KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTERESTS

PT ASURANSI BINA DANA ARTA Tbk PT ASURANSI BINA DANA ARTA Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued Untuk tahun-tahun yang berakhir For the years ended 31 Desember 2015 dan 2014 December 31, 2015 and 2014 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 36. BEBAN UMUM DAN ADMINISTRASI 36. GENERAL AND ADMINISTRATIVE EXPENSES Gaji dan upah Salaries and Payroll Jasa manajemen Management fee Pendidikan dan latihan Training and education Penyusutan aset tetap catatan 15 Depreciation of fixed assets note 15 Pemasaran Advertising Beban kantor Office supplies Beban perkantoran Office expenses Komunikasi Communication Imbalan pasca kerja catatan 23 Post-employment benefits note 23 Iuran pensiun Pension contribution Asuransi Insurance Transportasi Transportation Iuran keanggotaan Membership fee Perijinan Licenses Jasa profesi Professional fee Administrasi efek Listed administrative Lain-lain Others 37. LABA BERSIH PER SAHAM 37. NET EARNINGS PER SHARE Laba bersih untuk perhitungan Net income for calculating basic laba per saham dasar earning per share Jumlah rata-rata tertimbang saham Total weighted average common biasa untuk perhitungan laba per share for calculation basic saham dasar earnings per share Laba bersih per saham dasar Earnings per share dalam Rupiah penuh fully amount in Rupiah disajikan kembali, lihat catatan 46 As restated, see note 46 268.561.868 2014 2014 2.938.033 433 4.666.882 2.318.069 2.610.450 10.306.335 1.120.440 11.033.093 5.022.445 2.794.187 5.054.210 Pada tanggal 31 Desember 2015 dan 2014, beban umum dan administrasi atas unit bisnis Syariah masing-masing sebesar Rp 297.328 dan Rp 957.049. 1.069.432 620.806.680 790.538 3.684.448 Berikut ini adalah data yang digunakan untuk perhitungan laba per saham dasar: 3.735.537 4.213.351 620.806.680 8.270.945 8.885.230 1.625.068 1.185.618 7.542.941 As of December 31, 2015 and 2014, the Company registered the employees in defined contribution retirement benefit plan DPLK Manulife Indonesia in PT Asuransi Jiwa Manulife Indonesia and paid in cash starting the beginning of their participation. The amount of pension contributions paid to defined contribution retirement benefit plan, is completely borne by the Company by 5. 2015 Per 31 Desember 2015 dan 2014, Perusahaan mengikutsertakan karyawannya dalam program pensiun iuran pasti DPLK Manulife Indonesia pada PT Asuransi Jiwa Manulife Indonesia dan membayar tunai mulai sejak awal keikutsertaannya. Besarnya iuran pensiun yang dibayarkan pada program iuran pensiun manfaat pasti ini, sepenuhnya ditanggung Perusahaan sebesar 5. 172.282.256 3.503.316 278 443.303 1.753.948 7.134.232 9.825.942 85.920.237 22.298.114 As of December 31, 2015 and 2014, general and administrative expenses in Sharia Unit amounted to Rp 297,328 and Rp 957,049, respectively. 6.622.760 4.356.413 Below are data used for basic earnings per share calculation: 5.983.585 1.997.914 76.718.984 145.369.363 175.839.332 2015 411.864 5.370.829 76 PT ASURANSI BINA DANA ARTA Tbk PT ASURANSI BINA DANA ARTA Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued Untuk tahun-tahun yang berakhir For the years ended 31 Desember 2015 dan 2014 December 31, 2015 and 2014 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 38. SIFAT DAN TRANSAKSI DENGAN PIHAK BERELASI 38. NATURE OF RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES Premi bruto catatan 29 Gross premiums note 29 PT Buana Finance Tbk PT Buana Finance Tbk Persentase terhadap jumlah premi bruto Percentage to gross premiums Premi reasuransi catatan 30 Reinsurance premiums note 30 PT Maskapai Reasuransi Indonesia Tbk PT Maskapai Reasuransi Indonesia Tbk Persentase terhadap jumlah premi reasuransi Percentage to total reinsurance premiums Klaim bruto catatan 33 Gross claims note 33 PT Buana Finance Tbk PT Buana Finance Tbk Persentase terhadap jumlah klaim bruto Percentage to total gross claims Klaim reasuransi catatan 34 Reinsurance claims note 34 PT Maskapai Reasuransi Indonesia Tbk PT Maskapai Reasuransi Indonesia Tbk Persentase terhadap jumlah klaim reasuransi Percentage to total reinsurance claims Hasil investasi catatan 31 Investment income note 31 PT Buana Finance Tbk PT Buana Finance Tbk PT Maskapai Reasuransi Indonesia Tbk PT Maskapai Reasuransi Indonesia Tbk Persentase terhadap jumlah hasil investasi Percentage to total investment income Penghasilan lain-lain catatan 32 Other income note 32 PT Mapfre Abda Assistance PT Mapfre Abda Assistance Persentase terhadap jumlah penghasilan lain-lain Percentage to total other income Kepemilikan saham perusahaan The Company shareholders 2015 1.823.041 1,19 Sifat dari transaksi 0,68 - 7.825.995 0,57 2014 Efek Marketable securities Piutang premi Premium receivables Pendapatan lain-lain Other income Piutang lain-lain Other receivable - Imbalan compensation Nature of transaction The Company has performed transactions with related parties, mainly concerning policy selling, insurance transactions, marketable securities trading, both listed and non-listed in stock exchange. These transactions are as follows: - 1,03 4.730.295 - 13.394.351 Perusahaan melakukan transaksi dengan perusahaan yang berelasi, terutama menyangkut penjualan polis, transaksi asuransi, jual-beli efek baik yang telah maupun yang belum terdaftar di pasar efek. Transaksi tersebut adalah sebagai berikut: 39.375 2.291.235 The relationships with the related parties mentioned in the foregoing are as follows: Pihak berelasi Related parties PT Buana Finance Tbk PT Mapfre Abda Assistance Nature of relationship Sifat dari hubungan Komisaris Commissioner - - 7.996.895 1,50 7.996.895 Hubungan dengan pihak berelasi adalah sebagai berikut: Utang klaim Claim payables 1,04 7,07 191.854 Iuran pensiun pension contribution Premi bruto Gross premium Utang lain-lain Other payable Klaim bruto Gross claim Hasil investasi Investment income - Entitas asosiasi dari perusahaan induk Associate entities from parent entity Komisaris, direksi dan karyawan kunci Commissioners, directors, and key employees Pengurus dan karyawan kunci Management and key employees 3,12 7.513.572 0,64 77