Page 353 - 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)
c. Estimasi Klaim Reasuransi
2022
Kebakaran 133.013.860 Kendaraan bermotor 7.507 Pengangkutan 4.914.535 Rekayasa 12.601.625 Rangka kapal 102.629.724 Aneka 2.626.758
Jumlah 255.794.009
Pada tanggal 31 Desember 2022 dan 2021, manajemen berpendapat bahwa tidak terdapat penurunan nilai aset reasuransi.
10. Aset Tetap
Biaya perolehan: Pemilikan langsung
Tanah Bangunan
Perabot dan peralatan kantor
Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna
Kantor
Jumlah 185.235.897
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)
c. Estimated Reinsurance Claims 2021
75.179.115 13.085 2.732.780 13.130.018 85.389.791 2.628.193
179.072.982
Fire
Motor vehicles Marine cargo Engineering Hull Miscellaneous
Total
10.
Perubahan selama tahun 2022/
Changes during 2022
Property and Equipment
Pengurangan/
Deductions
Reklasifikasi/
Reclassifications
31 Desember/ December 31 , 2022
As of December 31, 2022 and 2021, management believes that there is no impairment in values of the aforementioned reinsurance assets.
1 Januari/ January 1 , 2022
136.987.218 8.774.506
29.511.667 3.882.952 3.775.202
Penambahan/
Additions
774.172
2.331.047 1.222.580 -
2.310.277 6.638.076
670.034
3.265.184 887.340 62.620
1.248.916 6.134.094
Penambahan/
Additions
Eliminasi Akumulasi Penyusutan/ Elimination of Accumulated Depreciation
Surplus (rugi) Revaluasi/ Gain (loss) on Revaluation
2.304.352
2.526.287 197.076.101
-
24.589.143 2.516.842 (3.288.997) 104.367
- 979.689 - 28.190.041 168.886.060
31 Desember/ December 31 , 2021
136.987.218 8.774.506
29.511.667 3.882.952 3.775.202
2.304.352 185.235.897
-
- - 13.426.309 (965.495) 149.448.032 (670.034) (593.779) 965.495 9.250.360
At cost:
Direct acquisition
Land
Buildings
Office equipment, furniture
and fixtures Vehicles
Leased motor vehicles Right of use
Office Total
Accumulated depreciation: Direct acquisition
Buildings
Office equipment, furniture
and fixtures Vehicles
Leased motor vehicles Right of Use
Office Total
Net Book Value
(462.074) (4.409.952) -
(2.088.342) (6.960.368)
-
(420.869) (4.372.792) -
(2.037.054) (6.830.715)
--
--
--
--
(670.034) 12.832.530
- 31.380.640 3.462.102 4.157.682 (3.462.102) 313.100
Akumulasi penyusutan: Pemilikan langsung
Bangunan
Perabot dan peralatan kantor
Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna
Kantor
Jumlah 29.556.696
(670.034)
-
-
-
-
(670.034)
-
-
-
-
21.744.828 2.713.297 3.330.744
-
-
-
-
-
-
Surplus (rugi) Revaluasi/ Gain (loss) on Revaluation
-
1.767.827
3.288.997
Nilai Tercatat
Biaya perolehan: Pemilikan langsung
155.679.201
Perubahan selama tahun 2021/
Changes during 2021
1 Januari/ January 1 , 2021
Pengurangan/
Deductions
- -
Eliminasi Akumulasi Penyusutan/ Elimination of
Accumulated Depreciation
Tanah 105.108.010 Bangunan 8.480.304
238.781
3.846.013 - 313.100
145.807 4.543.701
- 31.879.208 - (574.771) 630.192
(180.216) - - (2.501.357) - - ---
(1.845.020) - - (4.526.593) (574.771) 32.509.400
At cost:
Direct acquisition
Land
Buildings
Office equipment, furniture
and fixtures Vehicles
Leased motor vehicles Right of use
Office Total
Perabot dan peralatan kantor
Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna
25.845.870 6.384.309 3.462.102
Kantor 4.003.565 Jumlah 153.284.160
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