Page 405 - AR Asuransi Bintang 2022

PT ASURANSI BINTANG Tbk
Lampiran III : Laporan Perubahan Ekuitas - Induk Perusahaan *)
Untuk Tahun - tahun yang Berakhir 31 Desember 2022 dan 2021 (Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain)
PT ASURANSI BINTANG Tbk Attachment III : Parent Entity - Statements of Changes in Equity *) For the Years Ended December 31, 2022 and 2021 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated)
Saldo pada tanggal 1 Januari 2021
87.096.618
50.000
(740.706) 5.346.738
18.864.255 11.279.914
120.330.919
242.227.738
Balance as at January 1, 2021
Penghasilan Komprehensif Laba tahun berjalan
-
-
- -
-
-
20.176.869 - 1.646.010
20.176.869 19.950.568 -
Comprehensive income Profit for the year
Penghasilan (rugi) komprehensif lain Kerugian revaluasi tanah dan bangunan Reklasifikasi surplus revaluasi aset tetap
-
-
- -
19.950.568 (1.646.010) -
-
Other comprehensive income (loss)
Loss on revaluation of land and buildings Reclassification of revaluation increment in value of
ke saldo laba
Pengukuran kembali liabilitas imbalan
-
-
- -
-
property and equipment to retained earnings Remeasurement of defined
pasti-bersih
Kerugian belum direalisasi atas perubahan
-
-
- -
-
(1.014.886)
(1.014.886)
benefit liability-net Unrealized gain changes in fair
nilai wajar Efek Tersedia Dijual-bersih Jumlah laba komprehensif
-
-
- (2.310.731) - (2.310.731)
-
-
-
(2.310.731) 36.801.820
value of AFS Invesments-net
Transaksi dengan pemilik Dividen tunai
-
-
- -
-
-
(3.483.865) (188.650) (1.183.415)
(3.483.865) (188.650) -
Transactions with owners
Cash dividend
Dividend through profit certificate Appropriation for general reserve
Dividen tanda laba Pembentukan cadangan umum
-
-
- -
-
-
Jumlah transaksi dengan pemilik
-
-
- -
-
(4.855.930) 136.282.982
(3.672.515) 275.357.043
Total transactions with owners
Saldo pada tanggal 31 Desember 2021
87.096.618
50.000
(740.706) 3.036.007
37.168.813
12.463.329
Balance as of December 31, 2021
Penghasilan Komprehensif Laba tahun berjalan
-
-
- -
-
-
5.059.395
5.059.395 3.877.914 - 378.518
Comprehensive income Profit for the year
Penghasilan (rugi) komprehensif lain Keuntungan revaluasi tanah dan bangunan Reklasifikasi surplus revaluasi aset tetap
-
-
- -
3.877.914 (2.976.048) -
-
-
Other comprehensive income (loss)
Gain on revaluation of land and buildings Reclassification of revaluation increment in value of
ke saldo laba
Pengukuran kembali liabilitas imbalan
-
-
- -
-
2.976.048
property and equipment to retained earnings Remeasurement of defined
pasti-bersih
Kerugian belum direalisasi atas perubahan
-
-
- -
-
378.518
benefit liability-net
Unrealized gain on changes in fair
nilai wajar Efek Tersedia Dijual-bersih Jumlah laba komprehensif
-
-
- (2.750.537) - (2.750.537)
-
-
-
(2.750.537) 6.565.290
value of AFS Invesments-net
Transaksi dengan pemilik Dividen tunai
-
-
- -
-
-
(1.985.802) (113.200) (823.460)
(1.985.802) (113.200) -
Transactions with owners
Cash dividend
Dividend through profit certificate Appropriation for general reserve
Dividen tanda laba Pembentukan cadangan umum
-
-
- -
-
-
Jumlah transaksi dengan pemilik Saldo pada tanggal 31 Desember 2022 *) Menggunakan metode biaya
-
-
- -
-
(2.922.462) 141.774.481
(2.099.002) 279.823.331
Total transactions with owners Balance as of December 31, 2022 *) Using cost method
Modal Ditempatkan dan Disetor penuh/ Issued and Fully Paid Capital Stock
Tambahan Modal Disetor/
Biaya Emisi Saham/ Stock Issuance Costs
Gain (Loss) on Changes in Fair Value of AFS Marketable Securities - net
Surplus Revaluasi Aset Tetap/ Revaluation Increment in Value of Property and Equipment
Retained Earnings
Jumlah Ekuitas/ Total
87.096.618
50.000
(740.706) 285.470
38.070.679
13.286.789
-
-
18.304.558
-
20.807.993
Total comprehensive income
-
-
- -
-
1.183.415 1.183.415
-
-
901.866
-
8.413.961
Total comprehensive income
-
-
- -
-
823.460 823.460
Additional Paid-in Capital
Telah Ditentukan Pengunaannya/ Appropriated
Belum Ditentukan Penggunaannya/ Unappropriated
Equity
Keuntungan (Kerugian) Belum Direalisasi atas Perubahan Nilai Wajar Efek Tersedia Dijual - bersih/
Unrealized
Saldo Laba (Defisit)/
i.3