Page 367 - 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)
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)
Beban Komisi/
Commission Expense
37.658.937 11.076.286 5.141.857 2.452.735 10.723.354 24.662.576
91.715.745
2021 Pendapatan Komisi/ Commission Income
(51.871.739) (43.283) (2.714.488) (2.676.010) (15.056.754) (705.739)
(73.068.013)
Beban (Penghasilan) Komisi - Bersih/ Net Commission Expense (Income)
(14.212.802) 11.033.003 2.427.369
(223.275) (4.333.400)
23.956.837 18.647.732
Kebakaran Kendaraan bermotor Pengangkutan Rekayasa
Rangka kapal Aneka
Jumlah
27. Hasil Investasi – Bersih
Keuntungan perubahan nilai wajar properti investasi (Catatan 8)
Bunga efek utang
Bunga deposito berjangka panjang
Keuntungan bersih selisih kurs atas investasi Dividen
Bagi hasil sukuk - syariah
Keuntungan (kerugian) yang belum
direalisasi atas perubahan nilai wajar ekuitas diperdagangkan (Catatan 8)
Pendapatan sewa
Keuntungan (kerugian) belum direalisasi
atas perubahan nilai wajar logam mulia Rugi yang belum direalisasi atas
perubahan nilai wajar sukuk (Catatan 8) Keuntungan (kerugian) belum direalisasi
atas aset bersih unit penyertaan reksadana (Catatan 8)
Keuntungan (kerugian) penjualan reksadana Keuntungan (kerugian) penjualan efek utang
Jumlah
Fire
Motor vehicles Marine cargo Engineering Hull Miscellaneous
Total
2022
9.982.739 8.779.640 1.715.309
428.494 256.018 184.494
167.864 130.050
18.860 (152.165)
(39.120) (112.116) (1.680.603)
2021
27.
Income from Investments – Net
24.866.769 4.511.211 3.160.766
426 140.267 468.075
(15.084) 24.000
(12.762) (35.166)
2.884.102 493.824 814.860
Gain on changes in fair value of investment properties (Note 8)
Interest income from debt securities Interest income from time deposits Gain on foreign exchange differences
on investments Dividends
Profit sharing of sukuk
Unrealized gain (loss) on changes in fair value of trading equity securities (Note 8)
Rent revenue
Unrealized gain (loss) on change in
fair value of metals Unrealized loss on changes
in fair value of sukuk (Note 8) Unrealized gain (loss) on change in
net asset value of mutual funds (Note 8)
Gain (loss) on sale of mutual fund Gain (loss) on sale of debt securities
Total
19.679.464 37.301.288
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