BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
40. PERIKATAN Lanjutan
40. COMMITMENTS Continued
41. SEGMEN OPERASI 41. OPERATING SEGMENT a. Segmen Geografis a. Geographical Segment 2015 2015 Aset Assets Kas dan setara kas Cash and cash equivalents Investasi Investments Piutang premi Premium receivables Piutang reasuransi Reinsurance receivables Aset reasuransi Reinsurance assets Biaya dibayar dimuka Prepaid expenses Pajak dibayar dimuka Prepaid taxes Aset tetap-bersih Fixed assets-net Aset yang tidak dapat dialokasikan Unallocated assets Jumlah aset Total assets Liabilitas Liabilities Utang klaim Claim payables Utang reasuransi Reinsurance payables Liabilitas kontrak Insurance contract asuransi liabilities Utang komisi Commission payables Utang pajak Taxes payable Biaya dibayar di muka Accrued expenses Liabilitas yang tidak Unallocated dapat dialokasikan liabilities Jumlah liabilitas Total liabilities 425 425 493 157 44.972 52.035 55.990 36.331 683.363 1.625.206 - - - 1.827 Total Pada tanggal 28 September 2015, dengan Perjanjian sewa menyewa No. PKS NON INS015ABDA-MAAIX2015, Perusahaan mengikat perjanjian sewa ruang kantor dengan PT Mapfre Abda Assistance untuk periode 36 bulan mulai dari tanggal 21 September 2015 sampai dengan 21 September 2018. On September 28, 2015, by rent agreement No. PKS NON INS015ABDA-MAAIX2015, binding the Companys office space lease agreement with PT Mapfre Abda Assistance for a period of 36 months starting from September 21, 2015 to September 21, 2018. Jumlah pendapatan sewa lain untuk tahun 2015 sebesar Rp 39.375. Total other rent income for 2015 amounting to Rp 39,375. dalam jutaan Rupiah in millions Rupiah Sumatera Jumlah dan Batam Jawa Kalimantan 1.243.839 1.243.839 - 1.694 320.206 715 72 478 30.837 287 4.850 5.326 35 3.787 3.787 1.980 125 267 42 347.276 405.239 Jabodetabek 122 1.067.335 1.071.101 19.023 5.317 66.125 97.524 357.059 1.167 7.596 314 75 3.545 5.242 337.897 396.561 - 62 26 4.531 5.215 - - - 1.520.770 12.266 23.707 633 605 70 - 719 4.211 2.742.921 2.846.760 11.170 5.833 6.165 2.914 7.926 12.381 Total investment income from investment property for 2015 and 2014, each amounting to Rp 772,200 and Rp 723,294. 38.593 104 - - Jumlah pendapatan investasi dari properti investasi untuk tahun 2015 dan 2014, masing-masing sebesar Rp 772.200 dan Rp 723.294. 8.800 3.609 2.480 301 164 437 - - 36.786 23.517 8.742 6.039 50.907 55.378 35.315 644.712 - - - - - - 17.884 24.875 20.829 - 913 26 126 - - 39 721 Sulawesi Bali 451 3.196 5.228 1.243 299 1.634 2.121 80Parts
» 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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