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LIFE Inc Dec September 2023.pdf

Financial statement Text extracted LIFE

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Page 1
                                                     September       December 31,         %
                     ASSETS                                                                         Note
                                                      30, 2023           2022         Incr/(Dec)
 Cash on hand and in banks                                874.959         1.363.572
 Premium receivables                                       51.788            53.968
 Coinsurance receivables                                   23.164            32.808     -29.40% A
 Investment receivables                                   131.147          173.175      -24.27% B
 Reinsurance Assets                                        37.140            34.267
 Other Receivables                                         14.934            14.520
 Prepaid Expenses                                         147.236          101.610       44.90% C
 Investments                                           12.950.219        13.143.571
 Policy loans                                               2.660             2.262
 Fixed assets, net                                        159.718          175.816
 Right use of assets                                        2.433            12.100     -79.89% D
 Other Assets                                             361.846          428.773
 TOTAL ASSETS                                          14.757.244       15.536.442


The explanation of increase/decrease of asset as of September 30, 2023:


  Note                                               Explanation
   A        The significant decrease in coinsurance receivable due to settlement in March 2023
            amounted to IDR 16,7 billion.
    B       Decrease in investment receivables due to different timing of settlement of investment sales
            transactions.
    C       The significant increase in prepaid expenses of agency commissions refers to agreements
            with several agencies to cooperate in the distribution of products issued by the Company.
            The contracts are ranging between 3 years up to 10 years period.

    D       The significant decrease in due to the rental period that will expire, is MSIG Tower IDR 5
            billion and DMTM Semarang IDR 2 billion.
Page 2
                                                        September     December 31,        %
               LIABILITIES AND EQUITY                                                                  Note
                                                         30, 2023         2022        Incr/(Dec)
LIABILITIES
Due to Reinsurers                                           39.370           17.562     124.18%    E
Due to Coinsurers                                           16.594           29.043     -42.86%    F
Commissions payable                                         56.668           74.378
Accrued expenses                                           158.441           91.600      72.97%    G
Employee benefits liability                                   5.372          34.456     -84.41%    H
Lease liabilities                                              549            9.050     -93.93%    I
Taxes payable                                                 6.497           6.728
Deferred Tax Liabilities                                    32.804           31.065
Other liabilities                                          211.774          229.676
Unearned Ujrah                                              57.896           61.076
Liabilities to policy holders :
     Liability for future policy benefits                 2.267.162       2.356.748
     Liability for unit link                              3.585.751       4.202.654
     Unearned premiums                                     173.942           92.318      88.42%    J
     Estimated claims liability                            227.190          154.529      47.02%    K
     Claims payable                                         51.731           75.304
     Policyholders' deposits                               171.228          103.638
Total Liabilities to policyholders                        6.477.004       6.985.191
TOTAL LIABILITIES                                         7.062.969       7.569.825


PARTICIPANTS' FUND                                         253.304          282.047


EQUITY
Share Capital
Share capital - Rp100 (full amount) par value per
share
Authorized, issued and fully paid - 2,100,000,000
(full amount) shares                                       210.000          210.000
Additional paid-in capital                                6.842.500       6.842.500
Unrealize gain on changes in fair value of securities
at fair value through other comprehensive income -
net                                                        133.601          136.491
Allowance for impairment losses on securities
measured at fair value through other
comprehensive income                                          2.326           2.782
Revaluation surplus on land and buildings - net            108.257          111.259
Retained earning                                           144.287          381.538
TOTAL EQUITY                                              7.440.971       7.684.570
TOTAL LIABILITIES, PARTICIPANTS' FUND AND
EQUITY                                                   14.757.244      15.536.442
Page 3
The explanation of increase/decrease of liabilities as of September 30, 2023:



 Note                                              Explanation
          The increase in reinsurance payable is due to 2022's outstanding that has not been billed
    E
          until September 2023.
          The significant decrease in due to Coinsurers settlement in March 2023 amounted to IDR
    F
          16,5 billion.

    G     The significant increase in general and administrative expenses accrual is estimate legal cost.

          The decrease was due to the company funding its obligations to financial institution pension
    H
          fund amounting is IDR 36 billion.

          The significant decrease in due to the rental period that will expire, is MSIG Tower IDR 5
    I
          billion and DMTM Semarang IDR 2 billion.
    J     Increase in health Product (Individual and Group).
    K     Increase in health and term life product (Individual and Group).

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