PIUTANG PREMI Lanjutan Asuransi Bina Dana Arta Tbk 2015

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 15. ASET TETAP Lanjutan 15. FIXED ASSETS Continued Pemilikan langsung Direct acquisitions Biaya Perolehan Cost Tanah Land Bangunan Buildings Kendaraan Motor vehicles Peralatan kantor Office equipment Perlengkapan kantor Office supplies Peralatan bengkel Workshop equipment Akumulasi penyusutan Accumulated depreciation Bangunan Buildings Kendaraan Motor vehicles Peralatan kantor Office equipment Perlengkapan kantor Office supplies Peralatan bengkel Workshop equipment Jumlah akumulasi Total accumulated penyusutan depreciation Nilai buku Net book value Reklasifikasi atas properti investasi Reclassification of investment properties Harga jual Sales proceed Nilai buku Net book value Keuntungan penjualan Net gain on the sale of aset tetap catatan 32 fixed assets note 32 3.126.607 13.298.625 7.433.820 17.836 The details of the sales of fixed assets in 2015 and 2014 are as follow: 968.711 2014 2.157.896 172.599 Terdapat penjualan aset tetap selama tahun 2015 dan 2014 dengan perincian sebagai berikut: 19.534.054 - 39.063.437 8.813.442 71.788 5.358 411.203 2.538.666 - 45.410.002 Aset tetap pemilikan langsung tertentu, kecuali tanah, diasuransikan terhadap resiko kerugian karena kebakaran dan lainnya dengan nilai pertanggungan per 31 Desember 2015 dan 2014 masing-masing sebesar Rp 96.616.519 dan Rp 76.808.139 dan menurut manajemen memadai untuk menutupi kemungkinan kerugian atas aset yang dipertanggungkan. Manajemen berpendapat bahwa tidak terdapat peristiwa atau perubahan yang mengindikasikan adanya penurunan nilai tercatat aset tetap. 8.150.455 143.089.220 454.380 13.619.051 3.013.290 177.957 On December 31, 2015, all land rights are in the form of building rights HGB. The remaining periods of the land rights range from 2 years until 28 years, renewable. 6.474.907 15.343.070 4.238.427 11.384.800 586.665 27.735.442 58.685.773 12.698.880 1.595.092 - - Additions Reclassifications Beginning Penambahan Pada tanggal 31 Desember 2015, seluruh hak atas tanah merupakan hak guna bangunan HGB. Sisa umur hak atas tanah tersebut berkisar antara 2 tahun sampai 28 tahun dan dapat diperpanjang. 6.928.246 1.985.111 734.573 - 17.938 15.978.053 - 84.166 4.986.545 1.506.198 - Pada tanggal 31 Desember 2015 dan 2014, aset tetap atas unit bisnis Syariah masing-masing sebesar Rp 30.335 dan Rp 168.253. As of December 31, 2015 and 2014, fixed assets in Sharia Unit amounted to Rp 30,355 and Rp 168,253, respectively. 13.529.595 2.224.678 2015 72.587.715 97.679.218 - 84.166 - 71.788 726.076 111.651.152 17.817.645 17.127.800 - 1.595.092 13.776.412 Certain fixed assets under direct ownership, except land, are covered by insurance against losses by fire and other risk under blanket policies. As of December 31, 2015 and 2014, insurance coverage amounted to Rp 96,616,519 and Rp 76,808,139, respectively and the management is of the opinion that the amount is adequate to cover the possible losses arising from such risks. The management is of the opinion that there is no event or change in circumstances which may indicate impairment in the carrying value of fixed assets. 2014 1.865.688 - 1.387.901 21.877.779 Deductions Ending balance balance Reklasifikasi Saldo awal Saldo akhir Pengurangan 6.585.760 5.743.000 1.060.493 69.954.040 3.507.377 1.383.551 7.529.806 2.798.105 - 55