Page 340 - 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)
6. Piutang Reasuransi
a. Berdasarkan Tertanggung dan Asuradur
Pihak ketiga
Asuradur luar negeri
6.
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)
Reinsurance Receivables
Cadangan kerugian penurunan nilai
Jumlah Bersih
(295.717) 44.430.619 46.651.825
(295.717)
37.828.044 Subtotal 38.392.671 Net
2022
a. 2021
By Insured and Ceding Company
Third parties
Foreign ceding companies
AON Re (Singapore) 2.073.422 Willis (Singapore) Pte. Ltd. 128.824 Lain-lain (masing-masing
di bawah Rp 10.000) 18.960 Jumlah 2.221.206
Asuradur dalam negeri
PT Jaya Proteksindo Sakti Reinsurance
Brokers 12.119.880 PT Reasuransi Nasional Indonesia 8.764.579 PT Marsh Reinsurance Brokers Indonesia 6.706.791 PT Mitra Utama Reasuransi 5.142.442 PT Asiare Binajasa Reinsurance Brokers 4.825.733 PT Reasuransi Indonesia Utama (Persero) 1.186.614 PT Asuransi Tripakarta 806.189 PT Hanofer Indonesia Reinsurance Brokers 698.320 PT BCA Insurance 661.220 PT Aon Benfield Indonesia 611.904 PT Trinity Reinsurance Brokers 283.410 PT Asuransi Kredit Indonesia 601.966 PT Asuransi MAIPARK Indonesia 437.492 PT. Lintas Insan Karya Sejahtera
Pialang Reasuransi 279.994 PT IBS Reinsurance Brokers 216.889 Best One Asia Reinsurance
Brokers (BOA-Re) 193.076 PT CBDANH Pialang Reasuransi 140.843 PT Jasa Cipta Rembaka 6.776 Lain-lain (masing-masing
di bawah Rp 200.000) 1.042.218 Jumlah 44.726.336
339.842 AON Re (Singapore) 211.557 Willis (Singapore) Pte. Ltd.
Others (each account 13.228 below Rp 10,000)
564.627 Subtotal
Local ceding companies
PT Jaya Proteksindo Sakti Reinsurance
527.052
5.693.176 PT
254.792 PT 8.390.998 PT 7.461.368 PT 2.041.999 PT
- PT 47.686 PT 568.513 PT 4.440.421 PT 3.522.694 PT 1.145.954 PT - PT
Brokers
Reasuransi Nasional Indonesia
Marsh Reinsurance Brokers Indonesia Mitra Utama Reasuransi
Asiare Binajasa Reinsurance Brokers Reasuransi Indonesia Utama (Persero) Asuransi Tripakarta
Hanofer Indonesia Reinsurance Brokers BCA Insurance
Aon Benfield Indonesia
Trinity Reinsurance Brokers
Asuransi Kredit Indonesia
Asuransi MAIPARK Indonesia
PT. Lintas Insan Karya Sejahtera 691.761 Pialang Reasuransi
262.781 PT IBS Reinsurance Brokers Best One Asia Reinsurance
333.177 Brokers (BOA-Re)
1.092.421 PT CBDANH Pialang Reasuransi
314.019 PT Jasa Cipta Rembaka Others (each account 1.334.949 below Rp 200,000)
38.123.761 Total
Allowance for impairment
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