Page 393 - 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)
Laporan Laba Rugi dan Penghasilan Komprehensif 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 Profit or Loss and Other Comprehensive Income
REVENUES
Operator's remuneration for managing insurance operation (ujrah)
Operator's remuneration for managing investment portfolio
Investment income
Provision for income insurance
income management (ujrah) Total revenues
EXPENSES
Commission expense
Operating expense
General and administrative expenses
Total expenses (income)
PROFIT FROM OPERATIONS
OTHER INCOME (EXPENSE) - NET
PROFIT BEFORE ZAKAT AND TAX ZAKAT
PROFIT BEFORE TAX TAX EXPENSE
PROFIT FOR THE YEAR
OTHER COMPREHENSIVE INCOME
Items that will not be reclassified subsequently
to profit or loss
Gain (loss) on revaluation of property and equipment Remeasurement of defined benefit liability
TOTAL COMPREHENSIVE INCOME
PENDAPATAN
Pendapatan pengelolaan operasi asuransi (ujrah)
Pendapatan pengelolaan portofolio investasi dana peserta
Pendapatan investasi
Penyisihan pendapatan pengelolaan
operasi asuransi (ujrah) Jumlah pendapatan
BEBAN
Beban komisi
Beban pemasaran
Beban umum dan administrasi
Jumlah beban (pendapatan)
LABA USAHA
PENGHASILAN (BEBAN) LAIN-LAIN - BERSIH
LABA SEBELUM ZAKAT DAN PAJAK ZAKAT
LABA SEBELUM PAJAK BEBAN PAJAK
LABA TAHUN BERJALAN PENGHASILAN KOMPREHENSIF LAIN
Pos yang tidak akan direklasifikasi ke laba rugi Keuntungan (kerugian) revaluasi aset tetap Pengukuran kembali liabilitas imbalan pasti
JUMLAH PENGHASILAN KOMPREHENSIF
2022 2021
(785.172) (192.476)
20.509 228.299 454.137 1.344.515
599.975 60.895 289.449 1.441.233
(378.446) 375.863 - - 334.848 462.998
(43.598) 838.861 333.047 602.372
83.363 19.524
416.410 621.896 - -
416.410 621.896 - -
416.410 621.896
44.552 100.100 - -
44.552 100.100 460.962 721.996
- 100 -