MANAJEMEN RISIKO ASURANSI Lanjutan
45. ASET DAN LIABILITAS KEUANGAN Lanjutan
45. FINANCIAL ASSETS AND LIABILITIES Continued
Liabilitas keuangan Financial liabilities Utang klaim Claim payables Utang reasuransi Reinsurance payables Utang komisi Commission payables Utang lain-lain Other payables 46. PENYAJIAN KEMBALI LAPORAN KEUANGAN 46. RESTATEMENT OF THE CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Laporan Posisi Keuangan Consolidated Statement of Konsolidasian Financial Position 31 Desember 2014 December 31, 2014 Aset Assets Aset pajak tangguhan Deferred tax assets Jumlah aset Total assets Liabilitas Liabilities Liabilitas imbalan pasca Post employment benefit kerja liabilities Jumlah liabilitas Total liabilities Ekuitas Equity Cadangan perubahan nilai Reserves for changes of fair wajar aset keuangan tersedia value of available-for-sale untuk dijual - setelah pajak financial assets - net tax Pengukuran kembali imbalan Remeasurement of post- pasca kerja employment benefits Saldo laba Retained earnings Jumlah ekuitas Total equity Seperti yang dinyatakan pada Catatan 2w, 21, dan 22, laporan posisi keuangan konsolidasian 31 Desember 2014 dan 1 Januari 2014 31 Desember 2013 dan laporan laba rugi dan penghasilan komprehensif lain konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2013 telah disajikan kembali sehubungan dengan penerapan PSAK No. 1 revisi 2013, Penyajian laporan keuangan, PSAK No. 24 revisi 2013, Imbalan Kerja, dan PSAK No. 46 revisi 2014, Pajak penghasilan. As stated in Notes 2w, 21, and 22, the consolidated statements of financial position as at December 31, 2014 and January 1, 2014 December 31, 2013 and consolidated statement of profit or loss and other comprehensive income for the year ended December 31, 2014 had been restated in relation to the adoption of SFAS No. 1 revised 2013, Financial statement presentation, SFAS No. 24 revised 2013, Employee benefits, and SFAS No. 46 revised 2014, Income tax. 20.356.008 72.231.095 2014 5.803.736 23.789.577 5.242.493 Nilai tercatat 23.706.546 Nilai wajar Carrying value 23.789.577 Fair value 24.875.222 5.242.493 Fair value 22.281.774 Carrying value 2015 19.312.647 20.356.008 73.136.908 73.136.908 24.875.222 5.803.736 19.312.647 72.231.095 22.281.774 23.706.546 Dampak dari penyajian kembali terhadap laporan keuangan pada tanggal-tanggal 31 Desember 2014 dan 2013 dan untuk tahun yang berakhir pada 31 Desember 2014 adalah sebagai berikut: The effects of the restatements on the financial statements as at December 31, 2014 and 2013 and for the years ended December 31, 2014 are as follows: Nilai wajar Nilai tercatat 5.651.185 1.988.904 7.640.089 2.681.037.810 1.988.904 3.879.326 531.158.707 1.603 531.160.310 Dilaporkan Reklasifikasi- sebelumnya Penyajian kembali Setelah As previously Reclassification- 2.683.026.715 penyesuaian reported Restatement As adjusted 1.216.478.857 13.662.780 5.170.298 18.833.078 1.462.449.504 5.170.298 1.467.619.803 487.030.107 696.330 487.726.437 - 3.879.326 1.219.660.251 3.181.394 96Parts
» 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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