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LIFE - Inc Dec Juni 2023.pdf

Financial statement Text extracted LIFE

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Page 1
                                      June 30,      December 31,         %
             ASSETS                                                                Note
                                        2023            2022         Incr/(Dec)
 Cash on hand and in banks                786.719       1.363.572      -42.30% A
 Premium Receivables                       62.925          53.968
 Coinsurance Receivables                   23.385          32.808      -28.72% B
 Investment Receivables                   171.633        173.175
 Reinsurance Assets                        31.464          34.267
 Other Receivables                         12.374          14.520
 Prepaid Expenses                         134.937        101.610       32.80% C
 Investments                           13.608.553      13.143.571
 Policy Loans                               2.602           2.262
 Fixed Assets, net                        165.328        175.816
 Right-of-use Assets                        5.518          12.100      -54.40% D
 Other Assets                             390.194        428.773
 TOTAL ASSETS                          15.395.632      15.536.442


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

 Note                                              Explanation
 A       The significant decrease in cash on hand and in banks is due to investing activities.
 B       The significant decrease in coinsurance receivable due to settlement in March 2023 amounted
         to IDR 16,7 billion.
 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       Normal right-of-use asset depreciation. Decrease in the right-of-use assets due to the closure
         of 1 rent office in January 2023.
Page 2
                                                  June 30,     December 31,       %
            LIABILITIES AND EQUITY                                                             Note
                                                    2023           2022       Incr/(Dec)
LIABILITIES
Due to Reinsurers                                    39.056          17.562    122.39%     E
Due to Coinsurers                                    16.610          29.043    -42.81%     F
Commissions Payable                                  64.093          74.378
Accrued Expenses                                     57.183          91.600     -37.53%    G
Employee Benefits Liability                          39.199          34.456
Lease Liabilities                                     2.972           9.050     -67.16%    H
Taxes Payable                                         5.454           6.728
Deferred Tax Liabilities                             45.495          31.065
Other Liabilities                                   587.388         229.676    155.75%     I
Unearned Ujrah                                       60.116          61.076
Liabilities to policy holders:
Liability for future policy benefits               2.296.602      2.356.748
Liability for unit link                            3.731.412      4.202.654
Unearned premiums                                    157.540         92.318      70.65%    J
Estimated claims liability                           184.802        154.529
Claims payable                                        85.915         75.304
Policyholders' deposits                              149.213        103.638
Total Liabilities to policyholders                 6.605.484      6.985.191
TOTAL LIABILITIES                                  7.523.050      7.569.825

PARTICIPANTS' FUND                                  273.102         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                          264.841         136.491
Allowance for impairment losses on securities
measured at fair value through other
comprehensive income                                   2.417          2.782
Revaluation surplus on land and buildings - net      109.258        111.259
Retained earning                                     170.464        381.538
TOTAL EQUITY                                       7.599.480      7.684.570
TOTAL LIABILITIES, PARTICIPANTS' FUND AND
EQUITY                                            15.395.632     15.536.442
Page 3
The explanation of increase/decrease of liabilities as of June 30, 2023:

 Note                                             Explanation
 E      The increase in reinsurance payable is due to 2022's outstanding that has not been billed until
        June 2023.
 F      The significant decrease in due to Coinsurers settlement in March 2023 amounted to IDR 16,5
        billion.
 G      The significant decrease in general administrative expense accrual and annual bonus payable
        due to settlement in May 2023.
 H      Decrease in lease liabilities due to the closure of 1 rent office in January 2023.
 I      The significant increase in other liabilities from dividends payable amounting to IDR 371,7
        billion (paid by July 27, 2023).
 J      Increase in group term life product.

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