PROPERTI INVESTASI INVESTMENT PROPERTIES
13. ASET REASURANSI Lanjutan
13. REINSURANCE ASSETS Continued
14. BIAYA DIBAYAR DI MUKA 14. PREPAID EXPENSES Sewa Rent Excess of loss Excess of loss Asuransi Insurance Lain-lain Others 15. ASET TETAP 15. FIXED ASSETS Pemilikan Langsung Direct acquisitions Biaya perolehan Cost Akumulasi penyusutan Accumulated depreciation Nilai buku Net book value 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 Jumlah biaya perolehan Total cost 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 321.434 - 405.600 23.526 - 1.618.618 Additions Deductions 8.870.297 Ending balance 2015 Penambahan 2015 2.174.718 2.097.422 Saldo awal 8.799.844 Pada tanggal 31 Desember 2015 dan 2014, aset reasuransi atas unit bisnis Syariah masing-masing sebesar Rp 2.140.503 dan Rp 3.269.388. As of December 31, 2015 and 2014, reinsurance assets in Sharia Unit amounted to Rp 2,140,503 and Rp 3,269,388, respectively. 1.198.015 Pada tanggal 31 Desember 2015 dan 2014, biaya dibayar di muka atas unit bisnis Syariah masing -masing sebesar nihil dan Rp 4.672. 97.524.250 97.679.218 2015 Pengurangan 1.241.769 15.978.053 3.538.629 2014 421.213 5.249.525 399.220 45.410.002 As of December 31, 2015 and 2014, prepaid expenses in Sharia Unit amounted to nil and Rp 4,672, respectively. 2.023.537 3.816.809 Saldo akhir Rincian aset tetap adalah sebagai berikut: The details of fixed assets are as follows: 379.640 9.247.588 15.343.070 - 151.914.771 1.546.021 Beginning balance 2014 1.546.632 101.352 84.166 7.615.324 54.390.521 97.679.218 97.524.250 29.281.463 69.954.040 2.626.688 364.431 4.657.281 143.089.220 3.213.930 - 73.167.970 13.776.412 407.828 25.324.859 8.150.455 17.605.327 143.089.220 369.729 668.158 45.410.002 9.825.942 1.595.092 9.676.272 850.721 19.516.682 - 151.914.771 6.474.907 845.423 13.804.600 21.877.779 54.390.521 27.735.442 379.640 7.529.806 101.352 8.717.261 54Parts
» Asuransi Bina Dana Arta Tbk 2015
» Memperluas jaringan pelanggan baru Meningkatkan pelayanan pelanggan Manajemen resiko terintegrasi
» Rapat Umum Pemegang Saham Tahunan:
» Annual General Meeting of Shareholders GMS:
» Rapat Umum Pemegang Saham Luar Biasa RUPSLB Extraordinary General Meeting of Shareholders EGM
» Tugas dan Tanggung Jawab Dewan Komisaris Komite Audit Komite Pemantau Risiko
» Uji Kemampuan dan Kepatutan Komisaris Independen Fit and Proper Test
» Independent Commissioner The integrated risk management
» Komposisi dan Kriteria Anggota Dewan Komisaris Kepemilikan Saham ABDA oleh Dewan Komisaris
» Rapat Dewan Komisaris Board of Commissioners Meeting
» Structure of Remuneration of the Board of Commissioners
» Tasks and Responsibilities of the Board of Directors Pedoman Kerja Direksi
» Directors’ Charter Kebijakan keberagaman Komposisi Direksi
» Komite Audit Audit Committee
» Komite Pemantau Risiko Risk Management Committee
» Komite Kebijakan Tata Kelola Perusahaan Corporate Governance Committee
» Komite Investasi Investment Committee
» Komite Human Capital Human Capital Committee
» Satuan Kerja Internal Audit Kesesuaian Sistem Pengendalian Intern
» Internal Audit Work Unit Compatibility of the Internal Control System
» Komite Pelayanan dan Penyelesaian Pengaduan Pelanggan
» Customer Services and Claim Settlement Committee
» Komite Pengarah Pengembangan Produk Asuransi Advisory Committee on Insurance Product Development
» Risiko Tata Kelola leadership
» Operational Risk Asset and liability Risk
» Competence and Integrity Inherent Risk Additional Funding Capital
» U M U M Lanjutan GENERAL Continued
» GENERAL Continued Asuransi Bina Dana Arta Tbk 2015
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING Lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» ESTIMASI DAN PERTIMBANGAN YANG PENTING CRITICAL ACCOUNTING ESTIMATES AND
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» CASH AND CASH EQUIVALENTS Continued
» DEPOSITO BERJANGKA TIME DEPOSITS
» DEPOSITO BERJANGKA Lanjutan Asuransi Bina Dana Arta Tbk 2015
» TIME DEPOSITS Continued Asuransi Bina Dana Arta Tbk 2015
» EFEK MARKETABLE SECURITIES Asuransi Bina Dana Arta Tbk 2015
» EFEK Lanjutan MARKETABLE SECURITIES Continued
» EFEK Lanjutan Asuransi Bina Dana Arta Tbk 2015
» MARKETABLE SECURITIES Continued Asuransi Bina Dana Arta Tbk 2015
» PENYERTAAN SAHAM INVESTMENTS IN SHARES OF STOCKS
» PROPERTI INVESTASI INVESTMENT PROPERTIES
» PIUTANG HASIL INVESTASI INVESTMENT INCOME RECEIVABLES
» PIUTANG PREMI PREMIUM RECEIVABLES
» PIUTANG PREMI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» PREMIUM RECEIVABLES Continued Asuransi Bina Dana Arta Tbk 2015
» PIUTANG REASURANSI REINSURANCE RECEIVABLES
» PIUTANG REASURANSI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» REINSURANCE RECEIVABLES Continued Asuransi Bina Dana Arta Tbk 2015
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» ASET REASURANSI REINSURANCE ASSETS
» ASET REASURANSI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» REINSURANCE ASSETS Continued Asuransi Bina Dana Arta Tbk 2015
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET TETAP Lanjutan FIXED ASSETS Continued
» UTANG KLAIM Lanjutan Asuransi Bina Dana Arta Tbk 2015
» CLAIM PAYABLES Continued Asuransi Bina Dana Arta Tbk 2015
» UTANG REASURANSI REINSURANCE PAYABLES
» LIABILITAS KONTRAK ASURANSI INSURANCE CONTRACTS LIABILITIES
» LIABILITAS KONTRAK ASURANSI Lanjutan
» INSURANCE CONTRACTS LIABILITIES Continued
» UTANG KOMISI COMMISSION PAYABLES
» UTANG KOMISI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» COMMISSION PAYABLES Continued Asuransi Bina Dana Arta Tbk 2015
» PERPAJAKAN TAXATION Asuransi Bina Dana Arta Tbk 2015
» PERPAJAKAN Lanjutan TAXATION Continued
» PERPAJAKAN Lanjutan Asuransi Bina Dana Arta Tbk 2015
» TAXATION Continued Asuransi Bina Dana Arta Tbk 2015
» UTANG LAIN-LAIN OTHER PAYABLES
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA Lanjutan Asuransi Bina Dana Arta Tbk 2015
» EMPLOYEE BENEFITS Continued Asuransi Bina Dana Arta Tbk 2015
» MODAL SAHAM Lanjutan Asuransi Bina Dana Arta Tbk 2015
» SHARE CAPITAL Continued Asuransi Bina Dana Arta Tbk 2015
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» CADANGAN UMUM GENERAL RESERVES
» KEPENTINGAN NON PENGENDALI NON-CONTROLLING INTERESTS
» PREMI REASURANSI REINSURANCE PREMIUMS
» HASIL INVESTASI INVESTMENT INCOME
» HASIL INVESTASI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» INVESTMENT INCOME Continued Asuransi Bina Dana Arta Tbk 2015
» PENGHASILAN LAIN-LAIN - BERSIH OTHER INCOME - NET
» KLAIM BRUTO Lanjutan Asuransi Bina Dana Arta Tbk 2015
» GROSS CLAIMS Continued Asuransi Bina Dana Arta Tbk 2015
» KLAIM REASURANSI REINSURANCE CLAIMS
» BEBAN KOMISI-BERSIH COMMISSION EXPENSES-NET
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» LABA BERSIH PER SAHAM NET EARNINGS PER SHARE
» SIFAT DAN TRANSAKSI DENGAN PIHAK BERELASI NATURE OF RELATIONSHIP AND TRANSACTIONS
» ASET DAN LIABILITAS MONETER DALAM MONETARY ASSETS AND LIABILITIES IN
» PERIKATAN COMMITMENTS Asuransi Bina Dana Arta Tbk 2015
» PERIKATAN Lanjutan Asuransi Bina Dana Arta Tbk 2015
» COMMITMENTS Continued Asuransi Bina Dana Arta Tbk 2015
» SEGMEN OPERASI OPERATING SEGMENT
» INFORMASI SEGMEN Lanjutan Asuransi Bina Dana Arta Tbk 2015
» SEGMENT INFORMATION Continued Asuransi Bina Dana Arta Tbk 2015
» KONTINJENSI CONTIGENCIES Asuransi Bina Dana Arta Tbk 2015
» KONTINJENSI Lanjutan Asuransi Bina Dana Arta Tbk 2015
» CONTIGENCIES Continued Asuransi Bina Dana Arta Tbk 2015
» Risiko likuiditas Liquidity risk
» Risiko mata uang asing Foreign exchange rate risk
» Risiko suku bunga Interest rate risk
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN Lanjutan
» Interest rate risk Continued
» Risiko Solvabilitas Solvability risk
» MANAJEMEN RISIKO ASURANSI INSURANCE RISK MANAGEMENT
» MANAJEMEN RISIKO ASURANSI Lanjutan
» INSURANCE RISK MANAGEMENT Continued
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN Lanjutan FINANCIAL ASSETS AND LIABILITIES Continued
» ASET DAN LIABILITAS KEUANGAN Lanjutan
» FINANCIAL ASSETS AND LIABILITIES Continued
» PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF THE CONSOLIDATED
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