Page 296 - AR Asuransi Bintang 2022

PT ASURANSI BINTANG Tbk DAN ENTITAS ANAK
Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2022 dan 2021 (Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain)
Catatan/ 2022 Notes
PENDAPATAN USAHA
Pendapatan underwriting
Pendapatan premi 24
Premi bruto 459.217.936 Premi reasuransi (247.915.824) Perubahan premi yang belum
merupakan pendapatan 12.191.417
Pendapatan premi - bersih 223.493.529
Beban underwriting
Beban klaim 25
Klaim bruto 215.685.705
Klaim reasuransi (145.298.285) Kenaikan (penurunan) estimasi klaim 14.804.302
Beban klaim-bersih 85.191.722
Beban komisi-bersih 25.075.157 26
Jumlah beban underwriting 110.266.879
Hasil underwriting 113.226.650
Hasil investasi - bersih 19.679.464 27
PENDAPATAN USAHA BERSIH 132.906.114
BEBAN USAHA 129.683.484 28
LABA USAHA 3.222.630 Penghasilan lain-lain - bersih 2.755.390 29 LABA SEBELUM PAJAK 5.978.020
BEBAN PAJAK (PENGHASILAN)
Pajak kini 318.542 31 Pajak tangguhan 511.858
Jumlah Penghasilan Pajak 830.400 LABA TAHUN BERJALAN 5.147.620 PENGHASILAN (RUGI) KOMPREHENSIF LAIN
Pos yang tidak akan direklasifikasi ke laba rugi
Keuntungan revaluasi aset tetap 12.832.530 10 Pengukuran kembali liabilitas imbalan pasti 485.280 30 Pajak sehubungan dengan pos yang tidak akan
direklasifikasi (106.762) 31 13.211.048
Pos yang akan direklasifikasi ke laba rugi Kerugian yang belum direalisasi atas
perubahan nilai investasi tersedia untuk dijual (2.737.748) Pajak sehubungan dengan pos yang akan
direklasifikasi (12.789) 31 (2.750.537)
PENGHASILAN KOMPREHENSIF LAIN
SETELAH PAJAK 10.460.511
JUMLAH PENGHASILAN KOMPREHENSIF 15.608.131
JUMLAH LABA TAHUN BERJALAN YANG
DAPAT DIATRIBUSIKAN KEPADA:
Pemilik entitas induk 5.132.540 Kepentingan non-pengendali 15.080 23
5.147.620
JUMLAH PENGHASILAN KOMPREHENSIF
YANG DAPAT DIATRIBUSIKAN KEPADA:
Pemilik entitas induk 15.593.051 Kepentingan non-pengendali 15.080 23
PT ASURANSI BINTANG Tbk AND ITS SUBSIDIARY Consolidated Statements of Profit or Loss and Other Comprehensive Income For the Years Ended December 31, 2022 and 2021 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated)
LABA PER SAHAM DASAR
(Rupiah penuh)
15.608.131
15 32
2021
477.181.675 (282.427.457)
10.642.266 205.396.484
173.301.359 (108.859.136) (819.504)
63.622.719 18.647.732
82.270.451
123.126.033 37.301.288
160.427.321 149.324.085
11.103.236 1.211.834 12.315.070
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(4.154.122) (4.154.122) 16.469.192
32.509.400 (1.301.136)
286.250 31.494.514
(2.484.176)
173.445 (2.310.731)
29.183.783 45.652.975
16.444.732 24.460
16.469.192
45.628.515 24.460
45.652.975 47
OPERATING REVENUES
Underwriting revenues Premium income
Gross premiums Reinsurance premiums
Changes in unearned premiums
Net premium income
Underwriting expenses Claims expense
Gross claims
Reinsurance claims
Increase (decrease) in estimated claims
Net claims expense
Net commission expense
Total underwriting expenses
Underwriting income
Income from investments - net
NET OPERATING REVENUES OPERATING EXPENSES
PROFIT FROM OPERATIONS
Other income - net
PROFIT BEFORE TAX TAX EXPENSE (BENEFIT)
Current tax Deferred tax
Total Tax Benefit
PROFIT FOR THE YEAR
OTHER COMPREHENSIVE INCOME (LOSS)
Items that will not be reclassified subsequently
to profit and loss
Gain on revaluation of property and equipment Remeasurement of defined benefit liability
Tax relating to item that will not be reclassified
Item that will be reclassified subsequently to profit and loss
Unrealized loss on changes in fair
value of available for sale investments Tax relating to items that will be reclassified
OTHER COMPREHENSIVE INCOME - NET OF TAX
TOTAL COMPREHENSIVE INCOME
TOTAL PROFIT FOR THE YEAR ATTRIBUTABLE TO:
Owners of the Parent Company Non-controlling interests
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:
Owners of the Parent Company Non-controlling interests
BASIC EARNINGS PER SHARE
(In full Rupiah)
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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