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Analisis & Pembahasan Manajemen Tata Kelola Dana Pensiun Laporan Keuangan Konsolidasi

Management Discussion & Analysis Good Pension Fund Governance Consolidated Financial Report

Pendapatan Investasi Beban Investasi
Investment Income Investment Expenses

Peningkatan Pendapatan Investasi di tahun 2015-2016 18,41% Penurunan Beban Investasi di tahun 2015-2016 4,64%
Increase Investment Income in 2015-2016 Decrease Investment Expenses in 2015-2016
476.275 9.478
452.609
431.338 8.239
382.253
356.630
6.833 6.504 6.202

(dalam jutaan Rupiah) (in millions Rupiah) (dalam jutaan Rupiah) (in millions Rupiah)

Beban Operasional Hasil Usaha Setelah Pajak
Operational Expenses Net Income After Tax
Peningkatan Beban Operasional di tahun 2015-2016 38,27%* Peningkatan Hasil Usaha Setelah Pajak di tahun 2015-2016 18,98%
Increase Operational Expenses in 2015-2016 Increase Net Income After Tax in 2015-2016
457.481
18.961
407.943 420.957
353.807
13.713 341.440
11.019
8.865
7.745

(dalam jutaan Rupiah) (in millions Rupiah) (dalam jutaan Rupiah) (in millions Rupiah)

Adanya penambahan 1 (satu) pengurus dan 2 (dua) pegawai, serta penambahan
beban renovasi ruang kantor.
The addition of 1 (one) Managing Boar and 2 (two) employee, as well as adding
the expense of renovation of office space.

Laporan Tahunan 2016 Annual Report | Dana Pensiun Bank Mandiri
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