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
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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 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