Page 331 - 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) 23. Kepentingan Non-Pengendali Akun ini merupakan bagian kepemilikan non pengendali atas aset bersih PT Bintang Graha Loka, entitas anak, dengan rincian sebagai berikut: 2023 Modal saham 25.000 Saldo laba 164.571 Dividen (1.667) Jumlah 187.904 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) 23. Non-Controlling Interests This account represent the share of non- controlling stockholders on the net assets of PT Bintang Graha Loka, details as follows: 2022 25.000 Capital stock 149.056 Retained earnings - Dividend 174.056 Total Premium Income a subsidiary, with 24. Pendapatan Premi 24. Premi Reasuransi/ Premi Bruto/ Reinsurance Gross Premiums Premiums 2023 Penurunan (Kenaikan) Premi Belum Merupakan Pendapatan/ Decrease (Increase) in Unearned Premiums 5.792.398 20.092.607 (443.327) (1.372.958) 1.352.668 3.443.604 Pendapatan Premi - Bersih/ Net Premium Income 49.516.669 50.848.246 11.873.912 4.609.906 3.973.393 65.678.189 92.641 Kebakaran 206.389.467 (162.665.196) Fire Motor vehicles Marine cargo Engineering Hull Miscellaneous Unit link Total Fire Motor vehicles Marine cargo Engineering Hull Miscellaneous Unit link T otal Kendaraan bermotor Pengangkutan Rekayasa Rangka kapal Aneka 30.963.124 (207.485) 24.783.736 (12.466.497) 13.594.073 (7.611.209) 37.550.152 (34.929.427) 64.628.186 (2.393.601) 371.765 - Unit link Jumlah 378.280.503 (220.273.415) (279.124) 28.585.868 186.592.956 Premi Reasuransi/ Premi Bruto/ Reinsurance Gross Premiums Premiums Kebakaran 206.402.729 (147.949.917) Kendaraan bermotor 60.123.498 (400.727) Pengangkutan 20.686.532 (7.281.496) Rekayasa 12.396.652 (8.219.499) Rangka kapal 83.334.664 (80.144.295) Aneka 76.120.461 (3.919.890) Unit link 153.400 - Jumlah 459.217.936 (247.915.824) (Kenaikan) Premi Belum Merupakan Pendapatan/ Decrease (Increase) in Unearned Premiums 4.204.281 7.508.199 121.370 (345.198) 976.675 (128.369) (145.541) Pendapatan Premi - Bersih/ Net Premium Income 62.657.093 67.230.970 13.526.406 3.831.955 4.167.044 72.072.202 7.859 2022 Penurunan 12.191.417 223.493.529 - 72 -