Page 304 - asuransi bintang annual report flipbook 2023

PT ASURANSI BINTANG Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian Untuk Tahun-tahun yang Berakhir 31 Desember 2023 dan 2022 (Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain) 5. Piutang Premi a. Berdasarkan Tertanggung dan Asuradur 2023 5. PT ASURANSI BINTANG Tbk AND ITS SUBSIDIARY Notes to Consolidated Financial Statements For the Years Ended December 31, 2023 and 2022 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated) Premiums Receivable a. By Insured and Ceding Company 2022 Pihak berelasi (Catatan 33) Pihak ketiga Jumlah Pembayaran premi yang belum dirinci Cadangan kerugian penurunan nilai Bersih b. Berdasarkan Umur Belum jatuh tempo Lewat jatuh tempo 1 - 60 hari Lebih dari 60 hari Jumlah Pembayaran premi yang belum dirinci Cadangan kerugian penurunan nilai Bersih c. Berdasarkan Mata Uang Rupiah Dolar Amerika Serikat (Catatan 34) Lainnya (Catatan 34) Jumlah Pembayaran premi yang belum dirinci Cadangan kerugian penurunan nilai Bersih d. Berdasarkan Jenis Asuransi 1.313.300 75.286.245 76.599.545 (5.030.745) (1.681.114) 69.887.686 2023 65.431.480 9.014.004 2.154.061 76.599.545 (5.030.745) (1.681.114) 69.887.686 2023 65.021.981 11.158.320 419.244 76.599.545 (5.030.745) (1.681.114) 69.887.686 2023 974.718 95.550.855 96.525.573 (5.482.093) (1.965.619) 89.077.861 Related party (Note 33) Third parties Total Unmatched premium payments Allowance for impairment Net b. By Age 2022 66.326.804 20.684.820 9.513.949 96.525.573 (5.482.093) (1.965.619) 89.077.861 Not yet due Past due 1 - 60 days Over 60 days Total Unmatched premium payments Allowance for impairment Net c. By Currency 2022 77.646.293 18.565.672 313.608 96.525.573 (5.482.093) (1.965.619) 89.077.861 d. By Insurance Rupiah U.S. Dollar (Note 34) Others (Note 34) Total Unmatched premium payments Allowance for impairment Net Kebakaran 45.579.663 Kendaraan bermotor 8.443.083 Pengangkutan 2.519.771 Rekayasa 2.497.760 Rangka kapal 2.919.001 Aneka 14.640.267 Jumlah 76.599.545 2022 61.968.189 1.484.334 3.399.795 2.504.864 13.229.985 13.938.406 96.525.573 (5.482.093) (1.965.619) 89.077.861 Fire Motor vehicles Marine cargo Engineering Hull Miscellaneous Total Unmatched premium payments Allowance for impairment Net Pembayaran premi yang belum dirinci Cadangan kerugian penurunan nilai Bersih (5.030.745) (1.681.114) 69.887.686 - 45 -