Page 368 - 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)
28. Beban Usaha
Pemasaran Promosi
Penelitian dan pengembangan Lainnya
Jumlah
Umum dan Administrasi
Gaji, upah, dan imbalan pasca kerja Penyusutan dan amortisasi
(Catatan 10 dan 11) Jasa profesi
Listrik, telepon dan air Perbaikan dan perawatan Pelatihan
Kesejahteraan, recruitment dan pindah pegawai
Perjalanan dinas
Cetakan kantor
Asuransi
Cadangan kerugian penurunan nilai
(Catatan 5 dan 7) Lainnya
28.
Operating Expenses
2022
39.377.665 27.830 4.209.379
43.614.874
61.838.585
6.189.215 4.695.524 3.429.427 4.180.606 1.647.909
733.110 773.686 590.941 278.087
-
2021
1.668.481 Jumlah 86.025.571
57.771.906 6.250 2.530.291
60.308.447
61.995.184
6.559.618 6.322.886 3.601.820 3.516.569 1.730.500
1.188.093 897.062 879.612 217.455
193.848 1.869.952
88.972.599 43.039 149.324.085
Marketing Advertising
Research and development Others
Subtotal
General and Administrative Salaries, employees' benefits
and long-term employees' benefits Depreciation and amortization
(Notes 10 and 11) Professional fees
Utilities
Repairs and maintenance Training
Welfare, recruitment and transfer of employee
Travel
Office supplies
Insurance
Provisions for doubtful accounts
(Notes 5 and 7) Others
Subtotal
Final tax Total
Pajak Final Jumlah
29. Penghasilan Lain-lain - Bersih
Keuntungan penjualan aset tetap (Catatan 10)
Beban bunga (Catatan 18) Keuntungan (kerugian) kurs - bersih Lain-lain
Jumlah
43.039 129.683.484
2022
3.262.658 (47.615) (740.871)
281.218 2.755.390
29.
Other Income - Net 2021
1.299.430 (145.953)
679.128 (620.771)
1.211.834
Gain on sale of property and equipment (Note 10)
Interest expense (Note 18) Foreign exchange gain (loss) - net Others
Total
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