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Nomor Surat 124/DU/XI/2023
Nama Emiten Asuransi Jasa Tania Tbk
Kode Emiten ASJT
Perihal Penyampaian Laporan Keuangan Interim (KOREKSI)
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi Asuransi Jasa Tania Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
Asuransi Jasa Tania Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 September 2023
Nama entitas Asuransi Jasa Tania Tbk Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas ASJT Entity code
Nomor identifikasi entitas AA432 Entity identification number
Industri utama entitas Asuransi / Insurance Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor G. Financials Sector
Subsektor G4. Insurance Subsector
Industri G41. Insurance Industry
Subindustri G412. General Insurance Subindustry
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Utama / Main
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal III / Third Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan September 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya September 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Tidak / No Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
partner
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Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[6220000] Statement of financial position presented using order of liquidity -
Insurance Industry
Laporan posisi keuangan Statement of financial position
30 September 2023 31 December 2022
Aset Assets
Kas dan setara kas 10,324,639,125 9,785,303,347 Cash and cash equivalents
Piutang hasil investasi Investment income
1,762,842,490 867,155,103
receivables
Piutang premi 72,768,034,488 59,264,696,417 Premium receivables
Piutang reasuransi 38,205,532,173 35,549,567,682 Reinsurance receivables
Piutang lainnya 9,424,719,893 11,249,638,636 Other receivables
Aset reasuransi 66,526,386,789 84,131,397,892 Reinsurance assets
Investasi Investments
Investasi dalam deposito Investments in time
93,889,620,000 104,782,992,000
berjangka deposits
Investasi pada efek dan Investments on securities
reksadana yang diukur and mutual funds at fair
3,059,111,468 1,850,600,172
pada nilai wajar melalui value through profit or loss
laba rugi
Investasi pada efek yang Investments on fair value
nilai wajar melalui through other
85,161,464,435 73,615,679,025
pendapatan komprehensif comprehensive income
lainnya securities
Penyertaan saham 2,229,473,382 2,204,049,138 Investments in shares
Biaya dibayar dimuka 8,633,238,611 8,347,152,600 Prepaid expenses
Aset pajak tangguhan 5,481,807,186 5,481,807,186 Deferred tax assets
Aset tetap Property, plant, and
97,384,714,220 99,397,076,352
equipment
Aset lainnya 2,219,141,955 2,504,640,543 Other assets
Jumlah aset 497,070,726,215 499,031,756,093 Total assets
Liabilitas, dana tabarru, dan Liabilities, tabarru funds and
ekuitas equity
Liabilitas Liabilities
Utang reasuransi 6,508,117,130 15,312,505,040 Reinsurance payables
Utang komisi 13,349,061,946 11,457,354,532 Commission payables
Utang klaim 4,813,406,143 3,387,923,493 Claim payables
Utang pajak 67,925,613 255,163,042 Taxes payable
Beban akrual 321,900,000 Accrued expenses
Liabilitas kontrak Insurance contract
asuransi liabilities
Liabilitas asuransi atas Insurance liabilities on
premi yang belum unearned premium
61,365,398,149 53,939,563,852
merupakan
pendapatan
Liabilitas asuransi atas Insurance liabilities on
estimasi liabilitas klaim 84,430,320,423 92,621,327,691 estimated claims
liability
Kewajiban imbalan pasca Post-employment benefit
2,377,362,469 2,730,804,641
kerja obligations
Liabilitas lainnya 4,669,754,214 1,163,153,682 Other liabilities
Jumlah liabilitas 177,581,346,087 181,189,695,973 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Page 5
Saham biasa 140,000,000,000 140,000,000,000 Common stocks
Tambahan modal Additional paid-in
20,971,259,054 20,971,259,054
disetor capital
Cadangan revaluasi 78,246,521,491 78,246,521,491 Revaluation reserves
Cadangan perubahan Reserve for changes in
nilai wajar aset fair value of fair value
keuangan nilai wajar 1,611,994,232 166,331,578 through other
melalui pendapatan comprehensive income
komprehensif lainnya financial assets
Cadangan pengukuran Reserve of
kembali program ( 3,240,208,858 ) ( 3,240,208,858 ) remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 82,212,279,999 82,212,279,999 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 312,465,790 ) ( 514,123,144 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
319,489,380,128 317,842,060,120
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 319,489,380,128 317,842,060,120 Total equity
Jumlah liabilitas, dana Total liabilities, tabarru
497,070,726,215 499,031,756,093
tabarru dan ekuitas funds and equity
Page 6
[6312000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by nature - Insurance Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 September 2023 30 September 2022
Pendapatan dari premi asuransi Revenue from insurance
148,410,230,121 132,085,650,571
premiums
Premi reasuransi ( 49,296,952,951 ) ( 50,463,070,723 ) Reinsurance premiums
Penurunan (kenaikan) premi Decrease (increase) in unearned
yang belum merupakan ( 12,301,625,267 ) ( 12,330,115,005 ) premiums
pendapatan
Pendapatan bersih investasi 6,387,527,980 4,884,149,996 Net investment income
Penghasilan underwriting lainnya 522,376,851 1,586,525,901 Other underwriting income
Beban klaim ( 71,070,228,918 ) ( 59,248,587,094 ) Claim expenses
Klaim reasuransi 41,337,604,476 23,782,933,952 Reinsurance claims
Kenaikan (penurunan) estimasi Increase (decrease) in estimated
( 4,538,212,865 ) 14,849,454,259
liabilitas klaim claims liability
Beban komisi ( 18,513,145,748 ) ( 15,018,675,975 ) Commission expenses
Beban underwriting lainnya ( 446,424,983 ) 190,316,838 Other underwriting expenses
Beban umum dan administrasi General and administrative
( 40,232,613,642 ) ( 40,073,110,512 )
expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
258,535,054 245,472,208
pajak penghasilan
Pendapatan (beban) pajak ( 56,877,700 ) ( 54,003,840 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
201,657,354 191,468,368
yang dilanjutkan continuing operations
Jumlah laba (rugi) 201,657,354 191,468,368 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 1,445,662,654 ( 3,401,637,155 ) income, after tax
setelah pajak
Jumlah laba rugi komprehensif 1,647,320,008 ( 3,210,168,787 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
201,657,354 191,468,368
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 1,647,320,008 ( 3,210,168,787 ) attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 0.22 0.1 share from continuing
dilanjutkan operations
Page 7
[6410000] Statement of changes in equity - Insurance Industry - Current Year
30 September 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
nilai wajar aset Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Saham biasa Tambahan modal disetor Cadangan revaluasi keuangan nilai wajar kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
melalui pendapatan imbalan pasti penggunaannya penggunaannya entitas induk
komprehensif lainnya
Reserve for changes in
fair value of fair value Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves through other remeasurements of Equity
earnings earnings parent entity
comprehensive income defined benefit plans
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 140,000,000,000 20,971,259,054 78,246,521,491 166,331,578 ( 3,240,208,858 ) 82,212,279,999 ( 514,123,144 ) 317,842,060,120 317,842,060,120 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 140,000,000,000 20,971,259,054 78,246,521,491 166,331,578 ( 3,240,208,858 ) 82,212,279,999 ( 514,123,144 ) 317,842,060,120 317,842,060,120 Equity position, beginning of the period
Laba (rugi) 201,657,354 201,657,354 201,657,354 Profit (loss)
Pendapatan komprehensif lainnya 1,445,662,654 1,445,662,654 1,445,662,654 Other comprehensive income
Posisi ekuitas, akhir periode 140,000,000,000 20,971,259,054 78,246,521,491 1,611,994,232 ( 3,240,208,858 ) 82,212,279,999 ( 312,465,790 ) 319,489,380,128 319,489,380,128 Equity position, end of the period
Page 8
[6410000] Statement of changes in equity - Insurance Industry - Prior Year
30 September 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
nilai wajar aset Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Saham biasa Tambahan modal disetor Cadangan revaluasi keuangan nilai wajar kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
melalui pendapatan imbalan pasti penggunaannya penggunaannya entitas induk
komprehensif lainnya
Reserve for changes in
fair value of fair value Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves through other remeasurements of Equity
earnings earnings parent entity
comprehensive income defined benefit plans
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 140,000,000,000 20,971,259,054 66,639,509,139 2,498,980,782 ( 2,780,027,130 ) 82,212,279,999 ( 1,088,126,000 ) 308,453,875,844 308,453,875,844 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 140,000,000,000 20,971,259,054 66,639,509,139 2,498,980,782 ( 2,780,027,130 ) 82,212,279,999 ( 1,088,126,000 ) 308,453,875,844 308,453,875,844 Equity position, beginning of the period
Laba (rugi) 191,468,368 191,468,368 191,468,368 Profit (loss)
Pendapatan komprehensif lainnya ( 3,401,637,155 ) ( 3,401,637,155 ) ( 3,401,637,155 ) Other comprehensive income
Posisi ekuitas, akhir periode 140,000,000,000 20,971,259,054 66,639,509,139 ( 902,656,373 ) ( 2,780,027,130 ) 82,212,279,999 ( 896,657,632 ) 305,243,707,057 305,243,707,057 Equity position, end of the period
Page 9
[6510000] Statement of cash flows, direct method - Insurance Industry
Laporan arus kas Statement of cash flows
30 September 2023 30 September 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan premi asuransi Receipts from insurance
122,871,626,478 133,605,584,420
premiums
Penerimaan klaim reasuransi Receipts from reinsurance
39,123,097,517 21,828,175,545
claims
Penerimaan komisi 969,523,459 3,284,713,557 Receipts from commission
Pembayaran komisi ( 18,208,777,176 ) ( 18,723,406,512 ) Payments of commission
Pembayaran premi Payments for reinsurance
( 50,930,609,087 ) ( 37,088,710,731 )
reasuransi premiums
Pembayaran klaim dan Payments for insurance
( 58,014,480,106 ) ( 63,997,610,536 )
manfaat asuransi claims and benefits
Pembayaran beban umum Payments for general and
( 36,224,789,956 ) ( 37,159,277,382 )
dan administrasi administrative expense
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 1,132,445,392 ) ( 1,230,799,252 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 1,700,744,215 ) ( 1,077,573,827 ) from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 3,247,598,478 ) ( 558,904,718 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan hasil investasi Receipts of investment
5,530,491,664 4,192,424,815
income
Penerimaan dari penjualan Proceeds from sales of
360,298,661,651 277,515,882,709
investasi investments
Penerimaan dari penjualan Proceeds from disposal of
8,695,000 120,770,000
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 748,413,273 ) ( 1,696,726,688 )
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 360,757,465,000 ) ( 275,655,920,585 )
properti investasi investment properties
Pembayaran untuk perolehan Payments for acquisition of
( 545,035,786 ) ( 330,000,000 )
aset non-keuangan lainnya other non-financial assets
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
3,786,934,256 4,146,430,251
(digunakan untuk) aktivitas investing activities
investasi
Jumlah kenaikan (penurunan) Total net increase (decrease)
539,335,778 3,587,525,533
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
9,785,303,347 8,301,695,852
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
10,324,639,125 11,889,221,385
akhir periode cash flows, end of the period
Page 10
[6610000] Explanation for Significant Accounting Policy - Insurance Industry
Kebijakan akuntansi signifikan Significant accounting policies
30 September 2023
Dasar penyusunan laporan keuangan Catatan 2.a (Halaman 9) Basis of preparation of consolidated financial
konsolidasian statements
Kas dan setara kas Catatan 2.d (Halaman 10) Cash and cash equivalents
Piutang usaha dan piutang lain-lain Catatan 2.g (Halaman 17-18) Trade and other receivables
Aset tetap Catatan 2.h (Halaman 18-20) Fixed assets
Penurunan nilai aset nonkeuangan Catatan 2.k (Halaman 22-23) Impairment of non-financial assets
Utang usaha dan liabilitas lain-lain Catatan 2.e (Halaman 10-16) Trade payables and other liabilities
Pengakuan pendapatan dan beban Catatan 2.l (Halaman 23-26) Revenue and expense recognition
Page 11
Penjabaran mata uang asing Catatan 2.b (Halaman 9-10) Foreign currency translation Transaksi dengan pihak berelasi Catatan 2.c (Halaman 10) Transactions with related parties Pajak penghasilan Catatan 2.p (Halaman 28-29) Income taxes Imbalan kerja karyawan Catatan 2.o (Halaman 26-28) Employee benefits Laba per saham Catatan 2.q (Halaman 29) Earnings per share Dividen Catatan 2.j (Halaman 22) Dividends Pelaporan segmen Catatan 2.r (Halaman 29) Segment reporting
Page 12
Instrumen keuangan derivatif Catatan 2.e (Halaman 10) Derivative financial instruments
Penerapan standar akutansi baru Catatan 41 (Halaman 79-81) The implementation of new statements of
accounting standards
Penentuan nilai wajar Catatan 2.f (Halaman 16-17) Determination of fair value
Transaksi dan saldo dalam mata uang asing Catatan 2.b (Halaman 10) Foreign currency transactions and balances
Aset hak guna Catatan 2.i (Halaman 20-22) Right of use assets
Piutang dan utang asuransi Catatan 2.g (Halaman 17-18) Insurance receivables and payables
Liabilitas atas kontrak Catatan 2.l (Halaman 23-26) Contract liabilities
Page 13
Instrumen keuangan Catatan 2.e (Halaman 10-16) Financial instruments Peristiwa setelah tanggal periode pelaporan Catatan 2.s (Halaman 29) Events after reporting period Penerapan standar akuntansi baru Catatan 41 (Halaman 79-81) Adoption of new accounting standards Standar akuntansi yang telah disahkan namun Catatan 41 (Halaman 79-81) Accounting standards issued but not yet belum berlaku efektif effective
Page 14
[6611000] Notes to the financial statements - Property, Plant, and Equipement - Insurance Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 81,443,049,459 81,443,049,459 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
10,896,529,217 10,896,529,217
dimiliki langsung improvement, directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
30,482,249,377 305,372,230 30,787,621,607
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
2,495,442,000 272,700,000 2,768,142,000
langsung
Lainnya, dimiliki langsung 353,372,855 353,372,855 Others, directly owned
Dimiliki langsung 125,670,642,908 578,072,230 126,248,715,138 Directly owned
Bangunan, aset hak guna 13,154,952,293 1,695,175,128 14,850,127,421 Building, right of use assets
Kendaraan bermotor, aset hak Motor vehicle, rights of use
1,152,880,309 1,152,880,309
guna assets
Aset hak guna 14,307,832,602 1,695,175,128 16,003,007,730 Right of use assets
Aset tetap Property, plant, and
139,978,475,510 2,273,247,358 142,251,722,868
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
87,171,050 408,418,485 495,589,535
dimiliki langsung improvement, directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
24,360,356,873 1,243,909,306 25,604,266,179
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
2,320,253,342 90,519,007 2,410,772,349
langsung
Lainnya, dimiliki langsung 353,372,855 353,372,855 Others, directly owned
Dimiliki langsung 27,121,154,120 1,742,846,798 28,864,000,918 Directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
12,307,364,729 2,542,762,692 14,850,127,421
aset hak guna rights of use assets
Kendaraan bermotor, aset hak Motor vehicle, rights of use
1,152,880,309 1,152,880,309
guna assets
Aset hak guna 13,460,245,038 2,542,762,692 16,003,007,730 Right of use assets
Aset tetap Property, plant, and
40,581,399,158 4,285,609,490 44,867,008,648
equipment
Page 15
Nilai perolehan Aset tetap 99,397,076,352 97,384,714,220 Property, plant, and Carrying amount
equipment
Page 16
[6611000] Notes to the financial statements - Property, Plant, and Equipement - Insurance Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Pengurangan aset
Aset tetap, awal periode Penambahan aset tetap Revaluasi aset tetap Aset tetap, akhir periode
tetap
Property, plant, and
Addition in property, Disposals in property, Revaluation of property, Property, plant, and
equipment, beginning
plant, and equipment plant, and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki Land, directly owned Carrying amount, gross
72,390,812,500 9,052,236,959 81,443,049,459
langsung
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 10,685,808,956 564,152,548 ( 2,682,466,498 ) 2,329,034,211 10,896,529,217 improvement, directly
langsung owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 29,160,711,152 1,321,538,225 30,482,249,377 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
2,295,873,500 252,700,000 ( 53,131,500 ) 2,495,442,000
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
353,372,855 353,372,855
langsung
Dimiliki langsung 114,886,578,963 2,138,390,773 ( 2,735,597,998 ) 11,381,271,170 125,670,642,908 Directly owned
Bangunan, aset hak Building, right of use
11,459,777,165 1,695,175,128 13,154,952,293
guna assets
Kendaraan bermotor, Motor vehicle, rights of
1,152,880,309 1,152,880,309
aset hak guna use assets
Aset hak guna 12,612,657,474 1,695,175,128 14,307,832,602 Right of use assets
Aset tetap Property, plant, and
127,499,236,437 3,833,565,901 ( 2,735,597,998 ) 11,381,271,170 139,978,475,510
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 2,290,179,404 479,458,144 ( 2,682,466,498 ) 87,171,050 improvement, directly accumulated
langsung owned depreciation
Perabot dan peralatan Furniture and office
kantor, dimiliki 22,474,845,662 1,885,511,211 24,360,356,873 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
2,214,193,866 159,190,976 ( 53,131,500 ) 2,320,253,342
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
352,085,739 1,287,116 353,372,855
langsung
Page 17
Dimiliki langsung 27,331,304,671 2,525,447,447 ( 2,735,597,998 ) 27,121,154,120 Directly owned
Bangunan, aset hak Building, right of use
9,104,517,366 3,202,847,363
guna assets
Perabot dan peralatan Furniture and office
kantor, aset hak guna 12,307,364,729 equipment, rights of use
assets
Kendaraan bermotor, Motor vehicle, rights of
962,042,844 190,837,465 1,152,880,309
aset hak guna use assets
Aset hak guna 10,066,560,210 3,393,684,828 13,460,245,038 Right of use assets
Aset tetap Property, plant, and
37,397,864,881 5,919,132,275 ( 2,735,597,998 ) 40,581,399,158
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
90,101,371,556 99,397,076,352
equipment
Page 18
[6611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Insurance Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas aset tetap Catatan 12 (Halaman 49 - 50) Disclosure of notes for property, plant and
equipment
Page 19
[6612000] Notes to the financial statements - Right of Use Assets - Insurance Industry - Current Year
Page 20
[6612000] Notes to the financial statements - Right of Use Assets - Insurance Industry - Prior Year
Page 21
[6612100] Disclosure of Notes to the financial statements - Right of Use Assets - Insurance Industry
Page 22
[6710000] Statement of source and distribution of Zakat Fund - Sharia Insurance
Page 23
[6720000] Statement of Changes in Saving Fund
Page 24
[6800000] Statement for use and source of Benevolent Funds
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