Page 368 - asuransi bintang annual report flipbook 2023

PT ASURANSI BINTANG Tbk Lampiran II : Laporan Laba Rug Komprehensif - Induk Perusahaan *) Untuk Tahun - tahun yang Berakhir 31 Desember 2023 dan 2022 (Angka-angka Disajikan dalam Ribuan Rupiah, kecuali Dinyatakan Lain) PT ASURANSI BINTANG Tbk Attachment II: Parent Entity - Statements of Comprehensive Income *) For the Years Ended December 31, 2023 and 2022 (Figures are Presented in Thousands of Rupiah, unless Otherwise Stated) OPERATING REVENUES Underwriting revenues Premium income Gross premiums Reinsurance premiums Changes in unearned premiums Net premium income Underwriting expenses Claims expense Gross claims Reinsurance claims Increase in estimated claims Net claims expense Net commission expense T otal underwriting expenses Underwriting income Income from investments - net NET OPERATING REVENUES OPERATING EXPENSES PROFIT FROM OPERATIONS Other income - net PROFIT BEFORE TAX TAX EXPENSE Deferred tax T otal T ax Expense PROFIT FOR THE YEAR OTHER COMPREHENSIVE INCOME Item that will not be reclassified subsequently to profit and loss Gain (loss) on revaluation of property and equipment Remeasurement of defined benefit liability Tax relating to item that will not be reclassified Item that will be reclassified subsequently to profit and loss Unrealized loss on changes in fair value of available for sale investments Tax relating to item that will be reclassified OTHER COMPREHENSIVE INCOME - NET OF TAX TOTAL COMPREHENSIVE INCOME *) Using cost method PENDAPATAN USAHA Pendapatan underwriting Pendapatan premi Premi bruto Premi reasuransi Perubahan premi yang belum merupakan pendapatan Pendapatan premi - bersih Beban underwriting Beban klaim Klaim bruto Klaim reasuransi kenaikan estimasi klaim Beban klaim-bersih Beban komisi-bersih Jumlah beban underwriting Hasil underwriting Hasil investasi - bersih PENDAPATAN USAHA BERSIH BEBAN USAHA LABA USAHA Pendapatan lain-lain - bersih LABA SEBELUM PAJAK BEBAN PAJAK Pajak tangguhan Jumlah Beban Pajak LABA TAHUN BERJALAN PENGHASILAN KOMPREHENSIF LAIN Pos yang tidak akan direklasifikasi ke laba rugi Keuntungan (kerugian) revaluasi aset tetap Pengukuran kembali liabilitas imbalan pasti Pajak sehubungan dengan pos yang tidak akan direklasifikasi Pos yang akan direklasifikasi ke laba rugi Kerugian yang belum direalisasi atas perubahan nilai investasi tersedia untuk dijual Pajak sehubungan dengan pos yang akan direklasifikasi PENGHASILAN KOMPREHENSIF LAIN SETELAH PAJAK JUMLAH PENGHASILAN KOMPREHENSIF *) Menggunakan metode biaya 2023 378.280.503 (220.273.415) 28.585.868 186.592.956 231.043.680 (167.714.899) 8.369.796 71.698.577 19.929.117 91.627.694 94.965.262 43.588.267 138.553.529 132.776.833 5.776.696 544.122 6.320.818 872.611 872.611 5.448.207 4.713.173 (372.860) 82.029 4.422.342 1.986.088 75.652 2.061.739 6.484.081 11.932.288 2022 459.217.936 (247.915.824) 12.191.417 223.493.529 215.685.705 (145.298.285) 14.804.302 85.191.722 25.075.157 110.266.879 113.226.650 22.637.916 135.864.566 130.416.038 5.448.528 122.725 5.571.253 511.858 511.858 5.059.395 3.877.914 485.280 (106.762) 4.256.432 (2.737.748) (12.789) (2.750.537) 1.505.895 6.565.290 - i.2 -