Nilai Wajar Aset Keuangan dan Fair Value of Financial
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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 80
parafsign: Asumsi-asumsi aktuarial utama yang digunakan Perusahaan
dalam perhitungan imbalan pasti pasca-kerja dan imbalan jangka panjang lainnya sebagai berikut:
Principal actuarial assumptions used in the valuation of the defined-benefit post-employment and other long-term
employment benefits are as follows:
Tingkat diskonto Discount rate
Hasil yang diharapkan dari aset program Expected return on plan assets
Tingkat kenaikan gaji 10 tahun 2014 dan 10 tahun 2013
Future salary increases Tingkat mortalitas
Mortality rate table Table CSO 1958
9 tahun 2014 dan 9 tahun 2013 9 in 2014 and 9 in 2013
9 tahun 2014 dan 8 tahun 2013 9 in 2014 and 8 in 2013
10 in 2014 and 10 in 2013
32. Pajak Penghasilan 32. Income Tax
Beban manfaat pajak Grup terdiri dari: Tax expense benefit of the Group consists of the following:
2014 2013
Rp Rp
Pajak kini 85,954,422
97,503,527 Current tax
Pajak tangguhan 7,797,486
1,700,466 Deferred tax
Jumlah 78,156,936
95,803,061 Total
Pajak Kini Current Tax
Rekonsiliasi laba sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dengan laba kena pajak adalah
sebagai berikut: A reconciliation between income before tax per consolidated
statements of comprehensive income and taxable income of the Company is as follows:
2014 2013
Rp Rp
Laba sebelum pajak menurut laporan Income before tax per consolidated
laba rugi komprehensif konsolidasian 426,662,827
399,885,694 statements of comprehensive income
Laba sebelum pajak entitas anak 4,240,340
6,818,273 Income before tax of the subsidiary
Penyesuaian --
-- Adjustment
Laba sebelum pajak Perusahaan 422,422,487
393,067,421 Income before tax of the Company
Perbedaan temporer: Temporary differences:
Cadangan kerugian penurunan nilai piutang 8,604,236
16,754,992 Allowance for impairment of receivables
Beban imbalan pasca-kerja 313,299
231,252 Post-employment benefits expense
Cadangan teknis 31,289,167
10,389,002 Technical reserves
Jumlah 22,998,230
6,597,242 Net
Perbedaan tetap: Permanent differences:
Manfaat karyawan 42,656,142
32,964,412 Employee benefits
Rugi laba yang belum direalisasi Unrealized loss gain on changes in
atas perubahan nilai wajar surat fair value of marketable
berharga 3,036,024
11,681,444 securities
Equity in net income loss Hasil investasi penyertaan langsung
52,403,975 8,099,620
of associates
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 81
parafsign:
2014 2013
Rp Rp
Rugi yang belum direalisasi atas Unrealized loss on changes in fair
perubahan nilai wajar sukuk 220,805
910,202 value of sukuk
Penerimaan deviden saham 88,920
132,110 Dividends Received from Equity Securities
Hasil jasa giro 2,009,835
1,920,876 Interest on current accounts
Laba Penjualan Saham 8,652,817
3,909,470 Gain on sale in equity securities
Hasil reksadana 8,207,876
6,066,605 Dividend income from mutual funds
Bunga deposito 41,989,026
27,538,959 Interest on time deposits
Bunga efek utang 37,380,197
35,292,476 Interest on debt securities
Lainnya --
1,215,140 Others
Bersih 110,891,723
19,989,678 Net
Laba kena pajak Perusahaan 334,528,994
379,674,985 Taxable income of the Company
Rincian beban dan utang pajak kini sebagai berikut: The current tax expense and payable are computed as
follows:
2014 2013
Rp Rp
Beban pajak kini Current tax expense
Perusahaan The Company
25 x Rp 334.528.994 tahun 2014 25 x Rp 334,528,994 in 2014
dan 25 x Rp 379.674.985 tahun 2013 83,632,249
94,918,746 and 25 x Rp 379,674,985 in 2013
Entitas anak 2,342,689
2,584,781 The Subsidiary
Jumlah beban pajak kini 85,974,938
97,503,527 Total current tax expense
Dikurangi pembayaran pajak dimuka Less prepaid taxes
Perusahaan 82,246,464
70,150,926 The Company
Entitas anak 2,133,009
2,229,781 The Subsidiary
Jumlah 84,379,473
72,380,707 Total
Utang pajak Perusahaan Catatan 17 1,595,465
25,122,820 Taxes payable the Company Note 17
Paiak Tangguhan Deferred Tax
Rincian aset pajak tangguhan Grup adalah sebagai berikut: The details of the Groups deferred tax assets are as follows:
Dikreditkan ke Dikreditkan ke
Laporan Laba Rugi Laporan Laba Rugi
Komprehensif Komprehensif
Konsolidasian Konsolidasian
Credited to Credited to
Consolidated Consolidated
Statements of Statements of
Dikreditkan ke Comprehensive
Comprehensive Ekuitas
1 Januari 2013 Income
31 Desember 2013 Income
Credited to Penyesuaian
1 Januari 2014 January 1, 2013
for the Year December 31, 2013
for the Year Equity
Adjustment January 1, 2013
Rp Rp
Rp Rp
Rp Rp
Rp Perusahaan
Company
Imbalan kerja
11,648,635 57,813
11,706,448 78,325
-- --
11,784,773
Estimated liability for employee benefits Cadangan kerugian penurunan nilai piutang
20,420,794 4,188,748
24,609,542 2,151,059
-- --
22,458,483 Allowance for impairment of receivables
Cadangan teknis
36,426,972 2,597,250
33,829,722 7,822,292
-- 2,027,412
43,679,426
Technical reserves Laba rugi belum direalisasi atas
perubahan kepemilikan pada Unrealized gain loss on change in
entitas asosiasi
-- --
-- --
3,310,963 --
3,310,963
ownership interest in associates Selisih Kurs Karena Penjabaran
Exchange Difference due to laporan keuangan
-- --
-- --
17,389,647 --
17,389,647
Financial Statement Translation Lainnya
27,859 --
27,859 --
-- --
27,859
Others
68,524,260 1,649,311
70,173,571 5,749,558
20,700,610 2,027,412
57,249,931
Entitas Anak Subsidiary Company
Imbalan kerja
237,626 51,155
288,781 20,516
-- --
309,297
Estimated liability for employee benefits
Aset pajak tangguhan bersih
68,761,886 1,700,466
70,462,352 5,770,074
20,700,610 2,027,412
57,559,228
Deferred tax assets
t any
as
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se
axes
l
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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 82
parafsign: Rekonsiliasi antara total beban pajak dan hasil perkalian laba
akuntansi sebelum pajak dengan tarif pajak yang berlaku adalah sebagai berikut:
A reconciliation between the total tax expense and the amounts computed by applying the effective tax rates to
income before tax per consolidated income is statements of comprehensive as follows:
2014 2013
Rp Rp
Laba sebelum pajak menurut laporan Income before tax per consolidated
laba rugi komprehensif konsolidasian 426,662,827
399,885,694 statements of comprehensive income
Laba sebelum pajak entitas anak 4,240,340
6,818,273 Income before tax of the subsidiary
Laba sebelum pajak Perusahaan 422,422,487
393,067,421 Income before tax of the Company
Beban pajak dengan tarif yang berlaku: Tax expense at effective tax rates:
25 x Rp 422.422.487 pada tahun 2014 25 x Rp 422,422,487 in 2014
dan Rp 393.067.421 pada tahun 2013 105,605,622
98,266,855 and Rp 393,067,421 in 2013
Pengaruh pajak atas perbedaan tetap: Tax effect of permanent differences:
Manfaat karyawan 10,664,036
8,241,103 Employee benefits
Rugi laba yang belum direalisasi Unrealized loss gain on changes
atas perubahan nilai wajar in fair value of marketable
surat berharga saham 759,006
2,920,361 equity securities
Hasil investasi saham 13,100,994
2,024,905 Investment income from shares of stock
Rugi yang belum direalisasi atas Unrealized loss on changes in fair
perubahan nilai wajar sukuk 55,201
227,551 value of sukuk
Realisasi laba penjualan surat berharga 22,230
33,028 Realized gain sale of marketable securities
Hasil jasa giro 502,459
480,219 Interest on current accounts
Laba yang belum direalisasi atas Unrealized gain on increase in net
kenaikan nilai aset bersih reksadana 2,163,204
977,368 asset value of units of mutual funds
Hasil reksadana 2,051,969
1,516,651 Dividends from mutual funds
Bunga deposito 10,497,257
6,884,740 Interest on time deposits
Bunga efek utang 9,345,049
8,823,119 Interest on debt securities
Lainnya --
303,785 Others
Bersih 27,722,931
4,997,420 Net
Jumlah beban pajak Perusahaan 77,882,691
93,269,435 Total tax expense of the Company
Koreksi cadangan teknis 2,027,412
-- Technical reserves adjustment
Jumlah beban pajak entitas anak 2,301,657
2,533,626 Total tax expense of the Subsidiary
Jumlah beban pajak 78,156,936
95,803,061 Total tax expense
33. Sifat dan Transaksi Hubungan Berelasi 33. Nature of Relationship and Transactions With Related Parties
Sifat Hubungan Berelasi Nature of Relationship
a. Perusahaan merupakan salah satu pemegang saham dari PT Asuransi Tokio Marine Indonesia dan
PT Asuransi Allianz Utama. a. Companies wherein the Company is a stockholder
PT Asuransi Tokio Marine Indonesia and PT Asuransi Allianz Utama
b. Seluruh Badan Usaha Milik Negara BUMN memiliki pemegang saham yang sama.
b. All state-owned companies have the same stockholder.
Transaksi Hubungan BereIasi Transactions with Related Parties
Dalam kegiatan usahanya, Grup melakukan transaksi tertentu dengan pihak-pihak berelasi, yang meliputi sebagai berikut:
In the normal course of business, the Group entered into certain transactions with related parties, among others, as
follows:
Grup melakukan transaksi reasuransi dengan PT Asuransi Allianz Utama dan PT Asuransi Tokio Marine
Indonesia.
The Group entered into reinsurance transactions with PT Asuransi Allianz Utama and PT Asuransi Tokio Marine
Indonesia.