Page 392 - 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)
Statements of Surplus on Tabarru’ Fund Deficiency
Laporan Surplus Defisit Dana Tabarru’
PENDAPATAN ASURANSI
Kontribusi bruto
Pendapatan pengelolaan operasi
asuransi (ujrah) Bagian reasuransi
Jumlah pendapatan asuransi
BEBAN ASURANSI
Pembayaran klaim
Bagian reasuransi atas klaim
Perubahan penyisihan klaim dalam proses Perubahan penyisihan klaim sudah
terjadi tetapi belum dilaporkan Perubahan penyisihan kontribusi yang belum
menjadi pendapatan
Perubahan penyisihan kontribusi manfaat
polis masa depan Jumlah beban asuransi
SURPLUS UNDERWRITING
Defisit Neto Asuransi
PENDAPATAN DAN BEBAN INVESTASI
Pendapatan investasi neto
DEFISIT DANA TABARRU' SALDO AWAL DANA TABARRU' SALDO AKHIR DANA TABARRU'
2022
(2.510.055)
785.172 14
(1.724.869)
178.972 (145.556) (14.409)
(125.462) -
(881.774) (988.229)
(736.640)
(313.485) (1.050.125)
8.999.823 7.949.698
2021
(645.411)
192.476 (1.543)
(454.478)
793.548 (139.546) (2.157.033)
983.956 -
(1.833.559) (2.352.634)
1.898.156
484.342 2.382.498 6.617.324 8.999.822
INSURANCE REVENUES
Gross contribution
Operator's remuneration for managing
insurance operation (ujrah) Reinsurance share
Net insurance revenues
INSURANCE EXPENSES
Claims paid
Claims paid by reinsurance Changes in claims in process Changes in claims incurred but
not yet reported
Changes in unearned contribution Changes in contribution reserved
for future benefits Net insurance detail
UNDERWRITING SURPLUS
Net Deficit from Insurance Operations
INVESTMENT INCOME AND EXPENSE
Net investment income
UNDERWRITING DEFICIT OF TABARRU' FUND BEGINNING BALANCE OF TABARRU' FUND ENDING BALANCE OF TABARRU' FUND
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