Page 295 - 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)
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)
LIABILITAS DAN EKUITAS
LIABILITAS
Utang klaim pihak ketiga Utang reasuransi
Utang komisi
Utang pajak
Liabilitas kontrak asuransi
Beban akrual
Utang lain-lain
Liabilitas imbalan kerja jangka panjang
Jumlah Liabilitas
EKUITAS
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas
Modal dasar - 640.000.000 saham dengan
nilai nominal Rp 250 (Rupiah penuh) per saham
Modal ditempatkan dan disetor penuh 348.386.472 saham
Tambahan modal disetor Biaya emisi saham Keuntungan belum direalisasi
atas perubahan nilai wajar efek tersedia untuk dijual
Surplus revaluasi aset tetap Saldo laba
Telah ditentukan penggunaannya Belum ditentukan penggunaannya
Jumlah Ekuitas yang dapat diatribusikan kepada Pemilik Entitas
Kepentingan nonpengendali Jumlah Ekuitas
JUMLAH LIABILITAS DAN EKUITAS
Catatan/ 2022 Notes
7.135.817 12 39.646.213 13 21.539.545 14
2.784.452 15 518.815.378 16 9.522.401 17 10.403.106 18 10.712.423 30
620.559.335
87.096.618 20 50.000 21
(740.706)
285.470 8
103.718.153 10
13.286.789 22 165.381.215
369.077.539
174.056 23
369.251.595 989.810.930
2021
15.889.386 77.344.214 6.962.375 1.836.774 459.769.140 12.163.370 11.904.562 13.044.864
598.914.685
87.096.618 50.000
(740.706)
3.036.007
99.034.938
12.463.329 154.643.305
355.583.491 158.976
355.742.467 954.657.152
LIABILITIES AND EQUITY
LIABILITIES
Claims payable third parties Reinsurance payables Commissions payable
T axes payable
Insurance contract liabilities
Accrued expenses
Other liabilities
Long-term employee benefits liability
T otal Liabilities
EQUITY
Equity Attributable to Owners of the Parent Company
Authorized - 640,000,000 shares with Rp 250 (In full Rupiah) par value per share
Issued and paid-up 348,386,472 shares Additional paid-in capital
Stock issuance cost
Unrealized gain on changes
in fair value of
available for sale investments
Revaluation Increment in value of Property and equipment
Retained earnings Appropriated Unappropriated
Total Equity Attributable to Owners of the Parent Company
Non-controlling Interests Total Equity
TOTAL LIABILITIES AND EQUITY
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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