Page 294 - AR Asuransi Bintang 2022

PT ASURANSI BINTANG Tbk DAN ENTITAS ANAK
Laporan Posisi Keuangan Konsolidasian
31 Desember 2022 dan 2021
(Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain)
2022
ASET
Kas dan bank
Piutang premi 5
Pihak berelasi 974.718 33 Pihak ketiga - setelah dikurangi cadangan
kerugian penurunan nilai masing-masing
sebesar Rp 1.965.619
pada tanggal 31 Desember 2022 dan 2021 88.103.143
Piutang reasuransi - setelah dikurangi
cadangan kerugian penurunan nilai
masing-masing sebesar Rp 295.717
pada tanggal 31 Desember 2022 dan 2021 46.651.825 6
Piutang lain-lain - setelah dikurangi cadangan
kerugian penurunan nilai masing-masing
sebesar Rp 2.345.260 pada tanggal 31 Desember
2022 dan 2021 5.217.807 7
Investasi 8 Deposito berjangka 52.118.108
Efek ekuitas diperdagangkan 771.529
Unit penyertaan reksadana 25.254.011
Efek tersedia untuk dijual
Efek ekuitas 1.844.890 Efek utang 73.169.517 Penyertaan lain 6.417.593
Sukuk 2.167.835 Properti investasi 136.069.455 Logam mulia 102.600
Aset reasuransi 336.413.490 9 Aset tetap - setelah dikurangi akumulasi
penyusutan masing-masing sebesar
Rp 28.190.041 dan Rp 29.556.696
pada tanggal 31 Desember 2022 dan 2021 168.886.060 10
Aset tak-berwujud - setelah dikurangi
akumulasi amortisasi masing-masing
sebesar Rp 10.608.788 dan Rp 10.553.667
pada tanggal 31 Desember 2022 dan 2021 742.679 11
Aset pajak tangguhan - bersih 15.261.465 31 Biaya dibayar dimuka 753.528
Aset lain-lain
Pihak berelasi 555.978 Pihak ketiga 1.100.123
JUMLAH ASET 989.810.930
PT ASURANSI BINTANG Tbk AND ITS SUBSIDIARY Consolidated Statements of Financial Position December 31, 2022 and 2021 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated)
Catatan/
Notes
2021
27.234.576
4 19.190.886
ASSETS
Cash on hand and in banks Premiums receivable
Related party
Third parties - net of allowance for impairment of Rp 1,965,619 as of
December 31, 2022 and 2021
Reinsurance receivables - net of allowance for impairment of Rp 295,717
as of December 2022 and 2021
Other receivables - net of allowance for impairment of Rp 2,345,260 as of December 31,
2022 and 2021 Investments
Time deposits
Trading equity securities Mutual funds Available-for-sale investments
Equity securities Debt securities Other investments
Sukuk
Investment properties Metals
Reinsurance assets
Property and equipment - net of accumulated depreciation of Rp 28,190,041 and Rp 29,556,696 as of December 31, 2022 and 2021 , respectively
Intangible assets - net of accumulated
amortization of Rp 10,608,788 and Rp 10,553,667 as of December 31, 2022 and 2021, respectively
Deferred tax assets - net Prepaid expenses
Other assets
Related parties Third parties
TOTAL ASSETS
381.335
105.762.931
38.392.671
4.686.914
68.189.381 603.665 69.080.374
1.491.827 58.854.734 6.359.462 2.320.336 126.086.716 83.738 278.958.493
155.679.201
52.800 15.984.811 1.100.960
598.362 797.555
954.657.152
Lihat catatan atas laporan keuangan konsolidasian yang merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian.
See accompanying notes to consolidated financial statements which are an integral part of the consolidated financial statements.
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