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Nomor Surat 054/VII/PF/2023
Nama Emiten Panin Financial Tbk
Kode Emiten PNLF
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 :
No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT Panin Konsultasi Panin Life 1998 Telah 3.911.252 JUTAAN IDR 63.16
Internasional Manajemen Center Lt. 6, beroperasi
(d/h PT Panin Bisnis di Jl. Ledjend S secara
Financial Bidang Parman Kav komersial
Assurance) Kearsipan 91, Jakarta
Dokumen ini merupakan dokumen resmi Panin Financial Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Panin
Financial Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas Panin Financial 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 PNLF Entity code
Nomor identifikasi entitas AA017 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 G413. Life 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 grup / Group 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 Jutaan / In Million 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
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 June 2023 31 December 2022
Aset Assets
Kas dan setara kas 3,866,923 3,584,290 Cash and cash equivalents
Piutang hasil investasi Investment income
47,716 52,937
receivables
Piutang premi 121,158 118,669 Premium receivables
Piutang reasuransi 161,774 176,299 Reinsurance receivables
Piutang lainnya 127,418 20,120 Other receivables
Aset reasuransi 96,728 71,373 Reinsurance assets
Investasi Investments
Investasi dalam deposito Investments in time
1,449,345 2,050,787
berjangka deposits
Investasi pada efek dan Investments on securities
reksadana yang diukur and mutual funds at fair
3,518,779 3,252,666
pada nilai wajar melalui value through profit or loss
laba rugi
Penyertaan saham 22,738,547 21,602,103 Investments in shares
Investasi lainnya 2,748,146 2,480,389 Other investments
Biaya dibayar dimuka 34,644 20,457 Prepaid expenses
Pajak dibayar dimuka 1,290 362 Prepaid taxes
Aset pajak tangguhan 28,887 32,803 Deferred tax assets
Aset takberwujud selain Intangible assets other than
188,367 197,128
goodwill goodwill
Aset tetap Property, plant, and
198,916 202,088
equipment
Aset lainnya 8,625 6,137 Other assets
Jumlah aset 35,337,263 33,868,608 Total assets
Liabilitas, dana tabarru, dan Liabilities, tabarru funds and
ekuitas equity
Liabilitas Liabilities
Utang reasuransi 95,443 82,064 Reinsurance payables
Utang komisi 34,770 52,684 Commission payables
Utang klaim 75,219 80,252 Claim payables
Utang pajak 12,149 38,676 Taxes payable
Beban akrual 88,787 78,549 Accrued expenses
Titipan premi 22,404 21,218 Premium deposits
Liabilitas kontrak Insurance contract
asuransi liabilities
Liabilitas asuransi atas Insurance liabilities on
premi yang belum unearned premium
49,331 45,054
merupakan
pendapatan
Liabilitas asuransi atas Insurance liabilities on
estimasi liabilitas klaim 187,770 145,229 estimated claims
liability
Liabilitas asuransi atas Insurance liabilities for
manfaat polis masa 3,501,720 3,539,116 future policy benefits
depan
Kewajiban imbalan pasca Post-employment benefit
20,196 20,458
kerja obligations
Liabilitas lainnya 68,788 70,398 Other liabilities
Jumlah liabilitas 4,156,577 4,173,698 Total liabilities
Page 5
Dana syirkah temporer Temporary syirkah funds
Jumlah dana syirkah Total temporary syirkah
17,750 15,121
temporer funds
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 4,002,759 4,002,759 Common stocks
Tambahan modal Additional paid-in
( 584,387 ) ( 584,387 )
disetor capital
Komponen ekuitas Other components of
5,384,394 4,985,459
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 33,192 32,692 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 20,365,496 19,373,620 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
29,201,454 27,810,143
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
1,961,482 1,869,646
non-pengendali
Jumlah ekuitas 31,162,936 29,679,789 Total equity
Jumlah liabilitas, dana Total liabilities, tabarru
35,337,263 33,868,608
tabarru dan ekuitas funds and equity
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[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
1,000,804 1,066,894
premiums
Premi reasuransi ( 93,877 ) ( 94,493 ) Reinsurance premiums
Penurunan (kenaikan) premi Decrease (increase) in unearned
yang belum merupakan ( 4,248 ) ( 3,511 ) premiums
pendapatan
Penurunan (kenaikan) Decrease (increase) in premium
pendapatan premi disesikan ( 1,212 ) 6,240 income ceded to reinsurancer
kepada reasuradur
Pendapatan bersih investasi 1,051,566 964,344 Net investment income
Laba (rugi) penjualan investasi Gains (losses) on sale of
pada efek dan reksadana yang securities and mutual funds at
33,071 29,533
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
128,093 113,756
reksadana pada nilai wajar funds at fair value through profit
melalui laba rugi or loss
Penghasilan underwriting lainnya 1,607 7,288 Other underwriting income
Beban klaim ( 748,294 ) ( 841,379 ) Claim expenses
Klaim reasuransi 121,046 105,945 Reinsurance claims
Kenaikan (penurunan) liabilitas Increase (decrease) in liability for
56 53,550
manfaat polis masa depan future policy benefit
Kenaikan (penurunan) liabilitas Increase (decrease) in insurance
asuransi yang disesikan kepada 21,724 3,477 liabilities ceded to reinsurers
reasuradur
Beban komisi ( 208,552 ) ( 210,725 ) Commission expenses
Beban underwriting lainnya ( 35,778 ) ( 26,061 ) Other underwriting expenses
Beban akuisisi dari kontrak Acquisition costs of insurance
( 60,668 ) ( 63,725 )
asuransi contracts
Beban umum dan administrasi General and administrative
( 133,140 ) ( 137,227 )
expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
1,072,198 973,906
pajak penghasilan
Pendapatan (beban) pajak ( 7,393 ) 281 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
1,064,805 974,187
yang dilanjutkan continuing operations
Jumlah laba (rugi) 1,064,805 974,187 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 418,342 ( 480,007 ) that may be reclassified
ke laba rugi, setelah to profit or loss, after tax
pajak
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 418,342 ( 480,007 ) income, after tax
Page 7
setelah pajak
Jumlah laba rugi komprehensif 1,483,147 494,180 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
992,376 893,971
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 72,429 80,216 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 1,391,311 440,208 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 91,836 53,972 attributable to non-controlling
kepentingan non-pengendali interests
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 30.99 27.92 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang 30.99 27.92 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
Selisih transaksi ekuitas Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Komponen transaksi Kepentingan
Saham biasa dengan pihak ditentukan ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
non-pengendali penggunaannya penggunaannya entitas induk
Difference in value of
Additional paid-in Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks equity transactions with Non-controlling interests Equity
capital equity transactions earnings earnings parent entity
non-controlling interests
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 4,002,759 ( 584,387 ) 1,664,801 3,158,129 32,692 18,473,827 26,747,821 1,929,077 28,676,898 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penyesuaian lainnya 162,529 899,793 1,062,322 ( 59,431 ) 1,002,891 Other adjustments
Posisi ekuitas, awal periode 4,002,759 ( 584,387 ) 1,664,801 3,320,658 32,692 19,373,620 27,810,143 1,869,646 29,679,789 Equity position, beginning of the period
Laba (rugi) 992,376 992,376 72,429 1,064,805 Profit (loss)
Pendapatan komprehensif lainnya 398,935 398,935 19,407 418,342 Other comprehensive income
Pembentukan cadangan umum 500 ( 500 ) Allocation for general reserves
Posisi ekuitas, akhir periode 4,002,759 ( 584,387 ) 1,664,801 3,719,593 33,192 20,365,496 29,201,454 1,961,482 31,162,936 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
Selisih transaksi ekuitas Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Komponen transaksi Kepentingan
Saham biasa dengan pihak ditentukan ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
non-pengendali penggunaannya penggunaannya entitas induk
Difference in value of
Additional paid-in Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks equity transactions with Non-controlling interests Equity
capital equity transactions earnings earnings parent entity
non-controlling interests
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 4,002,759 ( 584,387 ) 1,664,801 3,146,306 32,192 17,406,969 25,668,640 2,221,002 27,889,640 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penyesuaian lainnya 465,586 489,082 954,668 ( 81,497 ) 873,173 Other adjustments
Posisi ekuitas, awal periode 4,002,759 ( 584,387 ) 1,664,801 3,611,892 32,192 17,896,051 26,623,308 2,139,505 28,762,813 Equity position, beginning of the period
Laba (rugi) 893,971 893,971 80,216 974,187 Profit (loss)
Pendapatan komprehensif lainnya ( 453,763 ) ( 453,763 ) ( 26,244 ) ( 480,007 ) Other comprehensive income
Pembentukan cadangan umum 500 ( 500 ) Allocation for general reserves
Distribusi dividen kas ( 315,695 ) ( 315,695 ) ( 264,400 ) ( 580,095 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 4,002,759 ( 584,387 ) 1,664,801 3,158,129 32,692 18,473,827 26,747,821 1,929,077 28,676,898 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
1,000,044 1,063,877
premiums
Penerimaan klaim reasuransi Receipts from reinsurance
133,078 146,930
claims
Pembayaran komisi ( 217,703 ) ( 217,512 ) Payments of commission
Pembayaran premi Payments for reinsurance
( 752,674 ) ( 104,654 )
reasuransi premiums
Pembayaran klaim dan Payments for insurance
( 79,497 ) ( 839,053 )
manfaat asuransi claims and benefits
Pembayaran beban umum Payments for general and
( 341,913 ) ( 164,285 )
dan administrasi administrative expense
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 1,648 10,165 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 257,017 ) ( 104,532 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan hasil investasi Receipts of investment
229,943 207,107
income
Penerimaan dari penjualan Proceeds from sales of
13,602,672 15,058,939
investasi investments
Penerimaan dari penjualan Proceeds from disposal of
449 130
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 302 ) ( 1,687 )
aset tetap property and equipment
Penerimaan dari Receipts from (payments for)
(pembayaran kepada) ( 152 ) 5,491 policy loans
pinjaman polis
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 13,290,561 ) ( 15,899,527 ) from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
542,049 ( 629,547 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran dividen dari Dividends paid from financing
( 661,000 )
aktivitas pendanaan activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 396,600 from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 264,400 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
285,032 ( 998,479 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
Page 11
awal periode 3,584,290 5,988,442 flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 2,399 ) 1,047
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
3,866,923 4,991,010
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
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 163,548 163,548 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
11,574 101 11,675
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
40,647 30 ( 1,193 ) 39,484
langsung directly owned
Perabot dan peralatan Furniture and office
3,448 240 ( 68 ) 3,620
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly owned
10,848 32 ( 496 ) 10,384
dimiliki langsung
Dimiliki langsung 230,065 403 ( 1,757 ) 228,711 Directly owned
Bangunan, aset hak guna 23,573 1,867 25,440 Building, right of use assets
Aset hak guna 23,573 1,867 25,440 Right of use assets
Aset tetap Property, plant, and
253,638 2,270 ( 1,757 ) 254,151
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
290 290
dimiliki langsung improvement, directly owned accumulated depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
28,710 2,021 ( 1,182 ) 29,549
langsung directly owned
Perabot dan peralatan Furniture and office
3,392 46 ( 68 ) 3,370
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly owned
4,318 585 ( 429 ) 4,474
dimiliki langsung
Dimiliki langsung 36,420 2,942 ( 1,679 ) 37,683 Directly owned
Bangunan, aset hak guna 15,130 2,422 17,552 Building, right of use assets
Aset hak guna 15,130 2,422 17,552 Right of use assets
Aset tetap Property, plant, and
51,550 5,364 ( 1,679 ) 55,235
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
202,088 198,916
equipment
Page 14
[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 Penambahan aset Pengurangan aset Aset tetap, akhir
Revaluasi aset tetap
periode tetap tetap periode
Property, plant, and Revaluation of Property, plant, and
Addition in property, Disposals in property,
equipment, beginning property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment period
Nilai perolehan, kotor Tanah, dimiliki langsung 135,239 28,309 163,548 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 46,415 249 ( 35,090 ) 11,574 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
34,610 9,559 ( 3,522 ) 40,647
dimiliki langsung equipment, directly owned
Perabot dan peralatan Furniture and office
3,465 7 ( 24 ) 3,448
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
5,264 5,924 ( 340 ) 10,848
dimiliki langsung owned
Dimiliki langsung 224,993 15,739 ( 3,886 ) ( 6,781 ) 230,065 Directly owned
Bangunan, aset hak Building, right of use
23,573 23,573
guna assets
Aset hak guna 23,573 23,573 Right of use assets
Aset tetap Property, plant, and
248,566 15,739 ( 3,886 ) ( 6,781 ) 253,638
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 39,482 2,087 ( 41,569 ) improvement, directly accumulated depreciation
langsung owned
Mesin dan peralatan, Machinery and
29,135 3,061 ( 3,486 ) 28,710
dimiliki langsung equipment, directly owned
Perabot dan peralatan Furniture and office
3,274 142 ( 24 ) 3,392
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
3,597 908 ( 187 ) 4,318
dimiliki langsung owned
Dimiliki langsung 75,488 6,198 ( 3,697 ) ( 41,569 ) 36,420 Directly owned
Bangunan, aset hak Building, right of use
10,087 5,043 15,130
guna assets
Aset hak guna 10,087 5,043 15,130 Right of use assets
Page 15
Aset tetap 85,575 11,241 ( 3,697 ) ( 41,569 ) 51,550 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
162,991 202,088
equipment
Page 16
[6611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Insurance Industry
Page 17
[6612000] Notes to the financial statements - Right of Use Assets - Insurance Industry - Current Year
Page 18
[6612000] Notes to the financial statements - Right of Use Assets - Insurance Industry - Prior Year
Page 19
[6612100] Disclosure of Notes to the financial statements - Right of Use Assets - Insurance Industry
Page 20
[6710000] Statement of source and distribution of Zakat Fund - Sharia Insurance
Page 21
[6720000] Statement of Changes in Saving Fund
Page 22
[6800000] Statement for use and source of Benevolent Funds
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