Imbalan Jangka Panjang Lainnya Other Long-term Employment Benefits

PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2014 dan 2013 December 31, 2014 and 2013 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 21, 2015 91 parafsign: 35. Pengungkapan Tambahan Laporan 35. Supplementary Disclosures on Consolidated Arus Kas Konsolidasian Statements of Cash Flows Aktivitas investasi dan pendanaan yang tidak mempengaruhi kas dan setara kas, sebagai berikut: The following are the noncash investing and financing activities of the Group, as follows: 2014 2013 Rp Rp Kenaikan aset tetap melalui utang Increase in property and equipment Catatan 11 13,333,888 5,939,677 through payables Note 11 Kenaikan investasi karena selisih kurs Increase Exchange Difference due to penjabaran laporan keuangan 69,558,588 -- Financial Statement Translation 36. Informasi Penting Lainnya

36. Other Significant Information a. Analisis Kekayaan dan Perhitungan Batas Tingkat

Solvabilitas Perusahaan a. Asset Analysis and Calculation of the Companys Solvency Margin Berdasarkan Keputusan Menteri Keuangan Republik Indonesia No. 424KMK.062003 tanggal 30 September 2003. Perusahaan setiap saat wajib memenuhi tingkat solvabilitas minimum sebesar 120 yang dihitung menggunakan pendekatan Risk Based Capital RBC dari deviasi dalam pengelolaan kekayaan dan liabilitas. Tingkat solvabilitas dihitung dengan mengurangi seluruh liabilitas kecuali pinjaman subordinasi dari kekayaan yang diperkenankan. Based on Deed No. 424KMK.062003 dated September 30, 2003 of the Ministry of Finance of the Republic of Indonesia. The Company has to meet at all times a solvency margin of at least 120 which is calculated using the Risk Based Capital approach RBC that might arise from deviation of assets and liabilities management. Solvency margin is calculated by deducting all liabilities except for subordinated loans from admitted assets. Berdasarkan Peraturan Menteri Keuangan Republik Indonesia No. 53PMK.0102012 tanggal 3 April 2012. Perusahaan setiap tahun wajib menetapkan target tingkat solvabilitas paling rendah 120 dari modal minimum berbasis risiko. Modal minimum berbasis risiko merupakan jumlah dana yang dibutuhkan untuk mengantisipasi risiko keuangan yang mungkin timbul sebagai akibat dari deviasi dalam pengelolaan aset dan liabilitas. Perhitungan tingkat solvabilitas tersebut mulai berlaku 1 Januari 2013. Based on Regulation No. 53PMK.0102012 dated April 3, 2012 of the Ministry of Finance of the Republic of Indonesia. The Company has to decide at all years a solvency margin target of at least 120 from risk base minimum capital. Risk base minimum capital is the amount of funds needed to anticipate financial risks which may arise as a result of the deviation in the management of assets and liabilities. Calculation of the solvency rate applied is as of January 1, 2013. Pada tanggal 31 Desember 2014 dan 2013, rasio pencapaian solvabilitas yang dihitung sesuai dengan Peraturan Menteri Keuangan Republik Indonesia No. 53PMK.0102012 dan Peraturan Bapepam dan Lembaga Keuangan No. PER- 02BL2009 adalah masing-masing sebesar 159,76 dan 163,23. As of December 31, 2014 and 2013, solvency margin ratio which was calculated based on Regulation No. 53PMK.010 2012 of the Minister of Finance of the Republic of Indonesia and the Bapepam-LK regulation No. PER-02BL2009 was 159.76 and 163.23, respectively. Perhitungan analisis kekayaan dan batas tingkat solvabilitas Perusahaan adalah sebagai berikut: The computations of minimum solvency margin limit and analysis of admitted assets are as follows: Analisis Kekayaan Diperkenankan - Induk Perusahaan Analysis of Admitted Assets - Parent Company uhi ncing ent -- kat ys blik 30, esia il 3, ian atio tas d PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2014 dan 2013 December 31, 2014 and 2013 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 21, 2015 92 parafsign: Kekayaan Kekayaan Kekayaan belum tidak Kekayaan dibukukan dibukukan diperkenankan diperkenankan Recorded Non-ledger Non-admitted Admitted assets assets assets assets Investasi Investments Deposito berjangka 696,798,140 -- -- 696,798,140 Time deposits Efek utang 400,798,490 -- -- 400,798,490 Debt securities Unit penyertaan reksadana 41,512,560 -- -- 41,512,560 Mutual funds Saham 22,620,280 -- -- 22,620,280 Equity securities Investasi saham pada -- -- Investment In shares of entitas anak 528,114,530 184,130,130 343,984,400 stock of a subsidiary Investasi lain 75,000 75,000 -- -- Other Investment Jumlah investasi 1,689,919,000 75,000 184,130,130 1,505,713,870 Total investments Kas dan satara kas 665,665,110 -- -- 665,665,110 Cash and cash equivalents Piutang premi 1,825,174,940 -- 119,251,280 1,705,923,660 Premiums receivable Piutang reasuransi 652,189,580 -- 157,295,500 494,894,080 Reinsurance receivables Aset reasuransi 5,770,347,490 -- 283,886,960 6,054,234,450 Reinsurance asset Piutang lain-lain 6,700,990 -- -- 6,700,990 Other accounts receivable Property and equipment Aset tetap setelah dikurangi net of accumulated akumulasi penyusutan 213,441,383 140,494,560 55,510,943 298,425,000 depreciation Aset lain-lain 138,665,890 138,665,890 -- -- Other assets Jumlah Kekayaan 10,962,104,383 1,753,670 374,461,927 10,731,557,160 Total Assets 2014 Kekayaan Kekayaan Kekayaan belum tidak Kekayaan dibukukan dibukukan diperkenankan diperkenankan Recorded Non-ledger Non-admitted Admitted assets assets assets assets Investasi Investments Deposito berjangka 999,154,830 -- -- 999,154,830 Time deposits Efek utang 439,222,220 -- -- 439,222,220 Debt securities Unit penyertaan reksadana 68,677,020 -- -- 68,677,020 Mutual funds Saham 49,556,540 -- -- 49,556,540 Equity securities Investasi saham pada Investment In shares of entitas anak 233,600,760 54,579,620 179,021,140 stock of a subsidiary Investasi lain 75,000 75,000 -- -- Other Investment Jumlah investasi 1,790,286,370 75,000 54,579,620 1,735,631,750 Total investments Kas dan satara kas 311,763,000 -- -- 311,763,000 Cash and cash equivalents Piutang premi 1,321,997,000 -- 145,358,000 1,176,639,000 Premiums receivable Piutang reasuransi 514,850,760 -- 201,835,840 313,014,920 Reinsurance receivables Aset reasuransi 3,484,659,800 -- 355,974,360 3,840,634,160 Reinsurance asset Piutang lain-lain 5,760,060 -- -- 5,760,060 Other accounts receivable Property and equipment Aset tetap setelah dikurangi net of accumulated akumulasi penyusutan 168,782,480 185,153,460 108,459,940 245,476,000 depreciation Aset lain-lain 165,634,246 165,634,246 -- -- Other assets Jumlah Kekayaan 7,763,733,716 19,444,214 45,099,800 7,628,918,890 Total Assets 2013