Page 306 - 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) 6. Piutang Reasuransi a. Berdasarkan Tertanggung dan Asuradur 2023 Pihak ketiga Asuradur luar negeri AON Re (Singapore) 108.776 Willis (Singapore) Pte. Ltd. 71.105 Lain-lain (masing-masing di bawah Rp 10.000) 17.675 Jumlah 197.556 Asuradur dalam negeri PT Marsh Reinsurance Brokers Indonesia 25.413.160 PT INARE Proteksi Internasional 14.155.917 PT Aon Benfield Indonesia 12.255.114 PT Mitra Utama Reasuransi 5.762.145 PT Asiare Binajasa Reinsurance Brokers 2.156.200 PT Reasuransi Nasional Indonesia 1.454.076 PT CBDANH Pialang Reasuransi 1.153.935 PT Jaya Proteksindo Sakti Reinsurance Brokers 783.013 PT BCA Insurance 727.327 PT Asuransi Multi Artha Guna 373.941 PT Reasuransi Indonesia Utama (Persero) 273.738 PT Lintas Insan Karya Sejahtera Pialang Reasuransi 262.012 Best One Asia Reinsurance Brokers (BOA-Re) 189.210 PT Asuransi Kredit Indonesia 173.275 PT IBS Reinsurance Brokers 15.325 PT Asuransi MAIPARK Indonesia 5.865 PT Hanofer Indonesia Reinsurance Brokers 35 PT Asuransi Tripakarta - PT Trinity Reinsurance Brokers - Lain-lain (masing-masing di bawah Rp 200.000) 1.039.110 Jumlah 66.193.398 Cadangan kerugian penurunan nilai (295.717) Jumlah 65.897.681 Bersih 66.095.237 6. 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) Reinsurance Receivables a. 2022 By Insured and Ceding Company Third parties Foreign ceding companies 2.073.422 AON Re (Singapore) 128.824 Willis (Singapore) Pte. Ltd. Others (each account 18.960 below Rp 10,000) 2.221.206 Subtotal Local ceding companies 6.706.791 PT - PT 611.904 PT 5.142.442 PT 4.825.733 PT 8.764.579 PT 140.843 PT PT 12.119.880 661.220 PT - PT 1.186.614 PT PT 279.994 Marsh Reinsurance Brokers Indonesia INARE Proteksi Internasional Aon Benfield Indonesia Mitra Utama Reasuransi Asiare Binajasa Reinsurance Brokers Reasuransi Nasional Indonesia CBDANH Pialang Reasuransi Jaya Proteksindo Sakti Reinsurance Brokers BCA Insurance Asuransi Multi Artha Guna Reasuransi Indonesia Utama (Persero) Lintas Insan Karya Sejahtera Pialang Reasuransi 193.076 601.966 PT 216.889 PT 437.492 PT 698.320 PT 806.189 PT 283.410 PT 1.048.994 below Rp 200,000) 44.726.336 Total Best One Asia Reinsurance Brokers (BOA-Re) Asuransi Kredit Indonesia IBS Reinsurance Brokers Asuransi MAIPARK Indonesia Hanofer Indonesia Reinsurance Brokers Asuransi Tripakarta Trinity Reinsurance Brokers Others (each account (295.717) 44.430.619 Subtotal 46.651.825 Net Allowance for impairment - 47 -