Page 338 - AR Asuransi Bintang 2022

PT ASURANSI BINTANG Tbk
DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir
31 Desember 2022 dan 2021
(Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain)
5. Piutang Premi
a. Berdasarkan Tertanggung dan Asuradur
b. Berdasarkan Umur
5.
PT ASURANSI BINTANG Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements For the Years Ended December 31, 2022 and 2021 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated)
Premiums Receivable
a. By Insured and Ceding Company
b. By Age
2021
Pihak berelasi (Catatan 33) Pihak ketiga
Jumlah
Pembayaran premi yang belum dirinci Cadangan kerugian penurunan nilai
Bersih
2022
974.718 95.550.855
96.525.573 (5.482.093) (1.965.619)
89.077.861
2021
381.335 112.869.106
113.250.441 (5.140.556) (1.965.619)
106.144.266
Related party (Note 33) Third parties
Total
Unmatched premium payments Allowance for impairment
Net
2022
Belum jatuh tempo 48.327.147 Lewat jatuh tempo
1 - 60 hari 20.709.203 Lebih dari 60 hari 27.489.223
Jumlah 96.525.573 Pembayaran premi yang belum dirinci (5.482.093) Cadangan kerugian penurunan nilai (1.965.619)
Bersih 89.077.861 c. Berdasarkan Mata Uang
2022
Rupiah 77.646.293 Dolar Amerika Serikat (Catatan 34) 18.565.672 Lainnya (Catatan 34) 313.608
Jumlah 96.525.573 Pembayaran premi yang belum dirinci (5.482.093) Cadangan kerugian penurunan nilai (1.965.619)
Bersih 89.077.861 d. Berdasarkan Jenis Asuransi
2022
Kebakaran 61.968.189 Kendaraan bermotor 1.484.334 Pengangkutan 3.399.795 Rekayasa 2.504.864 Rangka kapal 13.229.985 Aneka 13.938.406
Jumlah 96.525.573 Pembayaran premi yang belum dirinci (5.482.093) Cadangan kerugian penurunan nilai (1.965.619)
Bersih 89.077.861
93.825.368
13.479.948 5.945.125
113.250.441 (5.140.556) (1.965.619)
106.144.266
Not yet due Past due
1 - 60 days Over 60 days
Total
Unmatched premium payments Allowance for impairment
Net
c. By Currency 2021
81.755.793 31.014.393 480.255
113.250.441 (5.140.556) (1.965.619)
106.144.266
d. By Insurance
Rupiah
U.S. Dollar (Note 34) Others (Note 34)
Total
Unmatched premium payments Allowance for impairment
Net
2021
69.627.698 13.326.427 5.741.745 4.474.361 14.926.237 5.153.972
113.250.441 (5.140.556) (1.965.619)
106.144.266
Fire
Motor vehicles Marine cargo Engineering Hull Miscellaneous
Total
Unmatched premium payments Allowance for impairment
Net
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