Aset Lain-lain Other Assets

go re on ng ull es s s as l go re on ng ull es s s as l 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 76 parafsign: 28. Hasil Investasi 28. Income from investments 2014 2013 Rp Rp Laba selisih kurs mata uang asing 67,073,408 121,742,580 Gain on foreign exchange Realisasi laba penjualan surat Realized gain on sale of marketable berharga 11,989,009 89,398,747 securities Bunga efek utang 45,171,546 35,292,476 Interest on debt securities Bunga deposito 29,108,165 20,524,972 Interest on time deposits Hasil reksadana 7,199,807 6,066,605 Dividend income from mutual funds Dividen dari saham 10,527,970 4,411,947 Dividend income equity securities Rugi yang belum direalisasi atas Unrealized loss and changes perubahan nilai wajar sukuk in fair value of sukuk Catatan 10c 220,805 910,202 Note 10c Laba rugi yang belum direalisasi Unrealized gain loss on changes atas perubahan nilai wajar in fair value of marketable surat berharga saham Catalan 10e 11,997 4,732,206 equity securities Note 10e Laba rugi yang belum direalisasi atas Unrealized gain loss on increase kenaikan penurunan nilai aset bersih decrease in net asset value reksadana Catatan 10d 3,014,208 6,949,238 of units of mutual funds Note 10d Bagian laba rugi dari entitas asosiasi Equity in net income loss of associates Catalan 10f 40,102,469 8,099,620 Note 10f Lainnya 501,936 406,933 Others Jumlah 214,479,710 257,152,994 Total 29. Beban Usaha 29. Operating Expenses 2014 2013 Rp Rp Gaji dan manfaat karyawan 182,689,991 156,748,675 Salaries and employees benefits Prasarana 33,081,911 31,208,036 Utilities Kerugian penurunan nilai piutang Allowance for impairment of receivables Catatan 5 dan 6 8,604,237 16,754,992 Notes 5 and 6 Administrasi dan keuangan 3,237,706 11,757,180 Administration and finance Penyusutan aset tetap Catatan 11 7,349,979 8,972,542 Depreciation Note 11 Perencanaan dan pengawasan 7,921,268 6,586,474 Planning and supervision Imbalan kerja Catatan 31 8,521,725 3,601,173 Post-employment benefits Note 31 Jumlah 234,198,343 235,629,072 Total