Aset Tetap Property and Equipment

go re on ng ull es s s as l go re on ng ull es s s as l 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 74 parafsign: 26. Beban Komisi Neto 26. Net Commission Expens Beban Beban Pendapatan Pendapatan Komisi Komisi Komisi Neto Commission Commission Net Commission Expense Income Expense income Rp Rp Rp Pengangkutan 11,417,193 853,236 10,563,957 Marine cargo Kebakaran 98,545,997 59,016,392 39,529,605 Fire Rangka pesawat 5,258,805 33,237,786 27,978,981 Aviation Rekayasa 11,068,667 9,051,421 2,017,246 Engineering Rangka kapal 22,099,545 18,618,273 3,481,272 Marine hull Kendaraan bermotor 207,071,330 -- 207,071,330 Vehicles Aneka 49,997,624 12,283,528 37,714,096 Various Jaminan 13,028,071 5,077,612 7,950,459 Bonds Minyak dan gas 34,097,877 146,552,397 112,454,520 Oil and gas Jumlah 452,585,109 284,690,645 167,894,464 Total 2014 Beban Beban Pendapatan Pendapatan Komisi Komisi Komisi Neto Commission Commission Net Commission Expense Income Expense income Rp Rp Rp Pengangkutan 10,509,394 772,944 9,736,450 Marine cargo Kebakaran 82,507,012 126,845,873 44,338,861 Fire Rangka pesawat 8,652,354 42,517,301 33,864,947 Aviation Rekayasa 12,617,709 9,346,719 3,270,990 Engineering Rangka kapal 25,472,640 23,089,850 2,382,790 Marine hull Kendaraan bermotor 87,027,886 -- 87,027,886 Vehicles Aneka 54,885,734 12,466,321 42,419,413 Various Jaminan 10,367,190 7,767,206 2,599,984 Bonds Minyak dan gas 38,003,207 106,258,454 68,255,247 Oil and gas Jumlah 330,043,126 329,064,668 978,458 Total 2013 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 75 parafsign: 27. Beban Underwriting Lain Bersih 27. Net Other Underwriting Expenses 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 9,427,001 294,381 9,132,620 Marine cargo Kebakaran 82,994,364 8,903,149 74,091,215 Fire Rangka pesawat 8,663,338 473,710 9,137,048 Aviation Rekayasa 10,909,503 751,543 10,157,960 Engineering Rangka kapal 19,989,012 729,371 19,259,641 Marine hull Kendaraan bermotor 96,257,028 1,596,416 94,660,612 Vehicles Aneka 41,861,015 4,460,129 37,400,886 Various Jaminan 19,605,406 551,892 19,053,514 Bonds Minyak dan gas 20,014,071 9,736,387 10,277,684 Oil and gas Jumlah 309,720,738 26,549,558 283,171,180 Total 2014 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 9,656,708 1,475,760 8,180,948 Marine cargo Kebakaran 61,782,282 7,957,319 53,824,963 Fire Rangka pesawat 5,451,474 4,473,754 977,720 Aviation Rekayasa 12,988,298 1,869,126 11,119,172 Engineering Rangka kapal 38,396,862 1,571,415 36,825,447 Marine hull Kendaraan bermotor 52,329,725 2,537,738 49,791,987 Vehicles Aneka 41,199,287 3,221,526 37,977,761 Various Jaminan 19,267,423 1,614,026 17,653,397 Bonds Minyak dan gas 21,072,133 12,352,211 8,719,922 Oil and gas Jumlah 262,144,192 37,072,875 225,071,317 Total 2013