Events After the Reporting Date

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 45 parafsign: dan Rp 7.387.940 dibebankan pada laporan laba rugi komprehensif tahun berjalan. Rp 7,387,940, respectively, were charged to the current year statement of comprehensive income. Kantor Pajak telah mengajukan keberatan atas Putusan yang terkait dengan pajak penghasilan badan dan pasal 26 dan mengajukan Peninjauan Kembali. Berdasarkan Putusan Mahkamah Agung No. 163BPKPJK2014 tanggal 28 Mei 2014 Permohonan Peninjauan Kembali atas pajak penghasilan pasal 26 ditolak. Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, Grup belum menerima salinan putusan atas keberatan pajak penghasilan badan tersebut. The tax office objected on decision related to corporate income tax and income tax article 26, and filed the Reconsideration Request. Based on Supreme Court Decision No. 163BPKPJK2014 dated May 28, 2014, the Reconsideration Request for income tax article 26 was rejected. As of the date of completion of the consolidated financial statements, the Group has not received the copy of decision on the objection related to corporate income tax. Pada tahun 2014, saldo pajak dibayar di muka atas penghasilan badan dan pasal 26 diatas telah dibebankan pada laporan laba rugi komprehensif tahun berjalan. In 2014, the balance of prepaid tax related to corporate income tax and income tax article 26 were charged to the current year statement of comprehensive income. 8. Piutang Lain-lain 8. Other Accounts Receivable 2014 2013 Rp Rp Bunga 16,307,790 15,358,899 Interest receivables Koperasi karyawan Jasindo 3,902,141 3,487,557 Koperasi karyawan Jasindo Uang Muka Proyek 1,373,379 -- Project Advance Sewa 206,226 2,597,315 Rental receivables Lainnya 16,309,021 16,208,112 Others Jumlah 38,098,557 37,651,883 Total 9. Aset Reasuransi 9. Reinsurance Assets 2014 2013 Rp Rp Premi Reasuransi belum Unearned reinsurance merupakan pendapatan 1,227,014,598 1,127,541,915 premium Estimasi klaim reasuransi 4,543,332,890 2,357,117,888 Estimated reinsurance claim Jumlah 5,770,347,488 3,484,659,803 Total a. Premi Reasuransi Belum Merupakan Pendapatan a. Unearned Reinsurance Premium 2014 2013 Rp Rp Pengangkutan 490,879 191,935 Marine cargo Kebakaran 349,954,859 392,635,965 Fire Rangka pesawat 288,938,453 269,680,167 Aviation Rekayasa 29,418,907 61,775,324 Engineering Rangka kapal 78,286,287 59,453,403 Marine hull Aneka 46,379,034 59,075,478 Various Jaminan 2,245,920 3,508,905 Bonds Minyak dan gas 431,300,259 281,220,738 Oil and gas Jumlah 1,227,014,598 1,127,541,915 Total ugi year g ate s ate es o e es s l e l go re on ng ull 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 46 parafsign: b. Estimasi Klaim Reasuransi b. Estimated Reinsurance Claim 2014 2013 Rp Rp Pengangkutan 86,685,669 2,967,886 Marine cargo Kebakaran 997,375,884 633,607,821 Fire Rangka pesawat 1,192,977,027 276,821,359 Aviation Rekayasa 46,946,983 36,374,579 Engineering Rangka kapal 99,645,404 185,007,857 Marine hull Aneka 73,321,412 66,254,988 Various Jaminan 11,298,217 16,098,098 Bonds Minyak dan gas 2,035,082,294 1,139,985,300 Oil and gas Jumlah 4,543,332,890 2,357,117,888 Total Pada tanggal 31 Desember 2014 dan 2013, manajemen berpendapat bahwa tidak terdapat penurunan nilai aset reasuransi. As of December 31, 2014 and 2013 management believes that there is no impairment in values of aforementioned reinsurance assets. 10. Investasi 10. Investments

a. Deposito Berjangka

a. Time Deposits

2014 2013 Rp Rp Rupiah Rupiah PT Bank Negara Indonesia Persero Tbk 142,835,100 205,864,100 PT Bank Negara Indonesia Persero Tbk PT Bank Mandiri Persero Tbk 98,773,200 133,890,000 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia Persero Tbk 74,021,000 24,948,000 PT Bank Rakyat Indonesia Persero Tbk PT Bank CIMB Niaga Tbk 42,625,000 28,725,000 PT Bank CIMB Niaga Tbk PT Bank Muamalat Indonesia Tbk 29,625,000 28,175,000 PT Bank Muamalat Indonesia Tbk PT Bank Tabungan Pensiunan Nasional Syariah 23,500,000 15,000,000 PT Bank Tabungan Pensiunan Nasional Syariah PT Bank Himpunan Saudara 1906 Tbk 22,875,000 29,875,000 PT Bank Himpunan Saudara 1906 Tbk PT Bank Jabar Banten Syariah 24,800,000 24,500,000 PT Bank Jabar Banten Syariah PT Bank CIMB Niaga Tbk - Syariah 18,800,000 -- PT Bank CIMB Niaga Tbk - Syariah PT Bank Pembangunan Daerah 18,519,038 8,466,500 PT Bank Pembangunan Daerah PT Bank Bukopin Tbk 17,070,000 39,365,000 PT Bank Bukopin Tbk PT Bank Panin Syariah 16,500,000 15,750,000 PT Bank Panin Syariah PT Bank Syariah Mandiri 17,445,000 21,845,000 PT Bank Syariah Mandiri PT Bank Syariah Bukopin 15,200,000 16,900,000 PT Bank Syariah Bukopin Citibank N.A. Cabang Jakarta 12,400,000 7,500,000 Citibank N.A. Jakarta Branch PT Bank BRI Syariah 11,400,000 15,200,000 PT Bank BRI Syariah PT Bank OCBC NISP Tbk 10,530,000 10,680,000 PT Bank OCBC NISP Tbk PT Bank DKI Syariah 9,600,000 6,100,000 PT Bank DKI Syariah PT Bank Maybank Indonesia Syariah 9,000,000 6,800,000 PT Bank Maybank Indonesia Syariah PT Bank Syariah Mega Indonesia 8,000,000 15,700,000 PT Bank Syariah Mega Indonesia PT Bank Negara Indonesia Persero Syariah 6,569,000 7,425,000 PT Bank Negara Indonesia Persero Syariah PT Bank Internasional Indonesia Tbk 5,650,000 -- PT Bank Internasional Indonesia Tbk PT Bank Tabungan Negara Persero Syariah 7,500,000 14,544,000 PT Bank Tabungan Negara Persero Syariah PT Bank DBS Indonesia 5,000,000 -- PT Bank DBS Indonesia PT Bank Permata Syariah 3,000,000 3,000,000 PT Bank Permata Syariah PT Bank Sinar Mas Tbk Syariah 2,000,000 -- PT Bank Sinar Mas Tbk Syariah PT BPRS Harta Insan Karimah Parahyangan 2,000,000 -- PT BPRS Harta Insan Karimah Parahyangan PT Bank Central Asia Tbk 1,300,000 2,150,000 PT Bank Central Asia Tbk PT Bank Tabungan Negara Persero Tbk 1,265,000 4,150,000 PT Bank Tabungan Negara Persero Tbk