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Financial statement Text extracted ASJT

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Nomor Surat                      041/DU/III/2025
Nama Emiten                      Asuransi Jasa Tania Tbk
Kode Emiten                      ASJT
Perihal                          Penyampaian Laporan Keuangan Tahunan



Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2024 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




   Dokumen ini merupakan dokumen resmi Asuransi Jasa Tania Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                       Asuransi Jasa Tania Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information


Informasi umum                                                                General information
                                              31 December 2024
Informasi umum                                                                           General information
   Nama entitas                           Asuransi Jasa Tania Tbk                              Entity name
   Penjelasan perubahan nama                                                     Explanation of change in
   dari akhir periode laporan                                                   name from the end of the
   sebelumnya                                                                  preceding reporting period
   Kode entitas                                   ASJT                                          Entity code
   Nomor identifikasi entitas                     AA432                       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                National Corporation                    Controlling shareholder
  pengendali                                                                                    information
  Jenis entitas                    Local Company - Indonesia Jurisdiction                     Type of entity
  Jenis efek yang dicatatkan                 Saham / Stock                        Type of listed securities
  Jenis papan perdagangan             Pengembangan / Development              Type of board on which the
  tempat entitas tercatat                                                                     entity is listed
  Apakah merupakan laporan             Entitas tunggal / Single entity              Whether the financial
  keuangan satu entitas atau                                                         statements are of an
  suatu kelompok entitas                                                    individual entity or a group of
                                                                                                      entities
  Periode penyampaian                        Tahunan / Annual                           Period of financial
  laporan keuangan                                                               statements submissions
  Tanggal Surat Pernyataan                                                    Date Of Board Of Directors'
  Direksi                                                                                Statement Letter
  Tanggal awal periode                       January 01, 2024                    Current period start date
  berjalan
  Tanggal akhir periode                     December 31, 2024                    Current period end date
  berjalan
  Tanggal akhir tahun                       December 31, 2023                         Prior year end date
  sebelumnya
  Tanggal awal periode                       January 01, 2023                      Prior period start date
  sebelumnya
  Tanggal akhir periode                     December 31, 2023                       Prior period end date
  sebelumnya
  Tanggal akhir 2 tahun                     December 31, 2022                       Prior 2 year end date
  sebelumnya
  Mata uang pelaporan                          Rupiah / IDR                  Description of presentation
                                                                                                   currency
  Kurs konversi pada tanggal                                                Conversion rate at reporting
  pelaporan jika mata uang                                                  date if presentation currency
  penyajian selain rupiah                                                              is other than rupiah
  Pembulatan yang digunakan             Satuan Penuh / Full Amount             Level of rounding used in
  dalam penyajian jumlah                                                              financial statements
  dalam laporan keuangan
  Jenis laporan atas laporan                  Diaudit / Audited               Type of report on financial
  keuangan                                                                                   statements
  Jenis opini auditor              Wajar Tanpa Modifikasian / Unqualified      Type of auditor's opinion
  Hal yang diungkapkan dalam                                                       Matters disclosed in
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paragraf pendapat untuk                                                             emphasis-of-matter or
penekanan atas suatu                                                             other-matter paragraph, if
masalah atau paragraf                                                                                 any
penjelasan lainnya, jika ada
Hasil penugasan review                                                       Result of review engagement
Opini Hal Audit Utama                           Ya / Yes                            Any Key Audit Matters
                                                                                                  Opinion
Jumlah Hal Audit Utama                               2                            Total Key Audit Matters
Paragraf Hal Audit Utama       Cadangan kerugian penurunan nilai atas        Key Audit Matters Paragraph
                                 Piutang premi dan piutang reasuransi
                               Penilaian atas Liabilitas Kontrak Asuransi.
Tanggal laporan audit atau                    2025-03-11                       Date of auditor's opinion or
hasil laporan review                                                                result of review report
Auditor tahun berjalan                  KAP Heliantono Rekan                          Current year auditor
Nama partner audit tahun                   Josua Hutapea                       Name of current year audit
berjalan                                                                                   signing partner
Lama tahun penugasan                               1                           Number of years served as
partner yang                                                                         audit signing partner
menandatangani
Auditor tahun sebelumnya         KAP Kanaka Puradiredja, Suhartono                        Prior year auditor
Nama partner audit tahun                     Iswanul                              Name of prior year audit
sebelumnya                                                                                   signing partner
Kepatuhan terhadap                              Ya / Yes                       Whether in compliance with
pemenuhan peraturan OJK                                                                       OJK rules No.
Nomor: 75/POJK.04/2017                                                       75/POJK.04/2017 concerning
tentang Tanggung Jawab                                                          responsibilities of board of
Direksi Atas Laporan                                                                  directors on financial
Keuangan                                                                                         statements
Kepatuhan terhadap                              Ya / Yes                                 Compliance to the
pemenuhan independensi                                                        independency of Accountant
akuntan yang memberikan                                                             that provide services in
jasa audit di pasar modal                                                      Capital Market as regulated
sesuai dengan POJK Nomor                                                                   in OJK rules No.
13/POJK.03/2017 tentang                                                      13/POJK.03/2017 concerning
Penggunaan Jasa Akuntan                                                                   The Use of Public
Publik dalam Kegiatan Jasa                                                        Accountant and Auditing
Keuangan                                                                         Firm in 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
                                   31 December 2024   31 December 2023
Laporan posisi keuangan                                                    Statement of financial position
  Aset                                                                                              Assets
     Kas dan setara kas               8,709,898,867      9,957,768,696     Cash and cash equivalents
     Piutang hasil investasi          1,574,635,136      1,511,543,660              Investment income
                                                                                            receivables
     Piutang premi                   70,753,435,593     64,716,340,954           Premium receivables
     Piutang reasuransi              26,839,090,585     39,739,377,483       Reinsurance receivables
     Piutang koasuransi                                                      Coinsurance receivables
     Piutang retrosesi                                                      Retrocession receivables
     Piutang lainnya                10,285,510,554       9,289,449,824               Other receivables
     Aset reasuransi               124,025,702,111      69,606,341,944             Reinsurance assets
     Investasi                                                                            Investments
         Investasi dalam           110,015,454,841      92,579,160,000         Investments in time
         deposito berjangka                                                                 deposits
         Investasi pada efek          1,347,024,000      1,055,240,000              Investments on
         dan reksadana yang                                                  securities and mutual
         diukur pada nilai wajar                                                 funds at fair value
         melalui laba rugi                                                    through profit or loss
         Investasi pada efek       100,071,705,448      94,081,940,000   Investments on fair value
         yang nilai wajar                                                             through other
         melalui pendapatan                                                comprehensive income
         komprehensif lainnya                                                             securities
         Investasi pada efek                                                        Investments on
         yang biaya perolehan                                            amortized cost securities
         diamortisasi
         Penyertaan saham             2,593,459,375      2,229,473,382    Investments in shares
         Investasi lainnya                                                    Other investments
     Investasi pemegang polis                                           Investments of policyholder
     pada kontrak unit-linked                                                in unit-linked contracts
     Biaya dibayar dimuka            10,824,146,433      8,557,932,119            Prepaid expenses
     Jaminan                                                                              Guarantees
     Pajak dibayar dimuka                                                               Prepaid taxes
     Aset tidak lancar atau                                                   Non-current assets or
     kelompok lepasan                                                  disposal groups classified as
     diklasifikasikan sebagai                                                            held-for-sale
     dimiliki untuk dijual
     Aset tidak lancar atau                                                    Non-current assets or
     kelompok lepasan                                                    disposal groups classified as
     diklasifikasikan sebagai                                                  held-for-distribution to
     dimiliki untuk                                                                            owners
     didistribusikan kepada
     pemilik
     Aset pajak tangguhan             6,833,388,742      5,040,613,425            Deferred tax assets
     Aset retrosesi                                                               Retrocession assets
     Biaya akuisisi tangguhan                                               Deferred acquisition costs
     Goodwill                                                                                 Goodwill
     Aset takberwujud selain                                              Intangible assets other than
     goodwill                                                                                 goodwill
     Properti investasi                                                         Investment properties
     Aset tetap                      97,820,820,729     97,942,050,145            Property, plant, and
                                                                                           equipment
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   Aset hak guna                                                               Right of use assets
   Aset imbalan pasca kerja                                             Post-employment benefit
                                                                                               assets
   Aset pengampunan pajak                                                     Tax amnesty assets
   Aset lainnya                     1,743,412,409     2,415,904,448                     Other assets
   Jumlah aset                    573,437,684,823   498,723,136,080                    Total assets
Liabilitas, dana tabarru,                                             Liabilities, tabarru funds and
dan ekuitas                                                                                        equity
   Liabilitas                                                                             Liabilities
       Utang koasuransi                                                 Coinsurance liabilities
       Utang reasuransi            22,441,142,011    23,175,130,718     Reinsurance payables
       Utang komisi                13,571,093,120    13,324,870,986     Commission payables
       Utang klaim                  2,561,881,111     5,439,164,547             Claim payables
       Utang retrosesi                                                 Retrocession payables
       Utang obligasi                                                           Bonds payable
       Sukuk                                                                               Sukuk
       Utang dividen                                                        Dividends payable
       Utang pajak                   219,287,649       385,249,492               Taxes payable
       Dana zakat                                                                     Zakat fund
       Beban akrual                 1,171,013,344     2,075,304,418        Accrued expenses
       Titipan premi                                                        Premium deposits
       Liabilitas atas kontrak                                               Contract liabilities
       Kewajiban ujrah                                                           Ujrah liabilities
       Liabilitas yang secara                                                 Liabilities directly
       langsung                                                                 associated with
       berhubungan dengan                                                non-current assets or
       aset tidak lancar atau                                                  disposal groups
       kelompok lepasan                                                            classified as
       yang diklasifikasikan                                                held-for-sale or as
       sebagai dimiliki untuk                                           held-for-distribution to
       dijual atau dimiliki                                                               owners
       untuk didistribusikan
       kepada pemilik
       Liabilitas kepada                                              Liabilities to policyholder
       pemegang polis                                                   in unit-linked contracts
       unit-linked
       Liabilitas kontrak                                                  Insurance contract
       asuransi                                                                       liabilities
           Liabilitas asuransi     62,409,773,420    53,678,631,492      Insurance liabilities
           atas premi yang                                                     on unearned
           belum merupakan                                                         premium
           pendapatan
           Liabilitas asuransi    140,691,200,925    71,546,941,533       Insurance liabilities
           atas estimasi                                                 on estimated claims
           liabilitas klaim                                                              liability
           Liabilitas asuransi                                            Insurance liabilities
           atas manfaat polis                                                 for future policy
           masa depan                                                                  benefits
           Provisi yang timbul                                          Provisions for losses
           dari kerugian tes                                           arising resulting from
           kecukupan liabilitas                                       liability adequacy test
           Liabilitas asuransi                                            Insurance liabilities
           atas pendapatan                                             on deferred premium
           premi                                                                        income
           ditangguhkan
       Liabilitas pajak                                                   Deferred tax liabilities
       tangguhan
       Kewajiban imbalan            2,812,789,823     1,975,155,677 Post-employment benefit
       pasca kerja                                                              obligations
Page 6
  Liabilitas                                                           Tax amnesty liabilities
  pengampunan pajak
  Liabilitas lainnya            462,043,078       2,748,830,470              Other liabilities
  Jumlah liabilitas         246,340,224,481     174,349,279,333             Total liabilities
Dana syirkah temporer                                                Temporary syirkah funds
  Akumulasi dana                                                      Accumulated tabarru's
  tabarru                                                                              funds
  Dana syrikah temporer                                              Mudharabah temporary
  mudharabah                                                                   syirkah funds
  Jumlah dana syirkah                                                      Total temporary
  temporer                                                                   syirkah funds
Ekuitas                                                                                   Equity
  Ekuitas yang                                                        Equity attributable to
  diatribusikan kepada                                                    equity owners of
  pemilik entitas induk                                                        parent entity
      Saham biasa           140,000,000,000     140,000,000,000         Common stocks
      Saham preferen                                                    Preferred stocks
      Tambahan modal         20,971,259,054      20,971,259,054        Additional paid-in
      disetor                                                                      capital
      Saham treasuri                                                     Treasury stocks
      Uang muka                                                       Advances in capital
      setoran modal                                                                 stock
      Opsi saham                                                           Stock options
      Penjabaran                                                              Translation
      laporan keuangan                                                        adjustment
      Cadangan               78,246,521,491      78,246,521,491     Revaluation reserves
      revaluasi
      Cadangan selisih                                              Reserve of exchange
      kurs penjabaran                                                       differences on
                                                                                 translation
     Cadangan                 1,097,568,239       2,583,816,797     Reserve for changes
     perubahan nilai                                                   in fair value of fair
     wajar aset                                                      value through other
     keuangan nilai                                                       comprehensive
     wajar melalui                                                       income financial
     pendapatan                                                                      assets
     komprehensif
     lainnya
     Cadangan                                                           Reserve of gains
     keuntungan                                                            (losses) from
     (kerugian) investasi                                           investments in equity
     pada instrumen                                                          instruments
     ekuitas
     Cadangan                                                                  Reserve of
     pembayaran                                                              share-based
     berbasis saham                                                             payments
     Cadangan lindung                                                Reserve of cash flow
     nilai arus kas                                                               hedges
     Cadangan               ( 3,705,477,059 )   ( 3,145,453,377 )              Reserve of
     pengukuran                                                       remeasurements of
     kembali program                                                 defined benefit plans
     imbalan pasti
     Cadangan lainnya                                                      Other reserves
     Selisih Transaksi                                                 Difference Due to
     Perubahan Ekuitas                                               Changes of Equity in
     Entitas                                                        Subsidiary/Associates
     Anak/Asosiasi
     Komponen ekuitas                                               Other components of
     lainnya                                                                     equity
     Saldo laba                                                      Retained earnings
Page 7
      (akumulasi                                                           (deficit)
      kerugian)
         Saldo laba        82,212,279,999    82,212,279,999        Appropriated
         yang telah                                           retained earnings
         ditentukan
         penggunaannya
         Saldo laba         8,275,308,618     3,505,432,783     Unappropriated
         yang belum                                           retained earnings
         ditentukan
         penggunaannya
      Jumlah ekuitas      327,097,460,342   324,373,856,747           Total equity
      yang                                                         attributable to
      diatribusikan                                              equity owners of
      kepada pemilik                                                 parent entity
      entitas induk
   Proforma ekuitas                                                  Proforma equity
   Kepentingan                                                Non-controlling interests
   non-pengendali
   Jumlah ekuitas         327,097,460,342   324,373,856,747               Total equity
Jumlah liabilitas, dana   573,437,684,823   498,723,136,080      Total liabilities, tabarru
tabarru dan ekuitas                                                     funds and equity
Page 8
[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
                                   31 December 2024     31 December 2023
Laporan laba rugi dan                                                            Statement of profit or loss
penghasilan komprehensif                                                         and other comprehensive
lain                                                                                                income
   Pendapatan dari premi            221,916,861,745      190,645,903,608          Revenue from insurance
   asuransi                                                                                     premiums
   Premi reasuransi                ( 82,546,085,049 )   ( 77,446,994,064 )         Reinsurance premiums
   Premi retrosesi                                                                 Retrocession premiums
   Penurunan (kenaikan) premi      ( 13,098,410,879 )       3,994,789,758           Decrease (increase) in
   yang belum merupakan                                                               unearned premiums
   pendapatan
   Penurunan (kenaikan)                                                              Decrease (increase) in
   pendapatan premi disesikan                                                   premium income ceded to
   kepada reasuradur                                                                            reinsurancer
   Pendapatan komisi                                                                   Commission income
   Pendapatan bersih investasi         9,853,615,646        8,566,847,977           Net investment income
   Penerimaan ujrah                                                                           Ujrah received
   Laba (rugi) penjualan                                                          Gains (losses) on sale of
   investasi pada efek dan                                                     securities and mutual funds
   reksadana yang diukur pada                                                 at fair value through profit of
   nilai wajar melalui laba rugi                                                                         loss
   Laba (rugi) penjualan pada                                                     Gains (losses) on sale of
   penyertaan saham                                                                          shares of stock
   Laba (rugi) yang belum                                                       Unrealised fair value gains
   direalisasi dari efek dan                                                     (losses) on securities and
   reksadana pada nilai wajar                                                     mutual funds at fair value
   melalui laba rugi                                                                   through profit or loss
   Penghasilan underwriting            1,315,352,157          265,522,464       Other underwriting income
   lainnya
   Beban klaim                     ( 42,187,078,313 )   ( 92,436,064,770 )                  Claim expenses
   Klaim reasuransi                    6,632,985,784       47,170,295,512              Reinsurance claims
   Klaim retrosesi                                                                     Retrocession claims
   Kenaikan (penurunan)            ( 10,357,630,274 )       2,815,472,815          Increase (decrease) in
   estimasi liabilitas klaim                                                     estimated claims liability
   Kenaikan (penurunan)                                                            Increase (decrease) in
   liabilitas manfaat polis masa                                                  liability for future policy
   depan                                                                                              benefit
   Kenaikan (penurunan) provisi                                                    Increase (decrease) in
   yang timbul dari tes                                                      provision for losses arising
   kecukupan liabilitas                                                      from liability adequacy test
   Kenaikan (penurunan)                                                            Increase (decrease) in
   liabilitas asuransi yang                                                insurance liabilities ceded to
   disesikan kepada reasuradur                                                                    reinsurers
   Kenaikan (penurunan)                                                            Increase (decrease) in
   liabilitas pemegang polis                                                  liabilities to policyholder in
   pada kontrak unit-linked                                                            unit-linked contracts
   Beban komisi                    ( 22,202,112,428 )   ( 22,051,686,872 )        Commission expenses
   Beban underwriting lainnya         ( 281,512,156 )      ( 466,120,782 ) Other underwriting expenses
   Ujrah dibayar                                                                                  Ujrah paid
   Beban akuisisi dari kontrak                                                          Acquisition costs of
   asuransi                                                                            insurance contracts
Page 9
Beban umum dan                   ( 64,888,869,718 )   ( 56,240,233,043 )     General and administrative
administrasi                                                                                     expenses
Beban bunga dan keuangan                                                      Interest and finance costs
Jumlah laba (rugi) sebelum          4,157,116,515        4,817,732,603        Total profit (loss) before
pajak penghasilan                                                                                       tax
Pendapatan (beban) pajak              612,759,320        ( 798,176,676 )         Tax benefit (expenses)
Jumlah laba (rugi) dari             4,769,875,835         4,019,555,927         Total profit (loss) from
operasi yang dilanjutkan                                                        continuing operations
Laba (rugi) dari operasi yang                                                           Profit (loss) from
dihentikan                                                                      discontinued operations
Jumlah laba (rugi)                  4,769,875,835        4,019,555,927                Total profit (loss)
Pendapatan komprehensif                                                          Other comprehensive
lainnya, setelah pajak                                                                income, after tax
    Pendapatan                                                               Other comprehensive
    komprehensif lainnya                                                    income that will not be
    yang tidak akan                                                         reclassified to profit or
    direklasifikasi ke laba                                                           loss, after tax
    rugi, setelah pajak
       Pendapatan                                                     0      Other comprehensive
       komprehensif lainnya                                                      income for gains
       atas keuntungan                                                     (losses) on revaluation
       (kerugian) hasil                                                            of property and
       revaluasi aset tetap,                                                  equipment, after tax
       setelah pajak
       Pendapatan                   ( 717,979,079 )        121,481,386      Other comprehensive
       komprehensif lainnya                                                             income for
       atas pengukuran                                                         remeasurement of
       kembali kewajiban                                                           defined benefit
       manfaat pasti, setelah                                                 obligation, after tax
       pajak
       Penyesuaian lainnya            157,955,397         ( 26,725,905 )     Other adjustments to
       atas pendapatan                                                       other comprehensive
       komprehensif lainnya                                                income that will not be
       yang tidak akan                                                      reclassified to profit or
       direklasifikasi ke laba                                                        loss, after tax
       rugi, setelah pajak
       Jumlah pendapatan            ( 560,023,682 )         94,755,481                Total other
       komprehensif                                                             comprehensive
       lainnya yang tidak                                                   income that will not
       akan direklasifikasi                                                   be reclassified to
       ke laba rugi, setelah                                                 profit or loss, after
       pajak                                                                                   tax
    Pendapatan                                                               Other comprehensive
    komprehensif lainnya                                                       income that may be
    yang akan                                                               reclassified to profit or
    direklasifikasi ke laba                                                           loss, after tax
    rugi, setelah pajak
       Keuntungan                                                           Gains (losses) on
       (kerugian) selisih kurs                                           exchange differences
       penjabaran, setelah                                                 on translation, after
       pajak                                                                                 tax
       Penyesuaian                                                             Reclassification
       reklasifikasi selisih                                                   adjustments on
       kurs penjabaran,                                                  exchange differences
       setelah pajak                                                       on translation, after
                                                                                             tax
      Keuntungan                  ( 1,486,248,558 )      2,417,485,219        Unrealised gains
      (kerugian) yang belum                                            (losses) on changes in
      direalisasi atas                                                       fair value through
      perubahan nilai wajar
      aset keuangan melalui
Page 10
penghasilan                                                     other comprehensive
komprehensif lain,                                                   income financial
setelah pajak                                                         assets, after tax
Penyesuaian                                                           Reclassification
reklasifikasi atas aset                                           adjustments on fair
keuangan nilai wajar                                              value through other
melalui pendapatan                                                     comprehensive
komprehensif lainnya,                                                income financial
setelah pajak                                                         assets, after tax
Keuntungan                                                          Gains (losses) on
(kerugian) lindung nilai                                           cash flow hedges,
arus kas, setelah                                                             after tax
pajak
Penyesuaian                                                          Reclassification
reklasifikasi atas                                              adjustments on cash
lindung nilai arus kas,                                        flow hedges, after tax
setelah pajak
Nilai tercatat dari aset                                          Carrying amount of
(liabilitas)                                                       non-financial asset
non-keuangan yang                                                     (liability) whose
perolehan atau                                                           acquisition or
keterjadiannya                                                        incurrence was
merupakan suatu                                                     hedged on highly
prakiraan transaksi                                                 probable forecast
yang kemungkinan                                                transaction, adjusted
besar terjadi yang                                              from equity, after tax
dilindung nilai, setelah
pajak
Keuntungan                                                         Gains (losses) on
(kerugian) lindung nilai                                               hedges of net
investasi bersih                                               investments in foreign
kegiatan usaha luar                                              operations, after tax
negeri, setelah pajak
Penyesuaian                                                          Reclassification
reklasifikasi atas                                                   adjustments on
lindung nilai investasi                                                hedges of net
bersih kegiatan usaha                                          investments in foreign
luar negeri, setelah                                             operations, after tax
pajak
Bagian pendapatan                                                      Share of other
komprehensif lainnya                                                  comprehensive
dari entitas asosiasi                                           income of associates
yang dicatat dengan                                               accounted for using
menggunakan metode                                               equity method, after
ekuitas, setelah pajak                                                             tax
Bagian pendapatan                                                      Share of other
komprehensif lainnya                                                  comprehensive
dari entitas ventura                                                   income of joint
bersama yang dicatat                                              ventures accounted
dengan menggunakan                                                    for using equity
metode ekuitas,                                                     method, after tax
setelah pajak
Penyesuaian lainnya                                             Other adjustments to
atas pendapatan                                                 other comprehensive
komprehensif lainnya                                             income that may be
yang akan                                                      reclassified to profit or
direklasifikasi ke laba                                                  loss, after tax
rugi, setelah pajak
Jumlah pendapatan          ( 1,486,248,558 )   2,417,485,219             Total other
komprehensif                                                        comprehensive
lainnya yang akan                                               income that may be
                                                               reclassified to profit
                                                                   or loss, after tax
Page 11
       direklasifikasi ke
       laba rugi, setelah
       pajak
   Jumlah pendapatan           ( 2,046,272,240 )   2,512,240,700                Total other
   komprehensif lainnya,                                         comprehensive income,
   setelah pajak                                                                   after tax
Jumlah laba rugi                 2,723,603,595     6,531,796,627        Total comprehensive
komprehensif                                                                           income
Laba (rugi) yang dapat                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat        4,769,875,835     4,019,555,927 Profit (loss) attributable to
   diatribusikan ke entitas                                                     parent entity
   induk
   Laba (rugi) yang dapat                                          Profit (loss) attributable to
   diatribusikan ke                                                 non-controlling interests
   kepentingan
   non-pengendali
Laba rugi komprehensif                                                Comprehensive income
yang dapat diatribusikan                                                          attributable to
   Laba rugi komprehensif        2,723,603,595     6,531,796,627     Comprehensive income
   yang dapat diatribusikan                                             attributable to parent
   ke entitas induk                                                                      entity
   Laba rugi komprehensif                                            Comprehensive income
   yang dapat diatribusikan                                                     attributable to
   ke kepentingan                                                    non-controlling interests
   non-pengendali
Laba (rugi) per saham                                               Earnings (loss) per share
   Laba per saham dasar                                                 Basic earnings per
   diatribusikan kepada                                               share attributable to
   pemilik entitas induk                                              equity owners of the
                                                                               parent entity
      Laba (rugi) per saham                3.41              2.87 Basic earnings (loss)
      dasar dari operasi                                                  per share from
      yang dilanjutkan                                             continuing operations
      Laba (rugi) per saham                                        Basic earnings (loss)
      dasar dari operasi                                                  per share from
      yang dihentikan                                                       discontinued
                                                                              operations
   Laba (rugi) per saham                                           Diluted earnings (loss)
   dilusian                                                                       per share
       Laba (rugi) per saham                                      Diluted earnings (loss)
       dilusian dari operasi                                              per share from
       yang dilanjutkan                                            continuing operations
       Laba (rugi) per saham                                      Diluted earnings (loss)
       dilusian dari operasi                                              per share from
       yang dihentikan                                                      discontinued
                                                                              operations
Page 12
[6410000] Statement of changes in equity - Insurance Industry


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Statement of changes in equity
                                                                                                                                                                                             Reserve of exchange        Reserve for changes in fair value of fair value                                         Reserve of                                                                                                                   Difference in value of equity
                                                                                                Preferred Additional paid-in Treasury Advances in    Stock    Translation     Revaluation                                                                                   Reserve of gains (losses) from                     Reserve of cash   Reserve of remeasurements      Other     Difference Due to Changes of     Other equity                                       Other transactions with Other components of     Appropriated retained   Unappropriated retained   Equity attributable to parent Proforma Non-controlling
                                                                               Common stocks                                                                                                    differences on         through other comprehensive income financial                                            share-based                                                                                                                transactions with non-controlling                                                                                                                                                                    Equity
                                                                                                 stocks        capital        stocks  capital stock options   adjustment       reserves                                                                                   investments in equity instruments                     flow hedges        of defined benefit plans   reserves   Equity in Subsidiary/Associates    interests                                         non-controlling interests equity transactions        earnings                 earnings                        entity             equity    interests
                                                                                                                                                                                                  translation                             assets                                                                 payments                                                                                                                             interests
                                                                                                                                       Uang muka              Penjabaran                                                                                                                                        Cadangan          Cadangan         Cadangan pengukuran                                                     Kepentingan                                                                                        Saldo laba yang telah   Saldo laba yang belum          Ekuitas yang dapat
                                                                                                 Saham     Tambahan modal    Saham                   Opsi                      Cadangan      Cadangan selisih kurs   Cadangan perubahan nilai wajar aset keuangan nilai   Cadangan keuntungan (kerugian)                                                                      Cadangan   Selisih Transaksi Perubahan                      Selisih transaksi ekuitas dengan    Transaksi dengan pihak   Komponen transaksi                                                                                    Proforma Kepentingan
                                                                                Saham biasa                                             setoran                 laporan                                                                                                                                        pembayaran       lindung nilai     kembali program imbalan                                                    ekuitas                                                                                               ditentukan               ditentukan          diatribusikan kepada entitas                                  Ekuitas
                                                                                                preferen       disetor      treasuri                saham                      revaluasi         penjabaran            wajar melalui pendapatan komprehensif lainnya      investasi pada instrumen ekuitas                                                                     lainnya   Ekuitas Entitas Anak/Asosiasi                          pihak non-pengendali          non-pengendali lainnya     ekuitas lainnya                                                                                      ekuitas non-pengendali
                                                                                                                                         modal                 keuangan                                                                                                                                       berbasis saham       arus kas                 pasti                                                            lainnya                                                                                            penggunaannya            penggunaannya                      induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Equity position
Saldo awal periode sebelum penyajian kembali                                  140,000,000,000              20,971,259,054                                                   78,246,521,491                                                               2,583,816,797                                                                                  ( 3,145,453,377 )                                                                                                                                                          82,212,279,999             3,505,432,783             324,373,856,747                                  324,373,856,747         Balance before restatement at beginning of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Initial adoption of new and revised accounting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Other adjustments
Posisi ekuitas, awal periode                                                  140,000,000,000              20,971,259,054                                                   78,246,521,491                                                               2,583,816,797                                                                                  ( 3,145,453,377 )                                                                                                                                                          82,212,279,999             3,505,432,783            324,373,856,747                                   324,373,856,747               Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   4,769,875,835               4,769,875,835                                     4,769,875,835                                          Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                      ( 1,486,248,558 )                                                                                    ( 560,023,682 )                                                                                                                                                                                                              ( 2,046,272,240 )                                 ( 2,046,272,240                        Other comprehensive income
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        )
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Allocation for general reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Increase (decrease) in equity through treasury
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            transactions with owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Changes in non-controlling interests due to
pada entitas anak yang tidak mengakibatkan hilangnya pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               partial disposal of interests in subsidiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Changes in non-controlling interests due to
kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                other transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Impact of psak no. 70 adoption on tax amnesty
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Retrospective adjustment of PSAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               implementation
Transaksi ekuitas lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Other equity transactions
Posisi ekuitas, akhir periode                                                 140,000,000,000              20,971,259,054                                                   78,246,521,491                                                               1,097,568,239                                                                                  ( 3,705,477,059 )                                                                                                                                                          82,212,279,999             8,275,308,618             327,097,460,342                                  327,097,460,342                   Equity position, end of the period
Page 13
[6410000] Statement of changes in equity - Insurance Industry - Prior Year


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Statement of changes in equity
                                                                                                                                                                                             Reserve of exchange        Reserve for changes in fair value of fair value                                         Reserve of                                                                                                                   Difference in value of equity
                                                                                                Preferred Additional paid-in Treasury Advances in    Stock    Translation     Revaluation                                                                                   Reserve of gains (losses) from                     Reserve of cash   Reserve of remeasurements      Other     Difference Due to Changes of     Other equity                                       Other transactions with Other components of     Appropriated retained   Unappropriated retained   Equity attributable to parent Proforma Non-controlling
                                                                               Common stocks                                                                                                    differences on         through other comprehensive income financial                                            share-based                                                                                                                transactions with non-controlling                                                                                                                                                                    Equity
                                                                                                 stocks        capital        stocks  capital stock options   adjustment       reserves                                                                                   investments in equity instruments                     flow hedges        of defined benefit plans   reserves   Equity in Subsidiary/Associates    interests                                         non-controlling interests equity transactions        earnings                 earnings                        entity             equity    interests
                                                                                                                                                                                                  translation                             assets                                                                 payments                                                                                                                             interests
                                                                                                                                       Uang muka              Penjabaran                                                                                                                                        Cadangan          Cadangan         Cadangan pengukuran                                                     Kepentingan                                                                                        Saldo laba yang telah   Saldo laba yang belum          Ekuitas yang dapat
                                                                                                 Saham     Tambahan modal    Saham                   Opsi                      Cadangan      Cadangan selisih kurs   Cadangan perubahan nilai wajar aset keuangan nilai   Cadangan keuntungan (kerugian)                                                                      Cadangan   Selisih Transaksi Perubahan                      Selisih transaksi ekuitas dengan    Transaksi dengan pihak   Komponen transaksi                                                                                    Proforma Kepentingan
                                                                                Saham biasa                                             setoran                 laporan                                                                                                                                        pembayaran       lindung nilai     kembali program imbalan                                                    ekuitas                                                                                               ditentukan               ditentukan          diatribusikan kepada entitas                                  Ekuitas
                                                                                                preferen       disetor      treasuri                saham                      revaluasi         penjabaran            wajar melalui pendapatan komprehensif lainnya      investasi pada instrumen ekuitas                                                                     lainnya   Ekuitas Entitas Anak/Asosiasi                          pihak non-pengendali          non-pengendali lainnya     ekuitas lainnya                                                                                      ekuitas non-pengendali
                                                                                                                                         modal                 keuangan                                                                                                                                       berbasis saham       arus kas                 pasti                                                            lainnya                                                                                            penggunaannya            penggunaannya                      induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Equity position
Saldo awal periode sebelum penyajian kembali                                  140,000,000,000              20,971,259,054                                                   78,246,521,491                                                                 166,331,578                                                                                  ( 3,240,208,858 )                                                                                                                                                          82,212,279,999            ( 514,123,144 )            317,842,060,120                                  317,842,060,120       Balance before restatement at beginning of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Initial adoption of new and revised accounting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Other adjustments
Posisi ekuitas, awal periode                                                  140,000,000,000              20,971,259,054                                                   78,246,521,491                                                                 166,331,578                                                                                  ( 3,240,208,858 )                                                                                                                                                          82,212,279,999            ( 514,123,144 )            317,842,060,120                                  317,842,060,120             Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   4,019,555,927               4,019,555,927                                    4,019,555,927                                             Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                          2,417,485,219                                                                                         94,755,481                                                                                                                                                                                                                 2,512,240,700                                    2,512,240,700                         Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Allocation for general reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Increase (decrease) in equity through treasury
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              transactions with owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Changes in non-controlling interests due to
pada entitas anak yang tidak mengakibatkan hilangnya pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 partial disposal of interests in subsidiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Changes in non-controlling interests due to
kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                other transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Impact of psak no. 70 adoption on tax amnesty
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Retrospective adjustment of PSAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 implementation
Transaksi ekuitas lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Other equity transactions
Posisi ekuitas, akhir periode                                                 140,000,000,000              20,971,259,054                                                   78,246,521,491                                                               2,583,816,797                                                                                  ( 3,145,453,377 )                                                                                                                                                          82,212,279,999             3,505,432,783             324,373,856,747                                  324,373,856,747                     Equity position, end of the period
Page 14
[6510000] Statement of cash flows, direct method - Insurance Industry


Laporan arus kas                                                          Statement of cash flows
                                  31 December 2024     31 December 2023
Laporan arus kas                                                                 Statement of cash flows
  Arus kas dari aktivitas                                                   Cash flows from operating
  operasi                                                                                       activities
     Penerimaan premi              201,515,867,211       163,638,445,304 Receipts from insurance
     asuransi                                                                               premiums
     Penerimaan klaim               16,627,613,789         46,229,033,945               Receipts from
     reasuransi                                                                    reinsurance claims
     Penerimaan komisi                                                                  Receipts from
                                                                                          commission
     Penerimaan klaim                                                                   Receipts from
     retrosesi                                                                    retrocession claims
     Pembayaran komisi            ( 24,058,339,916 )   ( 24,022,516,449 ) Payments of commission
     Pembayaran premi             ( 70,161,114,364 )   ( 59,672,223,237 ) Payments for reinsurance
     reasuransi                                                                             premiums
     Pembayaran klaim dan         ( 42,021,437,151 )   ( 75,560,881,820 )    Payments for insurance
     manfaat asuransi                                                             claims and benefits
     Pembayaran premi                                                                    Payments for
     retrosesi                                                                retrocession premiums
     Pembayaran beban                                                             Payments for other
     underwriting lainnya                                                      underwriting expenses
     Pembayaran beban             ( 59,355,801,327 )   ( 51,035,480,146 ) Payments for general and
     umum dan administrasi                                                    administrative expense
     Pembayaran beban                                                        Payments for marketing
     pemasaran                                                                               expenses
     Pembayaran gaji dan                                                   Payments for salaries and
     tunjangan                                                                             allowances
     Pembayaran pajak              ( 4,315,138,815 )     ( 1,366,850,844 )   Payments for corporate
     penghasilan badan                                                                     income tax
     Penerimaan bunga dari                                                    Interests received from
     aktivitas operasi                                                             operating activities
     Pembayaran bunga dari                                                         Interests paid from
     aktivitas operasi                                                             operating activities
     Penerimaan                                                               Income taxes refunded
     pengembalian                                                               (paid) from operating
     (pembayaran) pajak                                                                       activities
     penghasilan dari aktivitas
     operasi
     Pengembalian                                                            Repayment (placement)
     (penempatan) uang                                                        of refundable deposits
     jaminan
     Penerimaan                    ( 1,454,344,233 )       1,842,075,451           Other cash inflows
     (pengeluaran) kas lainnya                                              (outflows) from operating
     dari aktivitas operasi                                                                  activities
     Jumlah arus kas bersih         16,777,305,194            51,602,204       Total net cash flows
     yang diperoleh dari                                                    received from (used in)
     (digunakan untuk)                                                           operating activities
     aktivitas operasi
  Arus kas dari aktivitas                                                   Cash flows from investing
  investasi                                                                                   activities
     Penerimaan hasil               10,399,301,082         7,743,977,125     Receipts of investment
     investasi                                                                               income
     Penerimaan dari               644,198,135,554      491,251,510,636      Proceeds from sales of
     penjualan investasi                                                               investments
Page 15
   Penerimaan dari                    172,800,000              8,695,000 Proceeds from disposal of
   penjualan aset tetap                                                     property and equipment
   Pembayaran untuk               ( 2,593,474,089 )     ( 1,955,420,330 ) Payments for acquisition
   perolehan aset tetap                                                              of property and
                                                                                          equipment
   Penerimaan dari                                                        Proceeds from disposal of
   penjualan properti                                                         investment properties
   investasi
   Pembayaran untuk             ( 670,022,066,000 )   ( 496,382,863,500 )    Payments for acquisition
   perolehan properti                                                        of investment properties
   investasi
   Penerimaan dari                                                          Proceeds from disposal of
   penjualan aset                                                                   intangible assets
   takberwujud
   Pencairan (penempatan)                                                     Withdrawal (placement)
   aset keuangan nilai wajar                                                   of financial assets fair
   melalui pendapatan                                                             value through other
   komprehensif lainnya                                                       comprehensive income
   Penempatan aset                                                             Placement of financial
   keuangan biaya                                                               assets amotized cost
   perolehan diamortisasi                                                                 investments
   Pencairan aset keuangan                                                     Withdrawal of financial
   biaya perolehan                                                             assets amortized cost
   diamortisasi                                                                           investments
   Pembayaran untuk                 ( 179,871,570 )       ( 545,035,786 )    Payments for acquisition
   perolehan aset                                                                 of intangible assets
   takberwujud
   Penerimaan dari                                                          Proceeds from disposal of
   penjualan aset                                                           other non-financial assets
   non-keuangan lainnya
   Pembayaran untuk                                                          Payments for acquisition
   perolehan aset                                                               of other non-financial
   non-keuangan lainnya                                                                          assets
   Penerimaan dari                                                           Receipts from (payments
   (pembayaran kepada)                                                                for) policy loans
   pinjaman polis
   Penerimaan dividen dari                                                   Dividends received from
   aktivitas investasi                                                              investing activities
   Penerimaan bunga dari                                                      Interests received from
   aktivitas investasi                                                              investing activities
   Pembayaran bunga dari                                                           Interests paid from
   aktivitas investasi                                                              investing activities
   Penerimaan                                                                 Income taxes refunded
   pengembalian                                                                  (paid) from investing
   (pembayaran) pajak                                                                         activities
   penghasilan dari aktivitas
   investasi
   Penerimaan                                                                       Other cash inflows
   (pengeluaran) kas lainnya                                                 (outflows) from investing
   dari aktivitas investasi                                                                   activities
   Jumlah arus kas bersih        ( 18,025,175,023 )         120,863,145         Total net cash flows
   yang diperoleh dari                                                       received from (used in)
   (digunakan untuk)                                                              investing activities
   aktivitas investasi
Arus kas dari aktivitas                                                      Cash flows from financing
pendanaan                                                                                      activities
   Pembayaran dividen dari                                                       Dividends paid from
   aktivitas pendanaan                                                             financing activities
   Penerimaan dari                                                     0     Proceeds from issuance
   penerbitan saham biasa                                                          of common stocks
   Penerimaan dari                                                           Proceeds from issuance
Page 16
   penerbitan saham                                                       of preferred stocks
   preferen
   Penerimaan dari                                                  Proceed from increase of
   penambahan kepemilikan                                             non-controlling interest
   dari non-pengendali
   Pembayaran biaya emisi                                                  Payments of stock
   saham                                                                        issuance costs
   Penerimaan bunga dari                                              Interests received from
   aktivitas pendanaan                                                      financing activities
   Pembayaran bunga dari                                                   Interests paid from
   aktivitas pendanaan                                                      financing activities
   Penerimaan                                                         Income taxes refunded
   pengembalian                                                          (paid) from financing
   (pembayaran) pajak                                                                 activities
   penghasilan dari aktivitas
   pendanaan
   Penerimaan                                  0                0          Other cash inflows
   (pengeluaran) kas lainnya                                        (outflows) from financing
   dari aktivitas pendanaan                                                          activities
   Jumlah arus kas bersih                      0                0      Total net cash flows
   yang diperoleh dari                                              received from (used in)
   (digunakan untuk)                                                     financing activities
   aktivitas pendanaan
Jumlah kenaikan                 ( 1,247,869,829 )    172,465,349             Total net increase
(penurunan) bersih kas                                                 (decrease) in cash and
dan setara kas                                                                cash equivalents
Kas dan setara kas arus kas,      9,957,768,696     9,785,303,347    Cash and cash equivalents
awal periode                                                        cash flows, beginning of the
                                                                                          period
Efek perubahan nilai kurs                                               Effect of exchange rate
pada kas dan setara kas                                              changes on cash and cash
                                                                                    equivalents
Kas dan setara kas dari                                             Cash and cash equivalent of
entitas anak yang                                                   deconsolidated subsidiaries
didekonsolidasikan
Kenaikan (penurunan) kas                                          Other increase (decrease) in
dan setara kas lainnya                                              cash and cash equivalents
Kas dan setara kas arus           8,709,898,867     9,957,768,696 Cash and cash equivalents
kas, akhir periode                                                     cash flows, end of the
                                                                                       period
Page 17
[6610000] Explanation for Significant Accounting Policy - Insurance Industry


Kebijakan akuntansi signifikan                                                              Significant accounting policies
                                                                         31 December 2024
Kebijakan akuntansi signifikan                                                                        Significant accounting policies
  Dasar penyusunan laporan keuangan konsolidasian                                               Basis of preparation of consolidated
                                                                                                                  financial statements
  Prinsip-prinsip konsolidasi                                                                              Principles of consolidation
  Kas dan setara kas                                                                                      Cash and cash equivalents
  Piutang usaha dan piutang lain-lain                                                                    Trade and other receivables
  Aset tetap                                                                                                               Fixed assets
  Penurunan nilai aset nonkeuangan                                                                Impairment of non-financial assets
  Beban tangguhan                                                                                                    Deferred charges
  Utang usaha dan liabilitas lain-lain                                                            Trade payables and other liabilities
  Pengakuan pendapatan dan beban                                                                  Revenue and expense recognition
  Penjabaran mata uang asing                                                                             Foreign currency translation
  Transaksi dengan pihak berelasi                                                                   Transactions with related parties
  Pajak penghasilan                                                                                                       Income taxes
  Imbalan kerja karyawan                                                                                            Employee benefits
  Laba per saham                                                                                                    Earnings per share
  Dividen                                                                                                                     Dividends
  Pelaporan segmen                                                                                                  Segment reporting
  Instrumen keuangan derivatif                                                                        Derivative financial instruments
  Penerapan standar akutansi baru                                                                         The implementation of new
                                                                                                 statements of accounting standards
  Kombinasi bisnis                                                                                             Business combination
  Penentuan nilai wajar                                                                                    Determination of fair value
  Transaksi dan saldo dalam mata uang asing                                                        Foreign currency transactions and
                                                                                                                               balances
  Efek-efek                                                                                                                   Securities
  Investasi jangka pendek                                                                                      Short-term investment
  Aset hak guna                                                                                                    Right of use assets
  Properti investasi                                                                                            Investment properties
  Goodwill                                                                                                                     Goodwill
  Investasi pada entitas asosiasi                                                                           Investment in associates
  Aset takberwujud                                                                                                    Intangible assets
  Beban dibayar dimuka                                                                                               Prepaid expenses
  Piutang dan utang asuransi                                                                    Insurance receivables and payables
Page 18
Piutang pembiayaan konsumen                                    Consumer financing receivables
Liabilitas atas kontrak                                                       Contract liabilities
Simpanan nasabah dan simpanan dari bank lain                     Deposits from customers and
                                                                     deposits from other banks
Obligasi subordinasi                                                       Subordinated bonds
Efek-efek yang dibeli dengan janji dibeli kembali            Securities purchased under resell
                                                                                    agreements
Saham treasuri                                                                   Treasury stock
Modal saham                                                                       Share capital
Pengaturan pembayaran berbasis saham                        Share-based payment arrangement
Biaya emisi efek ekuitas                                                   Stock issuance cost
Instrumen keuangan                                                        Financial instruments
Aset tidak lancar yang diklasifikasikan sebagai dimiliki   Non-current assets classified as held
untuk dijual                                                                             for sale
Peristiwa setelah tanggal periode pelaporan                        Events after reporting period
Penerapan standar akuntansi baru                                   Adoption of new accounting
                                                                                      standards
Standar akuntansi yang telah disahkan namun belum          Accounting standards issued but not
berlaku efektif                                                                    yet effective
Utang pembiayaan konsumen                                         Consumer financing liabilities
Page 19
[6611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Insurance Industry

Aset tetap                                                                                                                                                                                                                                                                                                                Property, plant, and equipment
                                                                                                                                                     Aset tetap [baris komponen]
                                                                                  Penambahan aset   Pengurangan aset   Reklasifikasi aset   Penjabaran laporan keuangan aset Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                 Aset tetap                                                                                                                                                                                  Aset tetap
                                                                                       tetap             tetap               tetap                        tetap                       tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                     81,443,049,459                                                                                                                                                                             81,443,049,459                               Land, directly owned            Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki          11,028,498,032       305,686,539                                                                                                                                                           11,334,184,571 Building and leasehold improvement, directly owned
                   langsung
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                             Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                               Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                               Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki       31,307,501,346     1,635,494,300 ( 2,188,068,458 )                                                                                                                                         30,754,927,188         Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung         3,205,542,000       965,700,000     ( 297,450,000 )                                                                                                                                        3,873,792,000                        Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                                           Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                                            Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                        BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                      Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                  Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                      353,372,855                 0     ( 46,250,950 )                                                                                                                                           307,121,905                                Others, directly owned
                   Dimiliki langsung                           127,337,963,692     2,906,880,839 ( 2,531,769,408 )                                                                                                                                        127,713,075,123                                         Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                                           Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                               Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                              Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                   0                  0               (0)                                                                                                                                                       0                         Building, right of use assets
                   Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                                   Furniture and office equipment, rights of use assets
                   guna
                   Kendaraan bermotor, aset hak guna                         0                  0               (0)                                                                                                                                                       0                  Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                            Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                             Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                         BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                 Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                   Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                            assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                  Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                            Others, right of use assets
                   Aset hak guna                                              0                 0               (0)                                                                                                                                                       0                                   Right of use assets
                   Bangunan, dalam penyelesaian                                                                                                                                                                                                                                             Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                      Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                      construction
                   Menara telekomunikasi, dalam                                                                                                                                                                                                                                         BTS Tower, assets under construction
                   penyelesaian
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                      Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                          Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                    construction
                   Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                       Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                Others, assets under construction
Page 20
             Aset dalam penyelesaian                                                                                                                                                                                                                                                              Assets under construction
             Aset tetap                                  127,337,963,692         2,906,880,839 ( 2,531,769,408 )                                                                                                                                         127,713,075,123                      Property, plant, and equipment
Akumulasi    Tanah, dimiliki langsung                                                                                                                                                                                                                                                                   Land, directly owned       Carrying amount, accumulated
depresiasi   Bangunan dan fasilitasnya, dimiliki             633,647,121           557,612,640                                                                                                                                                             1,191,259,761 Building and leasehold improvement, directly owned                         depreciation
             langsung
             Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                 Machinery and equipment, directly owned
             Alat berat, dimiliki langsung                                                                                                                                                                                                                                                   Heavy equipment, directly owned
             Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                   Transportation equipment, directly owned
             Perabot dan peralatan kantor, dimiliki       25,908,577,091         1,704,443,188 ( 2,188,068,458 )                                                                                                                                          25,424,951,821        Furniture and office equipment, directly owned
             langsung
             Kendaraan bermotor, dimiliki langsung         2,500,316,480           766,054,427       ( 297,450,000 )                                                                                                                                       2,968,920,907                       Motor vehicle, directly owned
             Pesawat, dimiliki langsung                                                                                                                                                                                                                                                               Aircraft, directly owned
             Kapal, dimiliki langsung                                                                                                                                                                                                                                                                Vessels, directly owned
             Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                            BTS Tower, directly owned
             Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                    Fiber Optic Network, directly owned
             Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                          Telecommunication Infrastructure, directly owned
             langsung
             Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                       Technical Equipment, directly owned
             Lainnya, dimiliki langsung                      353,372,855                     0     ( 46,250,950 )                                                                                                                                            307,121,905                                Others, directly owned
             Dimiliki langsung                            29,395,913,547         3,028,110,255 ( 2,531,769,408 )                                                                                                                                          29,892,254,394                                         Directly owned
             Mesin, aset hak guna                                                                                                                                                                                                                                                                Machinery, right of use assets
             Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                    Transportation equipment, right of use assets
             Alat berat, aset hak guna                                                                                                                                                                                                                                                   Heavy equipment, right of use assets
             Bangunan, aset hak guna                                                                                                                                                                                                                                                               Building, right of use assets
             Perabot dan peralatan kantor, aset hak                    0                        0                 (0)                                                                                                                                                      Furniture and office equipment, rights of use assets
             guna
             Kendaraan bermotor, aset hak guna                         0                        0                 (0)                                                                                                                                                                      Motor vehicle, rights of use assets
             Pesawat, aset hak guna                                                                                                                                                                                                                                                                Aircraft, right of use assets
             Kapal, aset hak guna                                                                                                                                                                                                                                                                 Vessels, right of use assets
             Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                             BTS Tower, right of use assets
             Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                     Fiber Optic Network, right of use assets
             Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                       Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                          assets
             Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                      Technical Equipment, right of use assets
             Lainnya, aset hak guna                                                                                                                                                                                                                                                                Others, right of use assets
             Aset hak guna                                                 0                    0                 (0)                                                                                                                                                                                       Right of use assets
             Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                 Building, assets under construction
             Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                          Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                    construction
             Menara telekomunikasi, dalam                                                                                                                                                                                                                                             BTS Tower, assets under construction
             penyelesaian
             Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                          Fiber Optic Network, assets under construction
             Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                              Telecommunication Infrastructure, assets under
             penyelesaian                                                                                                                                                                                                                                                                                         construction
             Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                           Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                    Others, assets under construction
             Aset dalam penyelesaian                                                                                                                                                                                                                                                                Assets under construction
             Aset tetap                                    29,395,913,547        3,028,110,255 ( 2,531,769,408 )                                                                                                                                          29,892,254,394                       Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                  Property, plant, and equipment
                                                                                                                       Aset tetap [baris komponen]
                       Aset tetap   Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap   Aset tetap
Page 21
Nilai perolehan Aset tetap 97,942,050,145   97,820,820,729 Property, plant, and equipment Carrying amount
Page 22
[6611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Insurance Industry - Prior Year

Aset tetap                                                                                                                                                                                                                                                                                                                   Property, plant, and equipment
                                                                                                                                                       Aset tetap [baris komponen]
                                                                                   Penambahan aset   Pengurangan aset    Reklasifikasi aset   Penjabaran laporan keuangan aset Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                    Aset tetap                                                                                                                                                                                 Aset tetap
                                                                                        tetap             tetap                tetap                        tetap                       tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                       81,443,049,459                                                                                                                                                                             81,443,049,459                               Land, directly owned             Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki            10,896,529,217      131,968,815                                                                                                                                                            11,028,498,032 Building and leasehold improvement, directly owned
                   langsung
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                                  Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                  Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki         30,482,249,377      949,839,913      ( 124,587,944 )                                                                                                                                       31,307,501,346          Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung           2,495,442,000      726,300,000       ( 16,200,000 )                                                                                                                                        3,205,542,000                         Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                                              Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                                               Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                           BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                   Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                         Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                     Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                        353,372,855                                                                                                                                                                                353,372,855                                 Others, directly owned
                   Dimiliki langsung                             125,670,642,908    1,808,108,728      ( 140,787,944 )                                                                                                                                      127,337,963,692                                          Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                                              Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                   Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                 Heavy equipment, right of use assets
                   Bangunan, aset hak guna                        13,154,952,293                     ( 13,154,952,293                                                                                                                                                       0                          Building, right of use assets
                                                                                                                     )
                   Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                                       Furniture and office equipment, rights of use assets
                   guna
                   Kendaraan bermotor, aset hak guna               1,152,880,309                     ( 1,152,880,309 )                                                                                                                                                      0                   Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                               Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                            BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                     Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                       Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                               assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                      Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                               Others, right of use assets
                   Aset hak guna                                  14,307,832,602                     ( 14,307,832,602                                                                                                                                                       0                                    Right of use assets
                                                                                                                     )
                   Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                         Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                      construction
                   Menara telekomunikasi, dalam                                                                                                                                                                                                                                            BTS Tower, assets under construction
                   penyelesaian
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                         Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                             Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                       construction
Page 23
             Peralatan Teknikal, dalam penyelesaian                                                                                 Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                                                                                                         Others, assets under construction
             Aset dalam penyelesaian                                                                                                                     Assets under construction
             Aset tetap                                 139,978,475,510   1,808,108,728 ( 14,448,620,546       127,337,963,692                      Property, plant, and equipment
                                                                                                        )
Akumulasi    Tanah, dimiliki langsung                                                                                                                        Land, directly owned        Carrying amount, accumulated
depresiasi   Bangunan dan fasilitasnya, dimiliki langs       87,171,050    546,476,071                             633,647,121 Building and leasehold improvement, directly owned                         depreciation
             ung
             Mesin dan peralatan, dimiliki langsung                                                                                       Machinery and equipment, directly owned
             Alat berat, dimiliki langsung                                                                                                         Heavy equipment, directly owned
             Alat pengangkutan, dimiliki langsung                                                                                         Transportation equipment, directly owned
             Perabot dan peralatan kantor, dimiliki      24,360,356,873   1,659,026,402     ( 110,806,184 )     25,908,577,091        Furniture and office equipment, directly owned
             langsung
             Kendaraan bermotor, dimiliki langsung        2,320,253,342    196,263,138       ( 16,200,000 )      2,500,316,480                       Motor vehicle, directly owned
             Pesawat, dimiliki langsung                                                                                                                     Aircraft, directly owned
             Kapal, dimiliki langsung                                                                                                                      Vessels, directly owned
             Menara telekomunikasi, dimiliki langsung                                                                                                  BTS Tower, directly owned
             Jaringan Fiber Optik, dimiliki langsung                                                                                          Fiber Optic Network, directly owned
             Infrastruktur Telekomunikasi, dimiliki                                                                                Telecommunication Infrastructure, directly owned
             langsung
             Peralatan Teknikal, dimiliki langsung                                                                                           Technical Equipment, directly owned
             Lainnya, dimiliki langsung                     353,372,855                                            353,372,855                              Others, directly owned
             Dimiliki langsung                           27,121,154,120   2,401,765,611     ( 127,006,184 )     29,395,913,547                                       Directly owned
             Mesin, aset hak guna                                                                                                                    Machinery, right of use assets
             Alat pengangkutan, aset hak guna                                                                                        Transportation equipment, right of use assets
             Alat berat, aset hak guna                                                                                                       Heavy equipment, right of use assets
             Bangunan, aset hak guna                                                                                                                   Building, right of use assets
             Perabot dan peralatan kantor, aset hak      12,307,364,729                   ( 12,307,364,729                   0 Furniture and office equipment, rights of use assets
             guna                                                                                          )
             Kendaraan bermotor, aset hak guna            1,152,880,309                    ( 1,152,880,309 )                  0                  Motor vehicle, rights of use assets
             Pesawat, aset hak guna                                                                                                                      Aircraft, right of use assets
             Kapal, aset hak guna                                                                                                                       Vessels, right of use assets
             Menara telekomunikasi, aset hak guna                                                                                                   BTS Tower, right of use assets
             Jaringan Fiber Optik, aset hak guna                                                                                            Fiber Optic Network, right of use assets
             Infrastruktur Telekomunikasi, aset hak guna                                                                              Telecommunication Infrastructure, right of use
                                                                                                                                                                                assets
             Peralatan Teknikal, aset hak guna                                                                                             Technical Equipment, right of use assets
             Lainnya, aset hak guna                                                                                                                      Others, right of use assets
             Aset hak guna                               13,460,245,038                   ( 13,460,245,038                    0                                   Right of use assets
                                                                                                          )
             Bangunan, dalam penyelesaian                                                                                                       Building, assets under construction
             Mesin dan alat berat, dalam penyelesaian                                                                                Machinery and heavy equipment, assets under
                                                                                                                                                                       construction
             Menara telekomunikasi, dalam                                                                                                   BTS Tower, assets under construction
             penyelesaian
             Jaringan Fiber Optik, dalam penyelesaian                                                                                Fiber Optic Network, assets under construction
             Infrastruktur Telekomunikasi, dalam                                                                                    Telecommunication Infrastructure, assets under
             penyelesaian                                                                                                                                              construction
             Peralatan Teknikal, dalam penyelesaian                                                                                 Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                                                                                                          Others, assets under construction
             Aset dalam penyelesaian                                                                                                                      Assets under construction
Page 24
                  Aset tetap                                       40,581,399,158        2,401,765,611 ( 13,587,251,222                                                                                                                                            29,395,913,547                      Property, plant, and equipment
                                                                                                                       )

Aset tetap                                                                                                                                                                                                                                                            Property, plant, and equipment
                                                                                                                               Aset tetap [baris komponen]
                               Aset tetap   Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap     Aset tetap
Nilai perolehan Aset tetap 99,397,076,352                                                                                                                                                                                                           97,942,050,145 Property, plant, and equipment Carrying amount
Page 25
[6611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Insurance Industry


Pengungkapan                                                                                                                            Disclosure
                                                                         31 December 2024
Pengungkapan                                                                                                                                  Disclosure
  Pengungkapan catatan atas aset tetap                                                                           Disclosure of notes for property, plant
                                                                                                                                        and equipment

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