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%
ASSETS June 30, 2025 December 31, 2024 Note
Incr/(Dec)
Cash on hand and in banks 738.310 668.876
Premium receivables - Sharia 1.159 1.136
Investment receivables 149.907 167.949
Other receivables 44.194 32.870 35% A
Prepaid expenses 131.967 136.191
Investments 13.508.876 12.918.870
Fixed assets - net 163.859 168.809
Right-of-use assets - net 3.751 7.904
Other assets 286.639 283.855
TOTAL ASSETS 15.028.662 14.386.460
The explanation of increase/decrease of asset as of June 30, 2025:
Note Explanation
Increase in other receivables mainly caused by significant increase of health product group specifically in
A excess charges.
PT MSIG Life Insurance Indonesia Tbk
Kantor Pusat
Sinarmas Land Plaza Sudirman, Lt. 6, Jln. Jend. Sudirman Kav 21 Jakarta 12920-Indonesia.
Telp: (021) 5059 7777. Customer Care: (021) 5060 9999, 2650 8300. Whatsapp: 08812341088
Website: www.msiglife.co.id
PT MSIG Life Insurance Indonesia Tbk berizin dan diawasi Otoritas Jasa Keuangan
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%
LIABILITIES AND EQUITY June 30, 2025 December 31, 2024 Note
Incr/(Dec)
LIABILITIES
Insurance contract liabilities 5.275.235 4.847.901
Reinsurance contract liabilities 12.103 3.788 219% B
Commissions payable - Sharia 2.283 2.776
Liabilities to policy holders - Sharia:
Liability for future policy benefits 136.671 150.546
Unearned premiums 5.350 4.095 31% C
Estimated claims liability 25.369 19.283 31% D
Claims payable 2.548 1.263
Accrued expenses 97.571 112.720
Employee benefits liability 31.489 26.110
Lease liabilities 2.431 6.876
Taxes payable 9.543 4.659
Deferred tax liabilities 39.771 28.907 37% E
Other liabilities 557.760 240.097 132% F
Policyholder's Deposit 286.330 281.463
Unearned Ujrah 38.810 55.417 -30% G
TOTAL LIABILITIES 6.523.264 5.785.901
PARTICIPANTS' FUND 184.166 184.595
EQUITY
Share Capital
Share capital - Rp100 (full amount) par value per
share
210.000 210.000
Authorized, issued and fully paid - 2,100,000,000
(full amount) shares
Additional paid-in capital 6.842.500 6.842.500
Unrealized gain on changes in fair value of
securities at fair value through other 195.970 62.407
comprehensive income - net
Allowance for impairment losses on securities
measured at fair value through other 6.591 2.867
comprehensive income
Revaluation surplus on land and buildings - net 115.779 118.229
Retained earnings 1.022.021 1.246.768
Other comprehensive income (71.629) (66.807)
TOTAL EQUITY 8.321.232 8.415.964
TOTAL LIABILITIES, PARTICIPANTS' FUND AND 15.028.662 14.386.460
EQUITY
PT MSIG Life Insurance Indonesia Tbk
Kantor Pusat
Sinarmas Land Plaza Sudirman, Lt. 6, Jln. Jend. Sudirman Kav 21 Jakarta 12920-Indonesia.
Telp: (021) 5059 7777. Customer Care: (021) 5060 9999, 2650 8300. Whatsapp: 08812341088
Website: www.msiglife.co.id
PT MSIG Life Insurance Indonesia Tbk berizin dan diawasi Otoritas Jasa Keuangan
Page 3
The explanation of increase/decrease of liabilities as of June 30, 2025:
Note Explanation
Increase in reinsurance contract liabilities mainly caused by significant increase of death term life product
B group and new whole life product.
C The increase in UPR was primarily driven by a significant rise in health and personal accident products.
Increase in estimated claims liability mainly caused by significant increase in claim in process on death term life
D
product group.
The significant increase in deferred tax liabilities mainly caused by significant increase of unrealized gain on the
E changes in fair value of marketable securities.
F Other liabilities increased significantly due to a dividend payable of IDR 336 billion, which was paid by July 25.
G Decrease in unearned ujrah mainly caused by significant decrease of death term life product group.
PT MSIG Life Insurance Indonesia Tbk
Kantor Pusat
Sinarmas Land Plaza Sudirman, Lt. 6, Jln. Jend. Sudirman Kav 21 Jakarta 12920-Indonesia.
Telp: (021) 5059 7777. Customer Care: (021) 5060 9999, 2650 8300. Whatsapp: 08812341088
Website: www.msiglife.co.id
PT MSIG Life Insurance Indonesia Tbk berizin dan diawasi Otoritas Jasa Keuangan
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Life Insurance Indonesia Tbk
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