Page 319 - 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) Pada tanggal 31 Desember 2023 dan 2022, manajemen berpendapat bahwa tidak terdapat penurunan nilai aset reasuransi. Pada tanggal 31 Desember 2023 dan 2022, aset reasuransi pada Unit Usaha Syariah masing- masing sebesar Rp 8.462 dan Rp 105.206. 10. Aset Tetap Biaya perolehan: Pemilikan langsung 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) 10. Perubahan selama tahun 2023/ Changes during 2023 Eliminasi Akumulasi Penyusutan/ Elimination of Pengurangan/ Accumulated Deductions Depreciation - - - (628.180) (425.744) - (1.538.898) - - - (194.751) - (2.159.393) (628.180) - (628.180) (333.207) - (1.324.231) - - - (365.679) - (2.023.117) (628.180) Perubahan selama tahun 2022/ Changes during 2022 Property and Equipment As of December 31, 2023 and 2022, management believes that there is no impairment in values of the aforementioned reinsurance assets. As of December 31, 2023 and 2022, reinsurance assets in Sharia Business Unit amounted to Rp 8,462 and Rp 105,206, respectively. 1 Januari/ Penambahan/ January 1 , 2023 Additions Surplus (rugi) Revaluasi/ Gain (loss) on Reklasifikasi/ Revaluation Reclassifications 8.932.844 14.827.972 3.658.070 39.928 - - - - - - - - 12.590.914 14.867.900 31 Desember/ December 31 , 2023 173.208.848 12.509.028 34.035.429 5.341.083 1.546.600 2.582.232 229.223.220 - 27.397.264 2.063.700 266.397 1.693.103 31.420.464 197.802.756 31 Desember/ December 31 , 2022 Tanah 149.448.032 - Bangunan 9.250.360 188.850 At cost: Direct acquisition Land Buildings Office equipment, furniture and fixtures Vehicles Leased motor vehicles Right of use Office Total Accumulated depreciation: Direct acquisition Buildings Office equipment, furniture and fixtures Vehicles Leased motor vehicles Right of use Office Total Net Book Value At cost: Direct acquisition Land Buildings Office equipment, furniture and fixtures Vehicles Leased motor vehicles Right of use Office Total Accumulated depreciation: Direct acquisition Buildings Office equipment, furniture and fixtures Vehicles Leased motor vehicles Right of Use Office Total Net Book Value Perabot dan peralatan kantor Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna 31.380.640 3.080.533 4.157.682 2.722.299 313.100 1.233.500 kantor 2.526.287 250.696 Jumlah 197.076.101 7.475.878 Akumulasi penyusutan: Pemilikan langsung Bangunan - 628.180 - - - - - - - - - - - - Perabot dan peralatan kantor Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna 24.589.143 3.141.328 2.516.842 871.089 104.367 162.030 kantor 979.689 1.079.093 Jumlah 28.190.041 5.881.720 Nilai Tercatat Biaya perolehan: Pemilikan langsung 168.886.060 1 Januari/ Penambahan/ January 1 , 2022 Additions Eliminasi Akumulasi Penyusutan/ Elimination of Accumulated Depreciation Surplus (rugi) Revaluasi/ Pengurangan/ Deductions Gain (loss) on Reklasifikasi/ Revaluation Reclassifications Tanah 136.987.218 - Bangunan 8.774.506 774.172 13.426.309 (593.779) 965.495 9.250.360 Perabot dan peralatan kantor Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna 29.511.667 2.331.047 3.882.952 1.222.580 3.775.202 - (462.074) - (4.409.952) - - - (2.088.342) - (6.960.368) (670.034) - (670.034) (420.869) - (4.372.792) - - - (2.037.054) - (6.830.715) (670.034) - - - - 12.832.530 - - - - - - - 31.380.640 3.462.102 4.157.682 (3.462.102) 313.100 Kantor 2.304.352 2.310.277 Jumlah 185.235.897 6.638.076 Akumulasi penyusutan: Pemilikan langsung Bangunan - 670.034 2.526.287 197.076.101 - 24.589.143 2.516.842 (3.288.997) 104.367 - 979.689 - 28.190.041 168.886.060 -- (670.034) (965.495) 149.448.032 - - - Perabot dan peralatan kantor Kendaraan bermotor Kendaraan bermotor sewaan Aset hak guna 21.744.828 3.265.184 2.713.297 887.340 3.330.744 62.620 - Kantor 1.767.827 1.248.916 Jumlah 29.556.696 6.134.094 Nilai Tercatat 155.679.201 3.288.997 - 60 -