Prepaid income tax 2015 TAXATION a. Pajak dibayar dimuka

PT PENJAMINAN INFRASTRUKTUR INDONESIA PERSERO Lampiran - 537 - Schedule CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2015 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENT 31 DECEMBER 2015 Expressed in thousand of Rupiah, unless otherwise stated 19. PENDAPATAN

19. REVENUES 2015

2014 Pendapatan penjaminan - - Revenue from guarantee Pendapatan pengelolaan dana: Income from investments: - Deposito 439,344,827 435,872,384 Time deposits - - Investasi dengan pendapatan tetap: Fixed income: - - Pendapatan bunga 93,719,851 88,655,901 Interest income - - Laba atas penjualan obligasi - 5,463,657 Gain on sale of bonds - 533,064,678 529,991,942 Sampai pada tanggal 31 Desember 2015 dan 2014, belum terdapat penjaminan yang dilakukan oleh Perusahaan sehingga belum terdapat pendapatan pinjaman yang diakui dalam laporan laba rugi dan penghasilan komprehensif lain. As of 31 December 2015 and 2014, there is no project that have been guaranteed by the Company and therefore no revenue from guarantee is recognised in the statement of profit or loss and other comprehensive income. Informasi terkait pihak berelasi diungkapkan pada Catatan 21. Information in respect of related parties is disclosed in Note 21. 20. BEBAN USAHA 20. OPERATING EXPENSES 2015 2014 Penjaminan: Guarantee: - Pegawai 31,847,300 25,744,432 Employee cost - - Konsultan 6,488,417 456,597 Consultancy - - Loka-karya 1,309,999 1,866,322 Workshop - - Perjalanan dinas 1,158,997 529,496 Travelling - - Rapat dan konferensi 412,000 267,031 Meeting and conference - - Lain - lain - 765,288 Others - 41,216,713 29,629,166 Administrasi dan umum: General and administrative: - Pegawai 29,960,579 29,354,750 Employee cost - - Sewa 8,650,185 5,275,553 Rent - - Jasa profesional 7,565,556 18,957,392 Profesional fees - - Perjalanan dinas 3,232,693 4,700,347 Travelling - - Pelatihan 3,182,847 3,303,333 Training - - Rapat dan konferensi 1,599,487 1,264,703 Meeting and conference - - Beban bina karyawan 1,769,868 1,207,388 Employee development - - Perlengkapan kantor 1,163,474 1,121,190 Office equipment - - Outsourcing 1,346,014 658,934 Outsourcing - - Transportasi 516,190 373,762 Transportation - - Komunikasi 246,357 282,599 Communication - - Lainnya 487,155 879,350 Others - 59,720,405 67,379,301 Pengembangan usaha: Business development: - Loka-karya 4,620,225 3,644,367 Workshop - - IIGF Institute 1,785,360 2,141,960 IIGF Institute - - Representasi 640,015 503,278 Representation - - Iklan dan promosi 512,107 588,770 Advertising and promotion - 7,577,707 6,878,375