2019
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2019
Daftar Isi / Table of Contents
2019
Perusahaan Pialang Asuransi / Insurance Brokers 2017
2018 2019
Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester
1 Total Aset Rp 6,123,585,084,850 Rp 6,679,373,837,564 Rp 6,764,491,208,539 Rp 7,755,508,064,898 Total Asset
a Rekening Premi Rp 549,768,266,309 Rp 567,284,456,885 Rp 566,805,516,761 Rp 691,939,107,168 Premium Account
b Rekening Operasional Rp 433,443,151,230 Rp 465,303,524,822 Rp 349,158,143,687 Rp 701,723,183,991 Operating Account
c Piutang Premi Rp 2,988,601,597,155 Rp 3,315,111,365,141 Rp 3,309,261,171,425 Rp 3,842,930,408,563 Premium Receivable
d Piutang Jasa Keperantaraan Rp 397,376,484,036 Rp 407,152,789,641 Rp 438,378,784,474 Rp 456,185,194,761 Commision Receivable
2017 2018
Perusahaan Pialang Reasuransi / Reinsurance Brokers Semester I / 1st Semester Semester 2 / 2nd Semester
1 Tingkat Pengembalian Aset (ROA) 6.52% 4.03% 5.32% 2.88% Return on Asset (ROA)
2 Tingkat Pengembalian Ekuitas (ROE) 37.84% 21.62% 34.17% 22.78% Return on Equity (ROE)
3 BOPO (Biaya Operasional Pendapatan Operasional) 60.96% 58.25% 61.33% 58.60% Operating Expense to Operating Income (BOPO) ratio
4 Premi Ditahan (Rupiah) 64,658,814,854 788,327,410,106 106,461,983,014 61,799,034,862 Retained Premium (Rupiahs)
5 Premi Ditahan (%) 7.65% 79.49% 7.49% 2.36% Retained Premium (%)
6 Rasio Beban Komisi terhadap Pendapatan Jasa Keperantaraan, Pendapatan 1.65% 2.79% 5.73% 4.40% Commission Expense to Commissions, Consultation Fee,
jasa Komsultasi, dan Pendapatan Jasa Penanganan Klaim and Claim Handling Fee Ratio
LAPORAN POSISI KEUANGAN / STATEMENT OF FINANCIAL POSITION
PERUSAHAAN PIALANG ASURANSI / INSURANCE BROKERS
dalam Rupiah (in Rupiahs)
Uraian 2017 2018 2019 Account
Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester
ASET 7106796502390.31 7711961819271.29 7680454868987.33 ASSET
Kas dan Setara Kas 1,019,231,196,328 1,058,525,103,016 942,114,086,982 1,414,837,354,567 Cash And Bank
- Rekening Operasional 433,443,151,230 465,303,524,822 349,158,143,687 701,723,183,991 Operating Account
- Rekening Premi 549,768,266,309 567,284,456,885 566,805,516,761 691,939,107,168 Premium Account
Investasi 892,053,693,900 1,018,211,711,826 1,177,609,242,870 1,085,702,827,536 Investment
Piutang Premi 2,988,601,597,155 3,315,111,365,141 3,309,261,171,425 3,842,930,408,563 Premium Receivable
Piutang Jasa Keperantaraan 397,376,484,036 407,152,789,641 438,378,784,474 456,185,194,761 Commission Receivable
Piutang Konsultasi 37,741,324,276 34,798,352,927 30,190,231,592 34,163,304,910 Consultation Fee Receivable
Piutang Jasa Penangan Klaim 2,307,025,677 1,757,824,129 1,170,759,160 3,947,766,308 Claim Handling Fee Receivable
Aset Tetap 367,128,993,476 384,655,939,712 414,895,250,186 475,855,248,778 Fixed Asset
Aset Lain 419,144,770,002 459,160,751,172 450,871,681,850 441,885,959,475 Other Asset
Jumlah Aset 6,123,585,084,850 6,679,373,837,564 6,764,491,208,539 7,755,508,064,898 Total Asset
LIABILITAS & EKUITAS 6123585084850.48 6679373837564.41 6764491208538.53 LIABILITY AND EQUITY
Liabilitas 8270146945091.43 8874233102799.03 9072573511629.3 Liability
Hutang Premi 3,262,382,205,124 3,621,164,908,343 3,572,013,029,889 4,229,789,906,824 Premium Payable
Pendapatan Jasa Keperantaraan Yang Ditangguhkan 28,447,622,892 31,033,614,942 26,756,988,836 23,211,749,822 Deferred Commissions
Hutang Klaim 15,118,750,874 10,102,301,381 15,961,145,290 37,243,289,444 Claim Payable
Hutang Komisi 67,076,801,441 68,545,367,154 64,656,292,165 128,357,461,066 Commission Payable
Hutang Pajak 83,298,630,416 66,855,740,467 131,161,653,968 106,347,521,317 Tax Payable
Hutang Lain 678,749,461,798 639,414,619,112 725,737,645,667 748,793,024,758 Other Payable
Jumlah Liabilitas 4,135,073,472,546 4,437,116,551,400 4,536,286,755,815 5,273,742,953,231 Total Liability
Ekuitas 3957521291573.71 4450768438281.8 4422447774634.77 Equity
Modal Disetor 374,972,475,000 505,848,325,000 552,664,575,000 626,730,575,000 Paid Up Capital
Tambahan Modal Disetor 109,464,011,422 55,412,746,100 15,657,746,100 35,798,630,834 Additional Paid up Capital
Laba Ditahan 1,074,903,874,135 1,436,668,556,603 1,083,663,789,188 1,489,445,218,746 Retained Earnings
Laba Tahun Berjalan 409,669,318,712 210,581,524,414 542,257,211,623 272,151,992,693 Current Period Net Income
Ekuitas Lainnya 19,501,933,036 33,746,134,048 33,961,130,813 57,638,694,394 Other Equity
- Saldo Komponen Ekuitas Lainnya 31,028,035,890 38,874,636,093 35,150,791,371 50,158,825,818 Balance of Other Equity
Component
- Kenaikan (Kerugian) Komponen Ekuitas Lainnya (11,526,102,854) (5,128,502,045) (1,189,660,558) 7,479,868,576 Increase (Decrease) of Other
Equity Components
Jumlah Ekuitas 1,988,511,612,305 2,242,257,286,165 2,228,204,452,724 2,481,765,111,667 Total Equity
Jumlah Liabilitas dan Ekuitas 6,123,585,084,850 6,679,373,837,564 6,764,491,208,539 7,755,508,064,898 Total Liability and Equity
Uraian 2017
PENDAPATAN 395543883635.047
Pendapatan Jasa Keperantaraan 1,875,872,266,308.21
Pendapatan Jasa Keperantaraan Langsung 1,849,809,660,407
Pendapatan Jasa Keperantaraan Tidak Langsung 26,062,605,901
Pendapatan Jasa Konsultasi 137,907,848,045
Pendapatan Jasa Penanganan Klaim 1,154,801,497
Pendapatan Lainnya 256,481,234,093
Jumlah Pendapatan 2,271,416,149,943
BEBAN 1728865430139.82
Beban Operasional 1,698,062,902,957
Beban Pegawai dan Pengurus 863,519,252,009
Beban Pendidikan dan Latihan 30,560,698,732
Beban Pemasaran 121,242,231,588
Beban Komisi 174,706,778,412
Beban Operasional Lain 508,033,942,215
Beban Non Operasional 30,802,527,183
Jumlah Beban 1,728,865,430,139.82
Laba (Rugi) Sebelum Pajak 542,550,719,803.44
Beban Pajak 132,881,401,092
Laba (Rugi) 409,669,318,711.93
Pendapatan (Beban) Komprehensif -12228077806.25
Kenaikan (Penurunan) Penilaian Aset Tetap (3,774,642,397)
Uraian 2017
PENDAPATAN 56929569746.84
Pendapatan Jasa Keperantaraan 323,603,153,680.57
Pendapatan Jasa Keperantaraan Langsung 315,680,257,118
Pendapatan Jasa Keperantaraan Tidak Langsung 7,922,896,563
Pendapatan Jasa Konsultasi 30,617,549,614
Pendapatan Jasa Penanganan Klaim -
Pendapatan Lainnya 26,312,020,133
Jumlah Pendapatan 380,532,723,427
BEBAN 215918788230.549
Beban Operasional 215,941,500,542
Beban Pegawai dan Pengurus 111,435,667,190
Beban Pendidikan dan Latihan 5,510,654,223
Beban Pemasaran 17,870,364,806
Beban Komisi 5,838,270,418
Beban Operasional Lain 75,286,543,906
Beban Non Operasional (22,712,311)
Jumlah Beban 215,918,788,230.55
Laba (Rugi) Sebelum Pajak 164,613,935,196.86
Beban Pajak 35,166,783,021
Laba (Rugi) Setelah Pajak 129,447,152,175.55
Pendapatan (Beban) Komprehensif -233902512
Kenaikan (Penurunan) Penilaian Aset Tetap (51,026,474)
2018 2019
Semester 1 / 1st Semester Semester 2 / 2nd Semester Semester 1 / 1st Semester
154387105217.713 412333952328.109
1,011,611,638,227.10 1,988,259,334,117.17
980,461,639,500 1,926,225,047,508 1,156,536,730,387
31,149,998,727 62,034,286,609 180,498,818,794
55,525,189,128 121,885,113,107 59,064,089,600
34,097,031 363,498,621 -
98,827,819,059 290,085,340,600 97,007,970,401
1,165,998,743,445 2,400,593,286,445 1,493,107,609,181
925487505580.514 1733354264840.76
931,213,321,812 1,723,785,278,338
496,163,035,938 905,565,162,510 545,723,495,716
10,443,967,434 26,877,404,018 12,973,557,427
57,473,584,112 114,460,397,494 68,215,855,709
109,796,572,608 178,335,120,068 252,239,200,656
257,336,161,720 498,547,194,248 277,793,851,504
(5,725,816,231) 9,568,986,503 10,871,692,409
925,487,505,580.51 1,733,354,264,840.76 1,167,817,653,422.54
240,511,237,864.30 667,239,021,604.51 325,289,955,758.80
29,929,713,450 124,981,809,982 53,137,963,066
210,581,524,413.93 542,257,211,622.53 272,151,992,692.80
351846435 4243218267 0
303,229,624 3,260,537,243 -
2018 2019
Semester 1 / 1st Semester Semester 2 / 2nd Semester Semester 1 / 1st Semester
28735247331.63 55767166157.82
195,021,685,745.97 386,983,285,686.42
192,329,865,130 380,816,878,807 287,075,840,353
2,691,820,616 6,166,406,879 4,530,443,389
15,645,430,657 30,256,315,136 10,891,865,300
- - 729,495,291
13,089,816,675 25,510,851,022 11,332,905,921
223,756,933,078 442,750,451,844 314,560,550,253
126532274606.64 264059203155.45
122,710,636,812 255,905,991,686
69,949,477,941 129,548,049,123 87,806,369,459
1,978,622,971 5,876,938,231 3,537,574,074
9,969,363,792 20,099,418,904 14,085,383,793
5,881,739,325 23,912,114,289 13,335,692,773
34,931,432,782 76,469,471,139 58,933,037,340
3,821,637,795 8,153,211,470 6,739,368,169
126,532,274,606.64 264,059,203,155.45 184,437,425,607.98
97,224,658,470.95 178,691,248,688.79 130,123,124,645.50
4,410,365,941 27,243,527,230 7,564,338,052
92,814,292,529.95 151,447,721,459.26 122,558,786,593.78
1147987 -772149361 0
- - -
INCOME
Commission
Direct Commission
Indirect Commission
Consultation Fee
Claim Handling Fee
Other Income
Total Income
EXPENSE
Operating Expense
Employee and Management Expense
Training and Education Expense
Marketing Expense
Commission Expense
Other Operating Expense
Non-Operating Expense
Total Expense
Pofit (Loss) Before Tax
Tax Expense
Net Income
Comprehensive Income (Expense)
Increase (Decrease) of Fixed Asset Valuation
INCOME
Commission
Direct Commission
Indirect Commission
Consultation Fee
Claim Handling Fee
Other Income
Total Income
EXPENSE
Operating Expense
Employee and Management Expense
Training and Education Expense
Marketing Expense
Commission Expense
Other Operating Expense
Non-Operating Expense
Total Expense
Pofit (Loss) Before Tax
Tax Expense
Net Income
Comprehensive Income (Expense)
Increase (Decrease) of Fixed Asset Valuation
2018 2019
Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester
Premi/Premium Komisi/CommissionPremi/Premium Komisi/Commission Premi/Premium
1,059,136,017,941 97,244,947,895 2,329,112,242,934 205,991,263,583 1,821,514,114,383
9,830,880,616 929,313,482 24,554,107,108 2,042,566,026 20,390,925,798
93,016,581,751 8,996,843,139 300,628,240,759 19,785,161,744 140,037,778,488
136,825,731,899 12,504,959,002 280,255,637,981 21,235,157,461 261,167,794,659
35,267,414,061 3,020,782,665 45,481,712,793 1,349,007,222 29,202,259,422
559,418,891 21,320,339 6,159,328,243 848,853,231 -
3,989,379,809 177,623,376 58,316,693,896 2,168,531,685 32,560,130,596
7,076,295,952 339,724,083 8,748,978,677 643,949,072 25,713,899,524
150,973,938,266 15,158,564,932 292,233,969,933 24,077,869,712 226,443,079,014
28,884,231,127 4,573,871,700 71,591,885,596 9,754,340,616 148,957,603,229
13,664,871,877 665,666,952 (5,679,242,188) 982,776,913 29,578,270,706
184,988,731,690 26,599,352,286 312,870,536,008 48,215,846,097 809,302,415,269
77,757,630,998 8,811,125,612 148,336,655,841 9,689,833,706 80,901,896,331
166,465,204,845 15,977,590,284 1,109,544,905,860 36,904,446,743 823,540,703,802
1,968,436,329,724 195,021,685,746 4,982,155,653,441 383,689,603,810 4,449,310,871,221
dalam Rupiah (in Rupiahs)
2019
emester 1 / 1st Semester
Komisi/Commission
409,719,734,372 Property
54,119,894,933 Motor Vehicle
109,035,688,392 Cargo
33,940,641,834 Marine hull
3,874,232,942 Aviation
- Satelite
2,891,309,252 Energy Offshore
418,826,776 Energy Onshore
40,005,263,825 Engineering
52,621,719,086 Liabiity
267,004,211,308 PA and Health
250,451,388,370 Credit
22,651,959,952 Suretyship
83,030,658,031 Other
1,329,765,529,073 Total