Page 261 - asuransi bintang annual report flipbook 2023

PT ASURANSI BINTANG Tbk DAN ENTITAS ANAK Laporan Posisi Keuangan Konsolidasian 31 Desember 2023 dan 2022 (Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain) PT ASURANSI BINTANG Tbk AND ITS SUBSIDIARY Consolidated Statements of Financial Position December 31, 2023 and 2022 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated) LIABILITAS DAN EKUITAS LIABILITAS Utang klaim pihak ketiga Utang reasuransi Utang komisi Utang pajak Liabilitas kontrak asuransi Beban akrual Utang lain-lain Liabilitas imbalan kerja jangka panjang Jumlah Liabilitas EKUITAS Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Modal dasar - 640.000.000 saham dengan nilai nominal Rp 250 (Rupiah penuh) per saham Modal ditempatkan dan disetor penuh 348.386.472 saham Tambahan modal disetor Biaya emisi saham Keuntungan belum direalisasi atas perubahan nilai wajar efek tersedia untuk dijual Surplus revaluasi aset tetap Saldo laba Telah ditentukan penggunaannya Belum ditentukan penggunaannya Jumlah Ekuitas yang dapat diatribusikan kepada Pemilik Entitas Kepentingan Nonpengendali Jumlah Ekuitas JUMLAH LIABILITAS DAN EKUITAS Catatan/ 2023 Notes 17.318.962 12 27.773.754 13 20.559.668 14 1.205.947 15 478.613.356 16 5.660.458 17 20.123.674 18 11.425.827 30 582.681.646 87.096.618 20 50.000 21 (740.706) 2.347.209 8 107.304.250 10 13.544.170 22 177.907.366 387.508.907 187.904 23 387.696.811 970.378.457 2022 7.135.817 39.646.213 21.539.545 2.784.452 518.815.378 9.522.401 10.403.106 10.712.423 620.559.335 87.096.618 50.000 (740.706) 285.470 103.718.153 13.286.789 165.381.215 369.077.539 174.056 369.251.595 989.810.930 LIABILITIES AND EQUITY LIABILITIES Claims payable third parties Reinsurance payable Commissions payable T axes payable Insurance contract liabilities Accrued expenses Other liabilities Long-term employee benefits liabilities T otal Liabilities EQUITY Equity Attributable to Owners of the Parent Company Authorized - 640,000,000 shares with Rp 250 (In full Rupiah) par value per share Issued and paid-up 348,386,472 shares Additional paid-in capital Stock issuance cost Unrealized gain on changes in fair value of available for sale investments Revaluation increment in value of property and equipment Retained earnings Appropriated Unappropriated Total Equity Attributable to Owners of the Parent Company Non-controlling Interests Total Equity TOTAL LIABILITIES AND EQUITY Lihat catatan atas laporan keuangan konsolidasian yang merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian. See accompanying notes to consolidated financial statements which are an integral part of the consolidated financial statements. -2-