Page 22 - AR DPBM-2016--SMALL

Ikhtisar Utama Laporan Manajemen Profil Dana Pensiun Bank Mandiri

Key Financial Highlights Management Report Dana Pensiun Bank Mandiri Profile

Perhitungan Hasil Usaha
Profit and Loss Statement
Hasil Usaha Realisasi (Rp juta) | Realization (Rp million) Kenaikan (Penurunan) (%) | Increase (Decrease) (%)
Business Results 2016 2015 2014 2013 2012 2016 2015 2014 2013
Beban Kantor 3.003 2.462 2.351 1.931 1.781 21,95% 4,74% 21,73% 8,44%
Office Expenses
Beban Pemeliharaan 324 260 249 239 219 24,58% 4,23% 4,31% 8,98%
Maintenance Expenses
Beban Penyusutan Aktiva 429 437 347 315 408 -1,83% 25,73% 10,16% -8,08%
Operasional
Depreciation Expenses of
Operational Assets
Beban Jasa Pihak Ketiga 652 166 388 376 229 292,92% -57,28% 3,34% 37,70%
Third Party Expenses
Beban Operasional Lainnya 5.189 2.654 1.349 318 293 95,54% 96,66% 324,16% 8,42%
Other operational Expenses
Jumlah Beban Operasional 18.961 13.713 11.019 8.865 7.745 38,27%* 24,46% 24,29% 14,46%
Total Operational expenses
Pendapatan (Beban) Lain-lain
Other Income (Expenses)
Laba (Rugi) Pelepasan Aktiva - 52 63 213 3 - -17,01% -70,42% 7.008,91%
Operasional
Profit (Loss) Sale of
Operational Assets
Pendapatan Lain di Luar 2. 429 2.462 2.787 2.608 1.522 -1,35% -11,66% 6,87% 71,38%
Investasi
Other Income Outside
Investment
Beban Lain di Luar Investasi (117) (5.001) (95) (325) (5.377) -97,67% 5145,46% -70,65% 93,69%
dan Operasional
Other Expenses Outside of
Investments and Operations
Jumlah Pendapatan (Beban) 2.313 (2.486) 2.755 2.497 (3.852) -193,04% -190,22% 10,35% 164,80%
Lain-lain
Total Other Income (Expenses)
Hasil Usaha Sebelum Pajak 429.759 359.550 413.596 342.023 457.845 19,53% -13,07% 20,93% -25,30%
Income Before Taxes
Pajak Penghasilan Badan 8.801 5.744 5.653 583 364 53,24% 1,61% 869,00% 60,36%
Income Tax
Hasil Usaha Setelah Pajak 420.957 353.807 407.943 341.440 457.481 18,98% -13,27% 19,48% -25,37%
Net Income After Tax

Catatan : Note:
* Peningkatan Beban Operasional di tahun 2016 meningkat * Operational Expenses increased in 2016 by 38.27%
sebesar 38,27% dibandingkan tahun 2015, hal ini lebih compared to 2015, this was mostly due to:
disebabkan karena:
- Kenaikan Beban Tenaga kerja, dengan adanya - Increases in Labor Expenses, with additional 1 Manager,
tambahan 1 Pengurus, 1 pegawai Compliance & Risk 1 Compliance & Risk employee and 1 Internal Audit
serta 1 pegawai staf Internal Audit. staff member.
- Cadangan Beban Renovasi Ruang Kantor sebesar - Reserve for Office Renovations of Rp1.45 billion OJK
Rp1,45 miliar. Beban Iuran OJK sebesar Rp2,62 miliar contribution expense of Rp2.62 billion due to Net
dikarenakan Aset Neto yang meningkat. Assets increase

22 Laporan Tahunan 2016 Annual Report | Dana Pensiun Bank Mandiri