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TUGU-XBLR Movement Maret 2024.pdf

Financial statement Text extracted TUGU

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[6220000] Statement of financial position presented using order of liquidity - Insurance Industry

Laporan posisi keuangan                                                              Statement of financial position
                                                 31 Maret 2024    31 Desember 2023                                                         Kenaikan (Penurunan)                                                           Penjelasan
Laporan posisi keuangan                                                                              Statement of financial position
    Aset                                                                                                                    Assets
             Kas dan setara kas                   478.181.450       537.857.224                         Cash and cash equivalents                        -11,10%
             Piutang hasil investasi                                                                Investment income receivables
             Piutang premi                       1.740.834.030     1.859.030.780                              Premium receivables                         -6,36%
             Piutang reasuransi                   401.301.194       655.594.034                           Reinsurance receivables                        -38,79% Penurunan piutang reasuransi karena adanya penurunan own retention pada beberapa Class of Business
             Piutang koasuransi                   114.920.757       422.878.924                           Coinsurance receivables                        -72,82% Penurunan piutang koasuransi karena adanya penurunan own retention pada beberapa Class of Business
             Piutang retrosesi                         0                 0                                Retrocession receivables
             Piutang lainnya                      261.475.532       266.796.478                                  Other receivables                        -1,99%
             Aset reasuransi                     8.123.887.212     7.262.059.610                               Reinsurance assets                         11,87%
             Investasi                                                                                                 Investments
                   Investasi dalam               3.325.362.558     3.080.099.520                      Investments in time deposits
                   deposito berjangka                                                                                                                      7,96%
                   Investasi pada efek dan        344.700.566       399.000.152       Investments on securities and mutual funds
                   reksadana yang diukur                                                        at fair value through profit or loss
                   pada nilai wajar melalui                                                                                                              -13,61%
                   laba  rugi pada efek
                   Investasi                                                              Investments on fair value through other
                   yang nilai wajar melalui                                                     comprehensive income securities
                   pendapatan
                   komprehensif
                   Investasi padalainnya
                                     efek                                                Investments on amortized cost securities
                   yang biaya perolehan
                   diamortisasi
                   Penyertaan saham                36.629.058        36.254.223                             Investments in shares                          1,03%
                   Investasi lainnya             6.267.842.725     5.839.038.235                                Other investments                          7,34%
             Investasi pemegang polis                                                    Investments of policyholder in unit-linked
             pada kontrak unit-linked                                                                                    contracts
             Biaya dibayar dimuka                 141.863.588        32.437.029                                 Prepaid expenses                        337,35% Kenaikan dikarenakan adanya prepaid XOL
             Jaminan                                                                                                   Guarantees
             Pajak dibayar dimuka                  62.214.691        35.238.365                                     Prepaid taxes                         76,55% Kenaikan dikarenakan adanya peningkatan pendapatan di anak perusahaan dan pembayaran PPh 25 di induk
             Aset tidak lancar atau                                                         Non-current assets or disposal groups
             kelompok lepasan                                                                           classified as held-for-sale
             diklasifikasikan sebagai
             dimiliki untuk
             Aset tidak       dijual
                          lancar  atau                                                     Non-current assets or disposal groups
             kelompok lepasan                                                          classified as held-for-distribution to owners
             diklasifikasikan sebagai
             dimiliki untuk didistribusikan
             kepada
             Aset pajakpemilik
                           tangguhan              335.477.925       281.650.749                                 Deferred tax assets                       19,11%
             Aset retrosesi                                                                                    Retrocession assets
             Biaya akuisisi tangguhan                                                                   Deferred acquisition costs
             Goodwill                                                                                                      Goodwill
             Aset takberwujud selain              119.979.824       113.420.431              Intangible assets other than goodwill                         5,78%
             goodwill
             Properti investasi                  2.335.546.770     2.317.627.368                             Investment properties                         0,77%
             Aset tetap                          1.624.280.234     1.624.660.454                   Property, plant, and equipment                         -0,02%
             Aset hak guna                                                                                      Right of use assets
             Aset imbalan pasca kerja                                                             Post-employment benefit assets
             Aset pengampunan pajak                                                                            Tax amnesty assets
             Aset lainnya                         580.052.337       374.299.039                                       Other assets                        54,97% Kenaikan karena adanya peningkatan dana jaminan
             Jumlah aset                         26.294.550.451    25.137.942.615                                      Total assets                        4,60%
             Liabilitas                                                                                                   Liabilities
                  Utang koasuransi                 10.738.100        73.562.226                               Coinsurance liabilities                    -85,40% Penurunan karena inline dengan penurunan piutang koasuransi
                  Utang reasuransi               1.642.888.043     1.891.733.387                              Reinsurance payables                       -13,15%
                  Utang komisi                     69.913.713        43.569.121                               Commission payables                         60,47% Kenaikan karena adanya peningkatan produksi polis
                  Utang klaim                     210.709.918       313.786.300                                      Claim payables                      -32,85% Penurunan karena sehubungan dengan sudah terdapat pembayaran settlement claim
                  Utang retrosesi                                                                            Retrocession payables
                  Utang obligasi                                                                                      Bonds payable
                  Sukuk                                                                                                        Sukuk
                  Utang dividen                                                                                   Dividends payable
                  Utang pajak                     258.626.455       183.598.844                                       Taxes payable                       40,86% Kenaikan karena adanya peningkatan PPh 29
                  Dana zakat                                                                                              Zakat fund
                  Beban akrual                    379.728.678       290.477.838                                   Accrued expenses                        30,73% Kenaikan karena adanya peningkatan di beban pegawai dan biaya operasional anak perusahaan
                  Titipan premi                                                                                   Premium deposits
                  Liabilitas atas kontrak                                                                          Contract liabilities
                  Kewajiban ujrah                                                                                     Ujrah liabilities
                  Liabilitas yang secara                                                   Liabilities directly associated with non-
                  langsung berhubungan                                                current assets or disposal groups classified
                  dengan aset tidak                                                   as held-for-sale or as held-for-distribution to
                  lancar atau kelompok                                                                                        owners
                  lepasan yang
                  diklasifikasikan sebagai
                  dimiliki untuk dijual
                  atau  dimiliki
                  Liabilitas     untuk
                             kepada                                                        Liabilities to policyholder in unit-linked
                  pemegang polis unit-                                                                                     contracts
                  linked
                  Liabilitas kontrak                                                                   Insurance contract liabilities
                  asuransi Liabilitas            2.823.011.246     3.142.488.280       Insurance liabilities on unearned premium
                              asuransi atas
                              premi yang                                                                                                                 -10,17%
                              belum
                              Liabilitas         9.410.708.759     8.005.046.741          Insurance liabilities on estimated claims
                              asuransi atas                                                                                    liability                  17,56%
                              estimasi
                              Liabilitas                                              Insurance liabilities for future policy benefits
                              asuransi atas
                              manfaat    polis
                              Provisi yang                                             Provisions for losses arising resulting from
                              timbul dari                                                                    liability adequacy test
                              kerugian tes
                              kecukupan
                              Liabilitas                                                 Insurance liabilities on deferred premium
                              asuransi atas                                                                                 income
                              pendapatan
                              premi
                  Liabilitas pajak                                                                         Deferred tax liabilities
                  tangguhan
                  Kewajiban imbalan               296.510.502       295.526.175               Post-employment benefit obligations                          0,33%
                  pasca   kerja
                  Liabilitas                                                                              Tax amnesty liabilities
                  pengampunan
                  Liabilitas lainnyapajak         681.077.964       618.295.470                                  Other liabilities                        10,15%
                  Jumlah liabilitas              15.783.913.378    14.858.084.382                               Total liabilities                          6,23%

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