Premiums Receivable a. Berdasarkan Tertanggung:

Laporan Tahunan | 2016 | Annual Report PT Asuransi Jasa Indonesia Persero 507 Financial H ighlights M anagement R epor t C ompan y P rofile G ood C or porat e G o ver nance Suppor ting Business Func tion C or porat e S ocial R esponsibilit y C onsolidat ed F inancial R epor t 2016 M anagement Discussion and Analysis of C ompan y’s P er for mance C onsolidat ed F inancial R epor t 2016 DraftMarch 10, 2017 parafsign: lah he s uransi ts 016 are PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2016 dan 2015 December 31, 2016 and 2015 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 10, 2017 56 parafsign: a. Premi Reasuransi Belum Merupakan Pendapatan a. Unearned Reinsurance Premium 2016 2015 Rp Rp Pengangkutan 2,754,567 1,948,133 Marine cargo Kebakaran 314,693,084 284,105,518 Fire Rangka pesawat 185,235,945 198,357,213 Aviation Rekayasa 42,081,880 21,042,759 Engineering Rangka kapal 34,511,770 56,236,742 Marine hull Aneka 31,275,763 35,707,588 Various Jaminan 12,254,396 5,280,657 Bonds Minyak dan gas 283,644,550 676,444,908 Oil and gas Total 906,451,955 1,279,123,518 Total b. Estimasi Klaim Reasuransi b. Estimated Reinsurance Claim 2016 2015 Rp Rp Pengangkutan 1,235,230 8,023,680 Marine cargo Kebakaran 1,423,608,405 1,229,666,760 Fire Rangka pesawat 527,769,050 594,976,256 Aviation Rekayasa 114,505,867 106,991,048 Engineering Rangka kapal 129,945,619 132,031,569 Marine hull Aneka 109,378,253 96,476,357 Various Jaminan 93,149,251 72,927,274 Bonds Minyak dan gas 2,026,961,816 2,039,159,202 Oil and gas Total 4,426,553,491 4,280,252,146 Total Pada tanggal 31 Desember 2016 dan 2015, manajemen berpendapat bahwa tidak terdapat penurunan nilai aset reasuransi. As of December 31, 2016 and 2015 management believes that there is no impairment in values of aforementioned reinsurance assets. 10. Investasi 10. Investments a. Deposito Berjangka a. Time Deposits 2016 2015 Rp Rp Rupiah Indonesian Rupiah PT Bank Negara Indonesia Persero Tbk 219,060,100 257,537,100 PT Bank Mandiri Persero Tbk 198,896,200 207,257,200 PT Bank Rakyat Indonesia Persero Tbk 83,850,000 52,357,000 PT Bank Woori Saudara Indonesia 1906 Tbk 62,375,000 25,875,000 PT Bank Bukopin Tbk 27,490,000 10,933,500 PT Bank Syariah Mandiri 17,000,000 17,652,000 PT Bank OCBC NISP Tbk 11,030,000 11,030,000 PT Bank Rakyat Indonesia Agroniaga Tbk 11,000,000 -- PT Bank CIMB Niaga Tbk 10,205,000 49,525,000 PT Bank Tabungan Pensiunan Nasional Tbk 10,000,000 5,000,000 PT Bank Maybank Indonesia Tbk 8,863,000 5,820,000 PT Bank Jabar Banten Tbk - Syariah 8,700,000 14,400,000 PT Bank Mega Tbk 5,050,000 -- PT Bank Syariah Bukopin 5,000,000 28,200,000 PT Bank Tabungan Pensiunan Nasional Syariah 5,000,000 20,800,000 PT Bank Maybank Syariah Indonesia 5,000,000 5,000,000