Page 308 - 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) 7. Piutang Lain-lain 2023 Deposito berjangka pada PT Bank IFI 4.139.885 Tagihan atas biaya polis 1.397.415 Piutang hasil investasi 1.749.287 Piutang pegawai 48.645 Lainnya 427.261 Jumlah 7.762.493 Cadangan kerugian penurunan nilai (2.845.260) Bersih 4.917.233 Perubahan dalam cadangan kerugian penurunan nilai adalah sebagai berikut: 2023 Saldo awal tahun 2.345.260 Penambahan 500.000 Saldo akhir tahun 2.845.260 Pada tanggal 17 April 2009, PT Bank IFI dilikuidasi dan izin usahanya dicabut oleh Bank Indonesia. Pada tanggal tersebut, Grup memiliki deposito berjangka pada bank tersebut sebesar USD 441.326. Pada tanggal 30 Oktober 2014 berdasarkan Akta No. 43 tentang Perjanjian Pengalihan Piutang, dari Ir. Nanette Cahyanie Handari Adi Warsito S.H., Notaris di Jakarta, Perusahaan bersama beberapa kreditur PT Bank IFI (Dalam Likuidasi) lainnya dan Tim Likuidasi PT Bank IFI telah menandatangani Perjanjian Pengalihan Piutang (cessie) No. 151/TL/IFI-DL/X/2014 sebagai penyerahan hak tagih oleh Bank IFI (Dalam Likuidasi) atas piutang kepada PT Texmaco Perkasa Engineering dengan jaminan berupa sebidang tanah dan bangunan seluas 40.930 m2 yang berlokasi di Jalan Kawasan Industri Citarum, Kel. Kiara Payung, Kec. Kerawang Timur, Kota Kerawang - Jawa Barat. Berdasarkan laporan appraisal No. 037-01/PNL/MT/V/12 tanggal 27 April 2012 dari KJPP Muhammad Taufik, nilai wajar aset tersebut adalah sebesar Rp 30.532.100. Atas jaminan tersebut PT Bank IFI (Dalam Likuidasi) memiliki bagian kepemilikan sebesar 39,05% atau sebesar Rp 11.922.785. 7. 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) Other Receivables 2022 4.139.885 1.195.611 1.741.616 206.676 279.279 7.563.067 (2.345.260) 5.217.807 Time deposits in PT Bank IFI Receivable on policy expenses Investment income receivable Receivable from employees Others Total Allowance for impairment Net The changes of allowance for impairment are as follows: 2022 2.345.260 - 2.345.260 Balance at the beginning of the year Addition Balance at the end of the year - 49 - On April 17, 2009, PT Bank IFI was liquidated and its license was revoked by Bank Indonesia. As of that date, the Group had bank deposits in the amount of USD 441,326. As of October 30, 2014, based on Notarial Deed No. 43 regarding Transfer of Receivable Agreement of Ir. Nanette Cahyanie Handari Adi Warsito S.H., a public notary in Jakarta, the Group together with creditors and liquidation team of PT Bank IFI have signed Transfer of Receivable Agreement No. 151/TL/IFI- DL/X/2014 to handover the right to collect from PT Bank IFI’s receivables to PT Texmaco Perkasa Engineering with collateral in the form of a parcel of land and a building area of 40,930 m2 which is located at Industrial Area Citarum, Kiara Payung, Karawang Timur, Karawang – West Java. Based on the appraisal report No. 037-01/PNL/MT/V/12 dated April 27, 2012 of KJPP Muhammad Taufik, the fair value of these assets amounted to Rp 30,532,100. PT Bank IFI (In Liquidation) has 39.05% ownership interest in such collaterals or equivalent to Rp 11,922,785.