Page 365 - 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)
23. Kepentingan Non-Pengendali
Akun ini merupakan bagian kepemilikan non pengendali atas aset bersih PT Bintang Graha Loka, entitas anak, dengan rincian sebagai berikut:
2022
Modal saham 25.000 Saldo laba 149.056
Jumlah 174.056
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)
23.
Non-Controlling Interests
This account represent the share of non- controlling stockholders on the net assets of
PT Bintang Graha Loka, details as follows:
2021
25.000 Capital stock 133.976 Retained earnings
158.976 Total
Premium Income
a subsidiary, with
24. Pendapatan Premi
24.
Premi Reasuransi/
Premi Bruto/ Reinsurance Gross Premiums Premiums
2022
Penurunan
(Kenaikan) Premi Belum Merupakan Pendapatan/ Decrease (Increase)
in Unearned Premiums
4.204.281 7.508.199 121.370
(345.198) 976.675 (128.369) (145.541)
12.191.417
Pendapatan Premi - Bersih/ Net Premium Income
62.657.093 67.230.970 13.526.406
3.831.955
4.167.044 72.072.202 7.859
223.493.529
Pendapatan Premi - Bersih/ Net Premium Income
58.811.241 74.802.328 12.122.008
3.386.709
1.400.149 54.874.049
Kebakaran 206.402.729 Kendaraan bermotor 60.123.498 Pengangkutan 20.686.532 Rekayasa 12.396.652 Rangka kapal 83.334.664 Aneka 76.120.461 Unit link 153.400
Jumlah 459.217.936
Premi Bruto/
Gross Premiums
Kebakaran 227.919.535 Kendaraan bermotor 55.035.734 Pengangkutan 22.995.723 Rekayasa 13.349.819 Rangka kapal 95.807.038 Aneka 62.073.826
Jumlah 477.181.675
(147.949.917) (400.727) (7.281.496) (8.219.499) (80.144.295) (3.919.890)
-
(247.915.824)
Fire
Motor vehicles Marine cargo Engineering Hull Miscellaneous Unit link
Total
Fire
Motor vehicles Marine cargo Engineering Hull Miscellaneous
Total
Premi Reasuransi/ Reinsurance Premiums
(165.520.885) (365.888) (10.407.071) (9.775.998) (92.340.986) (4.016.629)
(282.427.457)
10.642.266 205.396.484
2021
Perubahan Premi
Belum Merupakan Pendapatan/ Changes
in Unearned Premiums
(3.587.409) 20.132.482
(466.644)
(187.112) (2.065.903) (3.183.148)
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