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