Source file signed link, expires in 15 minutes
Extracted text 20
Page 1
Nomor Surat Maximus/363/CRP/43/08/2023
Nama Emiten PT Asuransi Maximus Graha Persada Tbk.
Kode Emiten ASMI
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi PT Asuransi Maximus Graha Persada Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Asuransi Maximus Graha Persada Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Asuransi Maximus Graha Entity name
Persada Tbk.
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas ASMI Entity code
Nomor identifikasi entitas AA672 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 II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 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 June 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 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
Page 3
partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Kanaka Puradiredja, Suhartono Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
Doly Fajar Damanik, CPA
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.
Page 4
[6220000] Statement of financial position presented using order of liquidity -
Insurance Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Kas dan setara kas 29,800,336,735 89,523,370,375 Cash and cash equivalents
Piutang hasil investasi Investment income
585,859,587 561,757,546
receivables
Piutang premi 144,090,629,965 91,051,389,327 Premium receivables
Piutang reasuransi 113,822,002,395 155,613,592,947 Reinsurance receivables
Piutang lainnya 9,637,129,566 27,184,557,054 Other receivables
Aset reasuransi 238,907,316,427 215,420,995,574 Reinsurance assets
Investasi Investments
Investasi dalam deposito Investments in time
139,634,300,000 114,790,056,164
berjangka deposits
Investasi pada efek dan Investments on securities
reksadana yang diukur and mutual funds at fair
241,792,352,555 228,603,181,807
pada nilai wajar melalui value through profit or loss
laba rugi
Investasi pada efek yang Investments on fair value
nilai wajar melalui through other
52,524,460,004 51,664,088,720
pendapatan komprehensif comprehensive income
lainnya securities
Biaya dibayar dimuka 49,028,861,968 39,386,564,226 Prepaid expenses
Aset pajak tangguhan 25,172,089,431 20,850,265,405 Deferred tax assets
Aset takberwujud selain Intangible assets other than
1,077,489,269 1,341,656,394
goodwill goodwill
Aset tetap Property, plant, and
23,616,667,488 25,007,592,083
equipment
Aset lainnya 2,409,578,272 2,471,784,894 Other assets
Jumlah aset 1,072,099,073,662 1,063,470,852,516 Total assets
Liabilitas, dana tabarru, dan Liabilities, tabarru funds and
ekuitas equity
Liabilitas Liabilities
Utang reasuransi 5,714,435,263 21,254,698,744 Reinsurance payables
Utang komisi 46,025,337,712 39,234,462,581 Commission payables
Utang klaim 3,377,854,071 1,414,838,048 Claim payables
Utang pajak 169,828,236 637,431,523 Taxes payable
Beban akrual 4,818,967,087 3,799,021,541 Accrued expenses
Titipan premi 19,666,600,295 65,674,235,945 Premium deposits
Liabilitas kontrak Insurance contract
asuransi liabilities
Liabilitas asuransi atas Insurance liabilities on
premi yang belum unearned premium
167,801,083,749 132,727,562,356
merupakan
pendapatan
Liabilitas asuransi atas Insurance liabilities on
estimasi liabilitas klaim 225,617,302,487 242,373,933,703 estimated claims
liability
Liabilitas asuransi atas Insurance liabilities for
manfaat polis masa 157,542,143,727 134,023,463,472 future policy benefits
depan
Kewajiban imbalan pasca Post-employment benefit
4,464,564,000 14,464,564,000
kerja obligations
Liabilitas lainnya 30,015,949,190 27,859,539,379 Other liabilities
Page 5
Jumlah liabilitas 665,214,065,817 683,463,751,292 Total liabilities
Dana syirkah temporer Temporary syirkah funds
Jumlah dana syirkah Total temporary syirkah
3,471,123,220 3,054,751,661
temporer funds
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 179,167,609,200 179,167,609,200 Common stocks
Tambahan modal Additional paid-in
126,625,766,848 126,625,766,848
disetor capital
Cadangan perubahan Reserve for changes in
nilai wajar aset fair value of fair value
keuangan nilai wajar ( 199,670,678 ) ( 1,293,406,226 ) through other
melalui pendapatan comprehensive income
komprehensif lainnya financial assets
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 400,000,000 400,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 97,420,179,255 72,052,379,741 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
403,413,884,625 376,952,349,563
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 403,413,884,625 376,952,349,563 Total equity
Jumlah liabilitas, dana Total liabilities, tabarru
1,072,099,073,662 1,063,470,852,516
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 June 2023 30 June 2022
Pendapatan dari premi asuransi Revenue from insurance
678,970,274,396 589,935,834,343
premiums
Premi reasuransi ( 466,472,625,984 ) ( 390,985,760,929 ) Reinsurance premiums
Penurunan (kenaikan) premi Decrease (increase) in unearned
yang belum merupakan ( 20,094,551,660 ) ( 37,148,664,410 ) premiums
pendapatan
Pendapatan komisi 14,865,474,331 21,677,489,869 Commission income
Pendapatan bersih investasi 2,755,504,873 4,094,119,628 Net investment income
Laba (rugi) penjualan investasi Gains (losses) on sale of
pada efek dan reksadana yang securities and mutual funds at
1,419,285,025
diukur pada nilai wajar melalui fair value through profit of loss
laba rugi
Laba (rugi) yang belum Unrealised fair value gains
direalisasi dari efek dan (losses) on securities and mutual
18,320,478,749 ( 69,813,745,009 )
reksadana pada nilai wajar funds at fair value through profit
melalui laba rugi or loss
Penghasilan underwriting lainnya ( 1,590,828,153 ) 270,625,567 Other underwriting income
Beban klaim ( 98,109,554,760 ) ( 82,962,830,610 ) Claim expenses
Klaim reasuransi 19,681,208,206 31,596,135,220 Reinsurance claims
Kenaikan (penurunan) estimasi Increase (decrease) in estimated
1,621,250,302 ( 4,213,040,633 )
liabilitas klaim claims liability
Beban komisi ( 57,508,563,176 ) ( 61,009,988,043 ) Commission expenses
Beban underwriting lainnya ( 13,595,052,507 ) ( 11,025,093,662 ) Other underwriting expenses
Beban umum dan administrasi General and administrative
( 59,216,324,154 ) ( 47,169,932,300 )
expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
21,045,975,488 ( 56,754,850,969 )
pajak penghasilan
Pendapatan (beban) pajak 4,321,824,026 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
25,367,799,514 ( 56,754,850,969 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) 25,367,799,514 ( 56,754,850,969 ) Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang akan income that may be
direklasifikasi ke laba rugi, reclassified to profit or
setelah pajak loss, after tax
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang akan direklasifikasi 1,093,735,548 ( 1,675,921,161 ) that may be reclassified
ke laba rugi, setelah to profit or loss, after tax
pajak
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 1,093,735,548 ( 1,675,921,161 ) income, after tax
setelah pajak
Jumlah laba rugi komprehensif 26,461,535,062 ( 58,430,772,130 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
25,367,799,514 ( 56,754,850,969 )
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
Page 7
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 26,461,535,062 ( 58,430,772,130 ) 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 2.83 ( 6.34 ) share from continuing
dilanjutkan operations
Page 8
[6410000] Statement of changes in equity - Insurance Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
nilai wajar aset Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Saham biasa Tambahan modal disetor keuangan nilai wajar ditentukan ditentukan diatribusikan kepada Ekuitas
melalui pendapatan penggunaannya penggunaannya entitas induk
komprehensif lainnya
Reserve for changes in
fair value of fair value
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital through other Equity
earnings earnings parent entity
comprehensive income
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
179,167,609,200 126,625,766,848 ( 1,293,406,226 ) 400,000,000 72,052,379,741 376,952,349,563 376,952,349,563
kembali period
Posisi ekuitas, awal periode 179,167,609,200 126,625,766,848 ( 1,293,406,226 ) 400,000,000 72,052,379,741 376,952,349,563 376,952,349,563 Equity position, beginning of the period
Laba (rugi) 25,367,799,514 25,367,799,514 25,367,799,514 Profit (loss)
Pendapatan komprehensif lainnya 1,093,735,548 1,093,735,548 1,093,735,548 Other comprehensive income
Posisi ekuitas, akhir periode 179,167,609,200 126,625,766,848 ( 199,670,678 ) 400,000,000 97,420,179,255 403,413,884,625 403,413,884,625 Equity position, end of the period
Page 9
[6410000] Statement of changes in equity - Insurance Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
nilai wajar aset Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Saham biasa Tambahan modal disetor keuangan nilai wajar ditentukan ditentukan diatribusikan kepada Ekuitas
melalui pendapatan penggunaannya penggunaannya entitas induk
komprehensif lainnya
Reserve for changes in
fair value of fair value
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital through other Equity
earnings earnings parent entity
comprehensive income
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
179,167,609,200 126,625,766,848 182,744,356 350,000,000 156,553,863,542 462,879,983,946 462,879,983,946
kembali period
Posisi ekuitas, awal periode 179,167,609,200 126,625,766,848 182,744,356 350,000,000 156,553,863,542 462,879,983,946 462,879,983,946 Equity position, beginning of the period
Laba (rugi) ( 56,754,850,969 ) ( 56,754,850,969 ) ( 56,754,850,969 ) Profit (loss)
Pendapatan komprehensif lainnya ( 1,675,921,161 ) ( 1,675,921,161 ) ( 1,675,921,161 ) Other comprehensive income
Posisi ekuitas, akhir periode 179,167,609,200 126,625,766,848 ( 1,493,176,805 ) 350,000,000 99,799,012,573 404,449,211,816 404,449,211,816 Equity position, end of the period
Page 10
[6510000] Statement of cash flows, direct method - Insurance Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan premi asuransi Receipts from insurance
420,080,750,155 285,849,544,620
premiums
Penerimaan klaim reasuransi Receipts from reinsurance
31,806,442,388 9,795,590,176
claims
Pembayaran komisi ( 47,884,851,009 ) ( 44,416,960,033 ) Payments of commission
Pembayaran premi Payments for reinsurance
( 244,004,661,240 ) ( 87,893,779,306 )
reasuransi premiums
Pembayaran klaim dan Payments for insurance
( 92,952,966,891 ) ( 75,261,601,726 )
manfaat asuransi claims and benefits
Pembayaran beban Payments for other
( 73,339,490,771 ) ( 19,119,330,739 )
underwriting lainnya underwriting expenses
Pembayaran beban umum Payments for general and
( 16,839,980,788 ) ( 21,312,871,149 )
dan administrasi administrative expense
Pembayaran beban Payments for marketing
( 23,735,746,495 ) ( 14,915,197,139 )
pemasaran expenses
Pembayaran gaji dan Payments for salaries and
( 19,754,784,348 ) ( 18,863,725,417 )
tunjangan allowances
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 2,245,246,431 ) ( 1,371,452,992 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 26,384,063,810 15,205,319,979 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 42,486,471,620 ) 27,695,536,274
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penjualan Proceeds from sales of
228,143,313,164 142,048,845,000
investasi investments
Pembayaran untuk perolehan Payments for acquisition of
( 108,383,000 ) ( 1,081,243,115 )
aset tetap property and equipment
Penerimaan dividen dari Dividends received from
30,856,457 1,975,208,500
aktivitas investasi investing activities
Penerimaan bunga dari Interests received from
2,791,940,997 2,142,751,707
aktivitas investasi investing activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 247,511,873,600 ) ( 178,770,570,200 ) from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 16,654,145,982 ) ( 33,685,008,108 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 582,416,038 ) ( 508,398,744 ) from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
Page 11
(digunakan untuk) aktivitas ( 582,416,038 ) ( 508,398,744 ) financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 59,723,033,640 ) ( 6,497,870,578 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
89,523,370,375 27,286,512,817
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
29,800,336,735 20,788,642,239
akhir periode cash flows, end of the period
Page 12
[6610000] Explanation for Significant Accounting Policy - Insurance Industry
Page 13
[6611000] Notes to the financial statements - Property, Plant, and Equipement - Insurance Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning period and equipment plant, and equipment equipment, end period
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
dimiliki langsung 27,383,336,693 27,383,336,693 improvement, directly
owned
Perabot dan peralatan Furniture and office
10,967,829,050 120,038,000 ( 28,581,000 ) 11,059,286,050
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
3,095,835,000 3,095,835,000
dimiliki langsung owned
Lainnya, dimiliki langsung 5,404,942,497 5,404,942,497 Others, directly owned
Dimiliki langsung 46,851,943,240 120,038,000 ( 28,581,000 ) 46,943,400,240 Directly owned
Bangunan, aset hak guna 6,788,006,545 6,788,006,545 Building, right of use assets
Kendaraan bermotor, aset Motor vehicle, rights of use
6,948,256,133 6,948,256,133
hak guna assets
Aset hak guna 13,736,262,678 13,736,262,678 Right of use assets
Aset tetap Property, plant, and
60,588,205,918 120,038,000 ( 28,581,000 ) 60,679,662,918
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 13,284,442,318 623,833,625 13,908,275,943 improvement, directly accumulated depreciation
owned
Perabot dan peralatan Furniture and office
9,634,616,251 271,147,893 ( 28,503,157 ) 9,877,260,987
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
3,091,717,496 2,058,750 3,093,776,246
dimiliki langsung owned
Lainnya, dimiliki langsung 4,085,913,892 179,558,020 4,265,471,912 Others, directly owned
Dimiliki langsung 30,096,689,957 1,076,598,288 ( 28,503,157 ) 31,144,785,088 Directly owned
Bangunan, aset hak guna 2,952,827,313 2,952,827,313 Building, right of use assets
Kendaraan bermotor, aset Motor vehicle, rights of use
2,531,096,565 434,286,464 2,965,383,029
hak guna assets
Aset hak guna 5,483,923,878 434,286,464 5,918,210,342 Right of use assets
Aset tetap Property, plant, and
35,580,613,835 1,510,884,752 ( 28,503,157 ) 37,062,995,430
equipment
Page 14
Nilai perolehan Aset tetap 25,007,592,083 23,616,667,488 Property, plant, and Carrying amount
equipment
Page 15
[6611000] Notes to the financial statements - Property, Plant, and Equipement - Insurance Industry - Prior Year
31 December 2022
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 Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
27,383,336,693 27,383,336,693
dimiliki langsung improvement, directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
10,039,097,935 928,731,115 10,967,829,050
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
3,095,835,000 0 3,095,835,000
langsung
Lainnya, dimiliki langsung 3,968,478,339 1,436,464,158 5,404,942,497 Others, directly owned
Dimiliki langsung 44,486,747,967 2,365,195,273 46,851,943,240 Directly owned
Bangunan, aset hak guna 6,788,006,545 0 6,788,006,545 Building, right of use assets
Kendaraan bermotor, aset hak Motor vehicle, rights of use
6,362,009,463 586,246,670 6,948,256,133
guna assets
Aset hak guna 13,150,016,008 586,246,670 13,736,262,678 Right of use assets
Aset tetap Property, plant, and
57,636,763,975 2,951,441,943 60,588,205,918
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
11,915,275,483 1,369,166,835 13,284,442,318
dimiliki langsung improvement, directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
9,131,017,523 504,598,728 9,634,616,251
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
3,069,367,068 22,350,428 3,091,717,496
langsung
Lainnya, dimiliki langsung 3,961,956,143 123,957,749 4,085,913,892 Others, directly owned
Dimiliki langsung 28,077,616,217 2,019,073,740 30,096,689,957 Directly owned
Bangunan, aset hak guna 1,647,213,252 1,305,614,061 2,952,827,313 Building, right of use assets
Kendaraan bermotor, aset hak Motor vehicle, rights of use
1,693,057,317 838,039,248 2,531,096,565
guna assets
Aset hak guna 3,340,270,569 2,143,653,309 5,483,923,878 Right of use assets
Aset tetap Property, plant, and
31,417,886,786 4,162,727,049 35,580,613,835
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
26,218,877,189 25,007,592,083
equipment
Page 16
Page 17
[6611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Insurance Industry
Page 18
[6710000] Statement of source and distribution of Zakat Fund - Sharia Insurance
Page 19
[6720000] Statement of Changes in Saving Fund
Page 20
[6800000] Statement for use and source of Benevolent Funds
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.