Page 360 - 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)
b. Premi Belum Merupakan Pendapatan 2022
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)
Unearned Premiums
Fire
Motor vehicles Marine cargo Engineering Hull Miscellaneous
Total
Liability for Future Policy Benefits
Fire
Motor vehicles Engineering Miscellaneous
Total
As of December 31, 2022 and 2021, liability for future policy benefits in Sharia Unit Business amounted to Rp 839.742 and Rp 2,891,171, respectively.
Accrued Expenses
These represent accruals of operating expenses as of December 31, 2022 and 2021.
As of December 31, 2022 and 2021, accrued expenses in Sharia Business Unit amounted to Rp 22,000 and Rp 2,599, respectively,
(Note 37).
18. Other Liabilities 2021
Tabarru' fund (Note 37) Lease liability
Dividend payable Finance lease liability Others
Total
b. 2021
Kebakaran Kendaraan bermotor Pengangkutan Rekayasa
Rangka kapal Aneka
Jumlah
83.814.579 97.357.332 16.100.722 16.026.323 1.098.967 1.180.133 2.952.968 3.204.677 24.002.647 30.721.446 12.569.903 13.587.918
140.539.786 162.077.829
c. Liabilitas Manfaat Polis Masa Depan c. 2022 2021
Kebakaran Kendaraan bermotor Rekayasa
Aneka
Jumlah
16.529.342 20.330.980 36.043.261 43.625.247 3.715.168 4.362.197 2.788.329 1.704.396
59.076.100 70.022.820
Pada tanggal 31 Desember 2022 dan 2021, liabilitas manfaat polis masa depan atas Unit Usaha Syariah masing-masing sebesar Rp 839.742 dan Rp 2.891.171.
17. Beban Akrual 17.
Akun ini merupakan beban akrual yang terkait dengan biaya operasional pada tanggal 31 Desember 2022 dan 2021.
Pada tanggal 31 Desember 2022 dan 2021, beban akrual atas Unit Usaha Syariah masing masing sebesar Rp 22.000 dan Rp 2.599 (Catatan 37).
18. Utang Lain-lain
Dana tabarru (Catatan 37)
Liabilitas sewa
Utang dividen
Liabiltas sewa pembiayaan Lain-lain
Jumlah
2022
7.949.699
969.807
573.719
166.986
742.895 1.831.297
8.999.823 75.774 564.719 432.949
10.403.106 11.904.562
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