatan 46 As restated, see note 46 268.561.868 2014 2014 2.938.033 433 4.666.882 2.318.069 2.610.450 10.306.335 1.120.440 11.033.093 5.022.445 2.794.187 5.054.210 Pada tanggal 31 Desember 2015 dan 2014, beban umum dan administrasi atas unit bisnis Syariah masing-masing sebesar Rp 297.328 dan Rp 957.049. 1.069.432 620.806.680 790.538 3.684.448 Berikut ini adalah data yang digunakan untuk perhitungan laba per saham dasar: 3.735.537 4.213.351 620.806.680 8.270.945 8.885.230 1.625.068 1.185.618 7.542.941 As of December 31, 2015 and 2014, the Company registered the employees in defined contribution retirement benefit plan DPLK Manulife Indonesia in PT Asuransi Jiwa Manulife Indonesia and paid in cash starting the beginning of their participation. The amount of pension contributions paid to defined contribution retirement benefit plan, is completely borne by the Company by 5. 2015 Per 31 Desember 2015 dan 2014, Perusahaan mengikutsertakan karyawannya dalam program pensiun iuran pasti DPLK Manulife Indonesia pada PT Asuransi Jiwa Manulife Indonesia dan membayar tunai mulai sejak awal keikutsertaannya. Besarnya iuran pensiun yang dibayarkan pada program iuran pensiun manfaat pasti ini, sepenuhnya ditanggung Perusahaan sebesar 5. 172.282.256 3.503.316 278 443.303 1.753.948 7.134.232 9.825.942 85.920.237 22.298.114 As of December 31, 2015 and 2014, general and administrative expenses in Sharia Unit amounted to Rp 297,328 and Rp 957,049, respectively. 6.622.760 4.356.413 Below are data used for basic earnings per share calculation: 5.983.585 1.997.914 76.718.984 145.369.363 175.839.332 2015 411.864 5.370.829 76Parts
» 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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