Utang Lain-lain Other Accounts Payable

Laporan Tahunan | 2016 | Annual Report PT Asuransi Jasa Indonesia Persero 536 Ik htisar K euangan Laporan M anajemen Pr ofil P erusahaan Tata k elola perusahaan Fungsi P enunjang Bisnis Tanggung Ja wab S osial Perusahaan Laporan K euangan K onsolidasi 2016 Analisa dan P embahasan M anajamen atas K inerja P erusahaan Laporan K euangan K onsolidasi 2016 PT ASURANSI JASA INDONESIA PT ASURANSI JASA INDONESIA PERSERO DAN ENTITAS ANAK PERSERO AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED KONSOLIDASIAN FINANCIAL STATEMENTS Lanjutan Continued Untuk Tahun-Tahun yang Berakhir For the Years Ended pada 31 Desember 2016 dan 2015 December 31, 2016 and 2015 Dalam Ribuan Rupiah In Thousands Rupiah DraftMarch 10, 2017 85 parafsign: Beban Beban Pendapatan Pendapatan Komisi Komisi Komisi Neto Commission Commission Net Commission Expense Income Expense income Rp Rp Rp Pengangkutan 12,894,388 3,970,879 8,923,509 Marine cargo Kebakaran 118,999,907 118,793,931 205,976 Fire Rangka pesawat 9,275,216 15,660,188 6,384,972 Aviation Rekayasa 18,332,450 15,295,118 3,037,332 Engineering Rangka kapal 18,638,746 24,221,452 5,582,706 Marine hull Kendaraan bermotor 226,100,627 -- 226,100,627 Vehicles Aneka 49,458,444 14,715,342 34,743,102 Various Jaminan 29,034,756 11,795,865 17,238,891 Bonds Minyak dan gas 29,840,116 126,289,234 96,449,118 Oil and gas Total 512,574,650 330,742,009 181,832,641 Total 2015 27. Beban Underwriting Lain - Neto

27. Other Underwriting Expenses - Net

Beban Pendapatan Pendapatan Underwriting Lain Underwriting Beban Bersih Lain Bersih Underwriting Lain Other Net Other Other Underwriting Underwriting Underwriting Expense Income Expense Rp Rp Rp Pengangkutan 8,227,125 13,470 8,213,655 Marine cargo Kebakaran 111,611,682 16,898,899 94,712,783 Fire Rangka pesawat 16,386,561 4,238,996 12,147,565 Aviation Rekayasa 16,959,402 1,405,567 15,553,835 Engineering Rangka kapal 21,093,768 585,873 20,507,895 Marine hull Kendaraan bermotor 181,081,897 907,513 180,174,384 Vehicles Aneka 57,383,997 2,137,360 55,246,637 Various Jaminan 37,114,324 7,363,369 29,750,955 Bonds Minyak dan gas 17,250,143 7,059,228 10,190,915 Oil and gas Total 467,108,899 40,610,275 426,498,624 Total 2016