Page 334 - AR DPBM-2016--SMALL

Ikhtisar Utama Laporan Manajemen Profil Dana Pensiun Bank Mandiri

Key Financial Highlights Management Report Dana Pensiun Bank Mandiri Profile

Penyetoran Pajak | Tax Payment Jenis Laporan Pajak | Type of Tax Pelaporan SPT | SPT Report
7 Juni 2016 SPT masa PPh 21 Mei 2016 15 Juni 2016
June 7, 2016 SPT for PPh 21, May 2016 June 15, 2016
1 Juli 2016 SPT masa PPh 23,25,4 ayat 2 Juni 2016 18 Juli 2016
July 1, 2016 SPT for PPh 23,25,4 Article 2, June 2016 July 18, 2016
1 Juli 2016 SPT masa PPh 21 Juni 2016 18 Juli 2016
July 1, 2016 SPT for PPh 21, June 2016 July 18, 2016
9 Agustus 2016 SPT masa PPh 23,25,4 ayat 2 Juli 2016 19 Agustus 2016
August 9, 2016 SPT for PPh 23,25,4 Article 2, July 2016 August 19, 2016
9 Agustus 2016 SPT masa PPh 21 Juli 2016 19 Agustus 2016
August 9, 2016 SPT for PPh 21, July 2016 August 19, 2016
8 September 2016 SPT masa PPh 23,25,4 ayat 2 Agustus 2016 20 September 2016
September 8, 2016 SPT for PPh 23,25,4 Article 2, August 2016 September 20, 2016
9 September 2016 SPT masa PPh 21 Agustus 2016 20 September 2016
September 8, 2016 SPT for PPh 21, August 2016 September 20, 2016
7 Oktober 2016 SPT masa PPh 23,25,4 ayat 2 September 2016 20 Oktober 2016
October 7, 2016 SPT for PPh 23,25,4 Article 2, September 2016 October 20, 2016
6 Oktober 2016 SPT masa PPh 21 September 2016 7 Oktober 2016
October 6, 2016 SPT for PPh 21, September 2016 October 7, 2016
8 November 2016 SPT masa PPh 23,25,4 ayat 2 Oktober 2016 15 November 2016
November 8, 2016 SPT for PPh 23,25,4 Article 2, October 2016 November 15, 2016
8 November 2016 SPT masa PPh 21 Oktober 2016 15 November 2016
November 8, 2016 SPT for PPh 21, October 2016 November 15, 2016
6 Desember 2016 SPT masa PPh 23,25,4 ayat 2 November 2016 19 Desember 2016
December 6, 2016 SPT for PPh 23,25,4 Article 2, November 2016 December 19, 2016
6 Desember 2016 SPT masa PPh 21 November 2016 5 Desember 2016
December 6, 2016 SPT for PPh 21, November 2016 December 5, 2016

Penyajian Laporan Tahunan dan Laporan Keuangan dan Annual Report and Financial Statements Presentation and
Kesesuaiannya dengan Peraturan yang Berlaku dan SaK their Conformity with Applicable Regulations and SAK
Laporan Keuangan DPBM per 31 Desember 2016 telah diaudit The DPBM Financial Statements as of December 31, 2016 have
secara independen oleh Kantor Akuntan Publik (KAP) Amir Abadi been independently audited by the Public Accounting Firm Amir
Jusuf, Aryanto, Mawar & Rekan, dan telah sesuai dengan standar Abadi Jusuf, Aryanto, Mawar & Rekan, and are in conformity with
yang telah ditetapkan oleh Institut Akuntan Publik Indonesia dan the standards established by the Indonesian Institute of Certified
Peraturan Ketua Bapepam-LK No. PER-05/BL/2012 tanggal 17 Public Accountants and Chairman of Bapepam-LK Regulation No.
Oktober 2012 tentang Penyusunan Laporan Keuangan dan Dasar PER-05/BL/2012 dated October 17, 2012 concerning Preparation
Penilaian Investasi Bagi Dana Pensiun yang merupakan basis of Financial Statements and Basic Investment Assessment for
akuntansi komprehensif selain Standar Akuntansi Keuangan (SAK) Pension Funds, which contains a comprehensive accounting
di Indonesia. Hasil audit KAP Amir Abadi Jusuf, Aryanto, Mawar & basis in addition to the Financial Accounting Standards (SAK) in
Rekan menyatakan Laporan Keuangan DPBM menyajikan secara Indonesia. The audit results from KAP Amir Abadi Jusuf, Aryanto,
wajar, dalam semua hal material, Aset Neto DPBM tanggal 31 Mawar & Rekan stated that the DPBM Financial Report had been
Desember 2016, serta Perubahan Aset Neto untuk tahun yang presented fairly, in all material matters, DPBM Net Assets as
berakhir pada tanggal tersebut, sesuai dengan basis akuntansi at December 31, 2016, and Change of Net Assets for the year
sebagaimana dijelaskan dalam Peraturan Ketua Bapepam-LK di followed basis of accounting as described in the Chairman of
atas. Bapepam-LK Regulation above.

Terkait penyusunan dan penyampaian Laporan Tahunan, DPBM Related to the preparation and submission of the Annual
telah menyesuaikan bentuk Laporan Tahunan dengan kaidah dan Report, DPBM has amended the Annual Report format and
kriteria Annual Report Award 2016 yang memang telah disusun added the rules and criteria for the Annual Report Award 2016,
oleh regulator dan pemangku kepentingan di bidang Dana which has been drawn up by regulators and stakeholders in the
Pensiun. Pension Fund field.

334 Laporan Tahunan 2016 Annual Report | Dana Pensiun Bank Mandiri