Page 387 - 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)
2021
PENDAPATAN OPERASIONAL Premi bruto
HASIL
Hasil underwriting
Hasil investasi - bersih
Beban usaha yang tidak dapat
dialokasikan
Laba usaha
Penghasilan lain-lain yang tidak
dapat dialokasikan
Laba sebelum pajak Penghasilan pajak
Laba tahun berjalan
Laba tahun berjalan yang dapat diatribusikan kepada:
Pemilik entitas induk Kepentingan non pengendali
INFORMASI LAINNYA
ASET
Aset segmen
Aset yang tidak dapat dialokasikan
Aset pajak tangguhan Lain-lain
Jumlah
LIABILITAS
Liabilitas segmen
Liabilitas yang tidak dapat dialokasikan
Utang pajak Lain-lain
Jumlah
Pengeluaran modal Penyusutan dan amortisasi
Kebakaran/
Fire
227.919.535 47.390.001
Kendaraan Bermotor/ Motor Vehicle
55.035.734 35.815.139
Pengangkutan/
Marine Cargo
22.995.723 8.083.489
Rekayasa/
Engineering
13.349.819 (197.273)
Lain-lain/ Others *)
157.880.864 32.034.677
Jumlah/
Total
477.181.675
123.126.033 37.301.288
(149.324.085) 11.103.236
1.211.834
12.315.070 4.154.122
16.469.192
16.444.732 24.460
16.469.192
415.661.535
15.984.811 523.010.806
954.657.152
564.775.369
1.836.774 32.302.542
598.914.685
4.397.894 6.559.618
OPERATING REVENUES Premium income
Income Underwriting income
Income from investments - net
Unallocated operating expenses Profit from operations
Unallocated other income - net
Profit before tax Tax income - net
Profit for the year
Profit for the year atributable to: Owners of the Company Non-controlling interests
OTHER INFORMATION
ASSETS
Segment assets Unallocated assets
Deferred tax assets Others
Total
LIABILITIES Segment liabilities Unallocated liabilities
Taxes payable Others
Total
Capital expenditures Depreciation and amortization
79.022.995
69.973.270
147.764.876
216.997.812
9.241.831
78.142.181
21.881.974
23.095.910
*)
157.749.859
176.566.196
*) Akun lain-lain terdiri dari rangka kapal dan aneka.
Segmen geografis
Grup beroperasi di empat (4) wilayah geografis utama. Bisnis asuransi berlokasi di Jakarta, Bandung, Medan, dan lainnya, usaha persewaan gedung kantor berlokasi di Jakarta.
Pendapatan Berdasarkan Pasar Geografis
Other accounts consist of hull and others.
Berikut ini adalah jumlah pendapatan Grup berdasarkan pasar geografis:
Geographical Segment
The Group’s operations are located in four (4) principal geographical areas. Insurance businesses are in Jakarta, Bandung, Medan, and others, while office building for lease is located in Jakarta.
Revenue by Geographical Market
The following tables show the distribution of Group’s revenue by geographical market:
Pendapatan berdasarkan pasar geografis/
Revenue by geographical market
Pasar Geografis 2022
Jakarta 235.370.491 Medan 26.674.991 Bandung 25.761.580 Lain-lain 171.410.874
Jumlah 459.217.936
2021
263.374.756 26.109.867 25.564.187
162.132.865 477.181.675
Geographical Market
Jakarta Medan Bandung Others
Total
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