P.T. KLIRING PENJAMINAN EFEK INDONESIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015
DAN 2014 - Lanjutan P.T. KLIRING PENJAMINAN EFEK INDONESIA
NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 - Continued
- 13. ASET TETAP
13. EQUIPMENTS AND FACILITIES
1 Januari 31 Desember
January 1, Penambahan
Pengurangan Reklasif ikasi
December 31, 2015
Additions Deductions
Reclassification 2015
Rp Rp
Rp Rp
Rp Biay a perolehan
At cost Peralatan dan sistem
Computer hardware komputer
200.590.945.181 742.659.000
6.879.380.720 18.445.593.198
212.899.816.659 and sy stem
Pembangunan ruangan Leasehold
gedung y ang disewa 7.937.356.729
98.375.945 7.000.000
2.690.638.560 10.719.371.234
improv ements Peralatan dan perabotan
Furniture and kantor
1.950.212.020 -
479.784.168 55.875.190
1.526.303.042 f ixtures
Kendaraan 1.029.100.000
- -
- 1.029.100.000
Vehicles Aset tetap dalam
Construction peny elesaian
25.878.426.385 35.630.350.638
- 21.192.106.948
40.316.670.075 in progress
Jumlah 237.386.040.315
36.471.385.583 7.366.164.888
- 266.491.261.010
Total Akumulasi peny usutan
Accumulated depreciation Peralatan dan sistem
Computer hardware komputer
133.764.077.319 30.716.163.239
6.876.047.292 -
157.604.193.266 and sy stem
Pembangunan ruangan Leasehold
gedung y ang disewa 4.558.330.505
1.588.085.262 7.000.000
- 6.139.415.767
improv ements Peralatan dan perabotan
Furniture and kantor
1.723.771.937 103.987.839
479.784.168 -
1.347.975.608 f ixtures
Kendaraan 718.358.384
103.493.749 -
- 821.852.133
Vehicles Jumlah
140.764.538.145 32.511.730.089
7.362.831.460 -
165.913.436.774 Total
Jumlah Tercatat 96.621.502.170
100.577.824.236 Net Book Value
1 Januari 31 Desember
January 1, Penambahan
Pengurangan Reklasif ikasi
December 31, 2014
Additions Deductions
Reclassification 2014
Rp Rp
Rp Rp
Rp Biay a perolehan
At cost Peralatan dan sistem
Computer hardware komputer
148.710.439.928 398.803.185
- 51.481.702.068
200.590.945.181 and sy stem
Pembangunan ruangan Leasehold
gedung y ang disewa 4.587.856.729
305.000.000 -
3.044.500.000 7.937.356.729
improv ements Peralatan dan perabotan
Furniture and kantor
1.931.030.203 19.181.817
- -
1.950.212.020 f ixtures
Kendaraan 1.095.000.000
32.150.000 475.000.000
376.950.000 1.029.100.000
Vehicles Aset tetap dalam
Construction peny elesaian
40.474.305.807 40.307.272.646
- 54.903.152.068
25.878.426.385 in progress
Jumlah 196.798.632.667
41.062.407.648 475.000.000
- 237.386.040.315
Total Akumulasi peny usutan
Accumulated depreciation Peralatan dan sistem
Computer hardware komputer
101.120.608.556 32.643.468.763
- -
133.764.077.319 and sy stem
Pembangunan ruangan Leasehold
gedung y ang disewa 3.849.216.573
709.113.932 -
- 4.558.330.505
improv ements Peralatan dan perabotan
Furniture and kantor
1.588.904.228 134.867.709
- -
1.723.771.937 f ixtures
Kendaraan 1.024.447.966
168.910.418 475.000.000
- 718.358.384
Vehicles Jumlah
107.583.177.323 33.656.360.822
475.000.000 -
140.764.538.145 Total
Jumlah Tercatat 89.215.455.344
96.621.502.170 Net Book Value
Aset tetap dalam penyelesaian merupakan biaya pengembangan
sistem kliring
dan jasa
penjaminan yang diperkirakan akan selesai pada tahun 2016.
Construction in progress represents development costs of clearing and guarantee services which
are estimated to be completed in 2016.
ix
PT Kliring Penjaminan Efek Indonesia
SHAPING THE ROADMAP TOWARD QUALIFIED CENTRAL COUNTERPARTY
P.T. KLIRING PENJAMINAN EFEK INDONESIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015
DAN 2014 - Lanjutan P.T. KLIRING PENJAMINAN EFEK INDONESIA
NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 - Continued
- Pada tahun 2015 dan 2014, Perusahaan
melakukan pelepasan aset tetap sebagai berikut: In 2015 and 2014, the Company has disposed
equipments and facilities as follows:
2015 2014
Rp Rp
Biaya perolehan 7.366.164.888
475.000.000 Cost
Akumulasi penyusutan 7.362.831.460
475.000.000 Accumulated depreciation
Nilai tercatat 3.333.428
- Net carrying amount
Penerimaan dari penjualan Proceeds from sale of
aset tetap 8.600.000
215.000.000 equipments and facilities
Keuntungan penjualan aset Gain from sale of equipments
tetap 5.266.572
215.000.000 and facilities
Manajemen berpendapat bahwa tidak terdapat kejadian
atau perubahan
keadaan yang
mengindikasikan penurunan nilai aset tetap pada tanggal pelaporan.
Management believes that there are no events or changes in circumtances which may indicate
impairment in value of equipments and facilities as of reporting date.
Beban penyusutan adalah Rp 32.511.730.089 dan Rp 33.656.360.822 masing-masing untuk tahun
2015 dan 2014 dicatat di beban usaha. Depreciation charged to operations amounted to
Rp 32,511,730,089 and Rp 33,656,360,822 in 2015 and 2014, respectively, recorded in
operating expenses.
Pada tanggal 31 Desember 2015, aset tetap telah diasuransikan
kepada PT
Asuransi AXA
Indonesia, PT Asuransi Central Asia, PT Asuransi Sinarmas, PT Asuransi Allianz Utama Indonesia
dan PT AIG Insurance Indonesia Indonesia dengan perincian sebagai berikut:
As of December 31, 2015, equipment and facilities were insured with PT Asuransi AXA
Indonesia, PT Asuransi Central Asia, PT Asuransi Sinarmas, PT Asuransi Allianz Utama Indonesia
and PT AIG Insurance Indonesia Indonesia with details as follows:
Nilai pertanggungan
Insurance Jatuh tempo
coverage Expiration date
a. Seluruh risiko dan gempa bumi a. Property all risk and earthquake
i. Kerusakan material
Rp 7.772.845.609
12302016 i.
Material damage ii. Terhentinya usaha
Rp 47.045.000.000
12302016 ii. Business interruption
b. Peralatan elektronik Rp
57.755.016.037 12302016
b. Electronic equipment c. Kendaraan
Rp 682.495.000
01202017 c. Motor vehicles
d. Perlindungan kriminalitas US
5.000.000 02052016
d. Comprehensive crime
Manajemen berpendapat bahwa
nilai pertanggungan tersebut cukup untuk menutupi
kemungkinan kerugian
atas aset
yang dipertanggungkan.
Management believes
that the
insurance coverage is adequate to cover possible losses on
the assets insured.
SHAPING THE ROADMAP TOWARD QUALIFIED CENTRAL COUNTERPARTY LAPORAN TAHUNAN
A N N U A L R E P O RT
P.T. KLIRING PENJAMINAN EFEK INDONESIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2015
DAN 2014 - Lanjutan P.T. KLIRING PENJAMINAN EFEK INDONESIA
NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2015, 2014 AND JANUARY 1, 2014
AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 - Continued
- 14. ASET LAIN-LAIN
14. OTHER ASSETS
31 Desember 31 Desember
December 31, December 31,
2015 2014
Rp Rp
Dana kliring anggota kliring Clearing fund of inactive clearing
tidak aktif Catatan 16 3.208.371.484
3.028.002.953 members Note 16
Uang jaminan 2.325.646.057
2.238.518.360 Security deposits
Jumlah 5.534.017.541
5.266.521.313 Total
Sesuai dengan Surat No. S-2324PM1997 tanggal 6 Oktober 1997, Bapepam-LK menyetujui
Perusahaan untuk melaksanakan kegiatan yang berkaitan
dengan kliring,
penyelesaian pembayaran, pengelolaan dana kliring serta
pengendalian risiko. Perusahaan menerima dan mengelola dana kliring sebesar 2 dari modal
disetor anggota kliring. Hasil pengelolaan atas setoran tersebut diakumulasikan sebagai bagian
dari dana kliring. Based
on Bapepam-LK
approval No. S-2324PM1997 dated October 6, 1997, the
Company performs clearing, settlement, clearing fund
management and
risk management
activities. In relation to these activities, the Company receives and manages a clearing fund
equivalent to 2 of the clearing members’ paid-up capital. The yield of the fund is accounted for as
part of the clearing fund.
Dana kliring anggota kliring tidak aktif merupakan dana kliring yang belum dapat dikembalikan
Perusahaan karena anggota kliring tidak aktif. Sampai dengan 31 Desember 2015, dana
tersebut belum ditentukan penggunaannya oleh Perusahaan. Liabilitas dana kliring anggota kliring
tidak aktif dicatat dalam akun utang lain-lain Catatan 16.
Clearing fund of inactive clearing members represents the clearing fund which has not been
returned by the Company to the inactive clearing members. At December 31, 2015, the use of this
fund has not been decided by the Company. The clearing fund liabilities to inactive clearing
members are presented as other payables Note 16.
15. UTANG PAJAK 15. TAXES PAYABLE
31 Desember 31 Desember
December 31, December 31,
2015 2014
Rp Rp
Pajak kini Catatan 27 30.425.176
3.331.972.555 Current tax Note 27
Pajak penghasilan Income tax
Pasal 21 472.459.359
4.820.258.912 Article 21
Pasal 23 81.480.891
347.568.535 Article 23
Pasal 25 65.000.000
837.000.000 Article 25
Pasal 42 54.980.954
50.816.057 Article 42
Pajak pertambahan nilai - bersih 3.195.675.965
958.292.492 Value added tax - net
Lain-lain 1.478.876.368
- Others
Jumlah 5.378.898.713
10.345.908.551 Total
ix
PT Kliring Penjaminan Efek Indonesia
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