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StatistikPerusahaan Pialang Asuransi &

Perusahaan Pialang Reasuransi


Statistics of Insurance Brokers & Reinsurance Brokers

2020
Pertanyaan :
Untuk informasi lebih lanjut mengenai statistik dalam publikasi ini :

Gedung Wisma Mulia 2 Lantai 11


Jalan Jend. Gatot Subroto No. 42
Jakarta Selatan

Email : statistics@ojk.go.id

Enquiries :
For more information about the statistics in this publication:

Directorate Of Statistics and Information NBFI


Gedung Wisma Mulia 2 Lantai 11
Jalan Jend. Gatot Subroto No. 42
Jakarta Selatan

Email : statistics@ojk.go.id

2020
Daftar Isi / Table of Contents

Statistik Utama / Key Statistics


Rasio / Ratios
Laporan Posisi Keuangan / Statement of Financial Position
Laporan Laba Rugi Komprehensif / Comprehensive Income Statement
Premi dan Komisi / Premiums and Commissions

2020
Perusahaan Pialang Asuransi / Insurance Brokers 2017
2018 2019
Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester Semester 2 / 2nd 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 Rp 7,528,807,953,810 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 Rp 694,035,100,730 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 Rp 421,844,940,344 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 Rp 3,417,900,728,852 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 Rp 556,798,454,361 Commision Receivable

e Aset Lain Rp 419,144,770,002 Rp 459,160,751,172 Rp 450,871,681,850 Rp 475,855,248,778 Rp 518,448,792,786 Other Asset


2 Total Liabilitas Rp 4,135,073,472,546 Rp 4,437,116,551,400 Rp 4,536,286,755,815 Rp 5,273,742,953,231 Rp 4,868,430,040,693 Total Liability
a Hutang Premi Rp 3,262,382,205,124 Rp 3,621,164,908,343 Rp 3,572,013,029,889 Rp 4,229,789,906,824 Rp 3,822,707,667,161 Premium Payable
b Pendapatan Jasa Keperantaraan Yang Ditangguhkan Rp 28,447,622,892 Rp 31,033,614,942 Rp 26,756,988,836 Rp 23,211,749,822 Rp 34,018,186,063 Deferred Commission
c Hutang Klaim Rp 15,118,750,874 Rp 10,102,301,381 Rp 15,961,145,290 Rp 37,243,289,444 Rp 69,132,398,450 Claim Payable
d Hutang Lain Rp 678,749,461,798 Rp 639,414,619,112 Rp 725,737,645,667 Rp 748,793,024,758 Rp 765,872,656,686 Other Liability
3 Total Ekuitas Rp 1,988,511,612,305 Rp 2,242,257,286,165 Rp 2,228,204,452,724 Rp 2,481,765,111,667 Rp 2,660,377,913,116 Total Equity
a Modal Disetor Rp 374,972,475,000 Rp 505,848,325,000 Rp 552,664,575,000 Rp 626,730,575,000 Rp 658,410,575,000 Paid Up Capital
b Tambahan Modal Disetor Rp 109,464,011,422 Rp 55,412,746,100 Rp 15,657,746,100 Rp 35,798,630,834 Rp 43,042,277,188 Additional Paid up Capital
c Ekuitas Lainnya Rp 19,501,933,036 Rp 33,746,134,048 Rp 33,961,130,813 Rp 57,638,694,394 Rp 53,130,480,605 Other Equity
4 Total Pendapatan Rp 2,271,416,149,944 Rp 1,165,998,743,445 Rp 2,400,593,286,445 Rp 1,493,107,609,181 Rp 2,857,411,878,911 Total Income
a Pendapatan Jasa Keperantaraan Langsung Rp 1,875,872,266,309 Rp 980,461,639,500 Rp 1,926,225,047,508 Rp 1,156,536,730,387 Rp 2,491,187,983,009 Direct Commission
b Pendapatan Jasa Keperantaraan Tidak Langsung Rp 26,062,605,901 Rp 31,149,998,727 Rp 62,034,286,609 Rp 180,498,818,794 Rp 13,513,366,273 Indiret Commission
c Pendapatan Jasa konsultasi Rp 137,907,848,045 Rp 55,525,189,128 Rp 121,885,113,107 Rp 59,064,089,600 Rp 120,962,407,435 Consultation Fee
d Pendapatan Jasa Penanganan Klaim Rp 1,154,801,497 Rp 34,097,031 Rp 363,498,621 Rp - Rp 1,661,903,360 Claim Handling Fee
5 Total Beban Rp 1,728,865,430,140 Rp 925,487,505,581 Rp 1,733,354,264,841 Rp 1,167,817,653,423 Rp 2,187,404,988,729 Total Expense
a Beban Pelatihan dan Pendidikan Rp 30,560,698,732 Rp 10,443,967,434 Rp 26,877,404,018 Rp 12,973,557,427 Rp 28,326,817,067 Training and Education Expense
b Beban Pemasaran Rp 121,242,231,588 Rp 57,473,584,112 Rp 114,460,397,494 Rp 68,215,855,709 Rp 143,354,959,356 Marketing Expense
c Beban Komisi Rp 174,706,778,412 Rp 109,796,572,608 Rp 178,335,120,068 Rp 252,239,200,656 Rp 359,880,955,230 Commissions Expense
6 Laba (Rugi) Rp 409,669,318,712 Rp 210,581,524,414 Rp 542,257,211,623 Rp 272,151,992,693 Rp 549,141,377,085 Net Income

2017 2018 2019


Perusahaan Pialang Reasuransi / Reinsurance Brokers Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester Semester 2 / 2nd Semester
1 Total Aset Rp 1,986,262,017,205 Rp 2,303,613,491,529 Rp 2,848,290,638,487 Rp 4,259,655,594,982 Rp 3,786,304,170,992 Total Asset
a Rekening Premi Rp 292,560,724,757 Rp 420,468,495,796 Rp 527,106,427,672 Rp 632,904,853,379 Rp 698,238,677,200 Premium Account
b Rekening Operasional Rp 105,052,203,315 Rp 146,704,698,175 Rp 128,536,258,962 Rp 102,763,712,100 Rp 105,288,538,246 Operating Account
c Piutang Premi Rp 845,425,194,219 Rp 991,715,679,705 Rp 1,422,216,931,701 Rp 2,615,583,160,736 Rp 2,022,708,410,181 Premium Receivable
d Piutang Jasa Keperantaraan Rp 73,557,635,106 Rp 93,105,649,910 Rp 107,152,010,668 Rp 134,348,479,208 Rp 152,826,325,360 Commision Receivable
e Aset Lain Rp 360,506,102,287 Rp 311,391,113,419 Rp 289,382,209,778 Rp 407,921,287,044 Other Asset
2 Total Liabilitas Rp 1,644,199,078,886 Rp 1,874,332,191,232 Rp 2,405,118,697,522 Rp 3,721,694,965,149 Rp 3,197,399,495,113 Total Liability
a Hutang Premi Rp 910,084,009,073 Rp 1,208,795,905,902 Rp 1,528,678,914,715 Rp 2,677,382,195,597 Rp 2,029,439,617,686 Premium Payable
b Pendapatan Jasa Keperantaraan Yang Ditangguhkan Rp 6,254,442,052 Rp 6,172,938,046 Rp 12,091,897,609 Rp 11,169,321,962 Rp 20,087,036,178 Deferred Commission
c Hutang Klaim Rp 420,638,063,355 Rp 414,804,452,265 Rp 494,129,789,799 Rp 653,670,026,306 Rp 698,793,982,578 Claim Payable
d Hutang Lain Rp 277,990,562,349 Rp 227,284,910,740 Rp 338,868,480,729 Rp 343,454,069,371 Rp 417,067,253,598 Other Liability
3 Total Ekuitas Rp 342,062,938,319 Rp 429,281,300,298 Rp 443,171,940,966 Rp 537,960,629,832 Rp 588,904,675,879 Total Equity
a Modal Disetor Rp 91,880,000,000 Rp 97,890,000,000 Rp 108,940,000,000 Rp 129,952,499,005 Rp 127,485,000,000 Paid Up Capital
b Tambahan Modal Disetor Rp 5,829,250,000 Rp 9,039,344,333 Rp 20,679,250,000 Rp 5,517,200,000 Rp 10,817,200,000 Additional Paid up Capital
c Ekuitas Lainnya Rp 6,962,638,096 Rp 25,210,755,870 Rp 24,757,661,406 Rp 27,096,440,241 Rp 25,438,760,324 Other Equity
4 Total Pendapatan Rp 380,532,723,428 Rp 223,756,933,078 Rp 442,750,451,844 Rp 314,560,550,253 Rp 638,628,766,343 Total Income
a Pendapatan Jasa Keperantaraan Langsung Rp 315,680,257,118 Rp 192,329,865,130 Rp 380,816,878,807 Rp 287,075,840,353 Rp 571,036,112,071 Direct Commission
b Pendapatan Jasa Keperantaraan Tidak Langsung Rp 7,922,896,563 Rp 2,691,820,616 Rp 6,166,406,879 Rp 4,530,443,389 Rp 8,637,180,786 Indiret Commission
c Pendapatan Jasa konsultasi Rp 30,617,549,614 Rp 15,645,430,657 Rp 30,256,315,136 Rp 10,891,865,300 Rp 38,601,075,746 Consultation Fee
d Pendapatan Jasa Penanganan Klaim Rp - Rp - Rp - Rp 729,495,291 Rp 729,495,290 Claim Handling Fee
5 Total Beban Rp 215,918,788,231 Rp 126,532,274,607 Rp 264,059,203,155 Rp 184,437,425,608 Rp 407,911,691,457 Total Expense
a Beban Pelatihan dan Pendidikan Rp 5,510,654,223 Rp 1,978,622,971 Rp 5,876,938,231 Rp 3,537,574,074 Rp 8,691,372,023 Training and Education Expense
b Beban Pemasaran Rp 17,870,364,806 Rp 9,969,363,792 Rp 20,099,418,904 Rp 14,085,383,793 Rp 36,280,686,483 Marketing Expense
c Beban Komisi Rp 5,838,270,418 Rp 5,881,739,325 Rp 23,912,114,289 Rp 13,335,692,773 Rp 26,052,077,361 Commissions Expense
6 Laba (Rugi) Rp 129,447,152,176 Rp 92,814,292,530 Rp 151,447,721,459 Rp 122,558,786,594 Rp 205,404,222,735 Net Income
Perusahaan Pialang Asuransi / Insurance Brokers 2017
2018 2019
Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester Semester 2 / 2nd Semester
1 Tingkat Pengembalian Aset (ROA) 6.69% 3.15% 8.02% 3.51% 7.29% Return on Asset (ROA)
2 Tingkat Pengembalian Ekuitas (ROE) 20.60% 9.39% 24.34% 10.97% 20.64% Return on Equity (ROE)
3 BOPO (Biaya Operasional Pendapatan Operasional) 84.27% 87.26% 81.68% 82.87% 81.46% Operating Expense to Operating Income (BOPO) ratio
4 Premi Ditahan (Rupiah) 273,780,607,969 306,053,543,202 262,751,858,464 386,859,498,261 404,806,938,309 Retained Premium (Rupiahs)
5 Premi Ditahan (%) 9.16% 9.23% 7.94% 10.07% 10.59% Retained Premium (%)
6 Rasio Beban Komisi terhadap Pendapatan Jasa Keperantaraan, Pendapatan 8.67% 10.29% 8.45% Commission Expense to Commissions, Consultation Fee,
jasa Komsultasi, dan Pendapatan Jasa Penanganan Klaim and Claim Handling Fee Ratio
18.07% 13.70%

2017 2018 2019


Perusahaan Pialang Reasuransi / Reinsurance Brokers Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester Semester 2 / 2nd Semester
1 Tingkat Pengembalian Aset (ROA) 6.52% 4.03% 5.32% 2.88% 5.42% Return on Asset (ROA)
2 Tingkat Pengembalian Ekuitas (ROE) 37.84% 21.62% 34.17% 22.78% 34.88% Return on Equity (ROE)
3 BOPO (Biaya Operasional Pendapatan Operasional) 60.96% 58.25% 61.33% 58.60% 63.82% 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 6,731,207,505 Retained Premium (Rupiahs)
5 Premi Ditahan (%) 7.65% 79.49% 7.49% 2.36% 0.33% Retained Premium (%)
6 Rasio Beban Komisi terhadap Pendapatan Jasa Keperantaraan, Pendapatan 1.65% 2.79% 5.73% 4.40% 4.21% 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 Semester 2 / 2nd 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 1,120,274,682,638 Cash And Bank
- Rekening Operasional 433,443,151,230 465,303,524,822 349,158,143,687 701,723,183,991 421,844,940,344 Operating Account
- Rekening Premi 549,768,266,309 567,284,456,885 566,805,516,761 691,939,107,168 694,035,100,730 Premium Account
Investasi 892,053,693,900 1,018,211,711,826 1,177,609,242,870 1,085,702,827,536 1,250,183,055,760 Investment
Piutang Premi 2,988,601,597,155 3,315,111,365,141 3,309,261,171,425 3,842,930,408,563 3,417,900,728,852 Premium Receivable
Piutang Jasa Keperantaraan 397,376,484,036 407,152,789,641 438,378,784,474 456,185,194,761 521,624,967,994 Commission Receivable
Piutang Konsultasi 37,741,324,276 34,798,352,927 30,190,231,592 34,163,304,910 29,737,632,862 Consultation Fee Receivable
Piutang Jasa Penangan Klaim 2,307,025,677 1,757,824,129 1,170,759,160 3,947,766,308 5,435,853,504 Claim Handling Fee Receivable
Aset Tetap 367,128,993,476 384,655,939,712 414,895,250,186 475,855,248,778 669,274,081,419 Fixed Asset
Aset Lain 419,144,770,002 459,160,751,172 450,871,681,850 441,885,959,475 518,448,792,786 Other Asset
Jumlah Aset 6,123,585,084,850 6,679,373,837,564 6,764,491,208,539 7,755,508,064,898 7,528,807,953,810 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 3,822,707,667,161 Premium Payable
Pendapatan Jasa Keperantaraan Yang Ditangguhkan 28,447,622,892 31,033,614,942 26,756,988,836 23,211,749,822 34,018,186,063 Deferred Commissions
Hutang Klaim 15,118,750,874 10,102,301,381 15,961,145,290 37,243,289,444 69,132,398,450 Claim Payable
Hutang Komisi 67,076,801,441 68,545,367,154 64,656,292,165 128,357,461,066 62,554,104,148 Commission Payable
Hutang Pajak 83,298,630,416 66,855,740,467 131,161,653,968 106,347,521,317 114,312,725,991 Tax Payable
Hutang Lain 678,749,461,798 639,414,619,112 725,737,645,667 748,793,024,758 765,872,656,686 Other Payable
Jumlah Liabilitas 4,135,073,472,546 4,437,116,551,400 4,536,286,755,815 5,273,742,953,231 4,868,430,040,693 Total Liability
Ekuitas 3957521291573.71 4450768438281.8 4422447774634.77 Equity
Modal Disetor 374,972,475,000 505,848,325,000 552,664,575,000 626,730,575,000 658,410,575,000 Paid Up Capital
Tambahan Modal Disetor 109,464,011,422 55,412,746,100 15,657,746,100 35,798,630,834 43,042,277,188 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 1,360,557,347,439 Retained Earnings
Laba Tahun Berjalan 409,669,318,712 210,581,524,414 542,257,211,623 272,151,992,693 549,141,377,085 Current Period Net Income
Ekuitas Lainnya 19,501,933,036 33,746,134,048 33,961,130,813 57,638,694,394 53,130,480,605 Other Equity
- Saldo Komponen Ekuitas Lainnya 31,028,035,890 38,874,636,093 35,150,791,371 50,158,825,818 43,498,951,632 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 9,631,528,973 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 2,660,377,913,116 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 7,528,807,953,810 Total Liability and Equity

LAPORAN POSISI KEUANGAN / STATEMENT OF FINANCIAL POSITION


PERUSAHAAN PIALANG REASURANSI / REINSURANCE BROKERS
dalam Rupiah (in Rupiahs)
Uraian 2017 2018 2019 Account
Semester I / 1st Semester Semester 2 / 2nd Semester Semester I / 1st Semester Semester 2 / 2nd Semester
ASET 2383874945276.92 2870786685500.6 3503933326321.67 ASSET
Kas dan Setara Kas 408,290,476,774 577,142,552,476 660,096,478,980 753,070,245,343 821,084,525,750 Cash And Bank
- Rekening Operasional 105,052,203,315 146,704,698,175 128,536,258,962 102,763,712,100 105,288,538,246 Operating Account
- Rekening Premi 292,560,724,757 420,468,495,796 527,106,427,672 632,904,853,379 698,238,677,200 Premium Account
Investasi 229,668,342,446 262,686,792,461 283,807,106,451 358,077,957,983 311,297,851,601 Investment
Piutang Premi 845,425,194,219 991,715,679,705 1,422,216,931,701 2,615,583,160,736 2,022,708,410,181 Premium Receivable
Piutang Jasa Keperantaraan 73,557,635,106 93,105,649,910 107,152,010,668 134,348,479,208 116,591,222,360 Commission Receivable
Piutang Konsultasi 10,002,069,113 7,470,908,422 10,476,517,648 8,544,777,490 8,252,825,375 Consultation Fee Receivable
Piutang Jasa Penangan Klaim - 696,949,789 15,503,535,154 17,673,737,889 27,982,277,625 Claim Handling Fee Receivable
Aset Tetap 58,812,197,258 59,403,845,348 59,655,849,308 57,626,513,209 70,465,771,055 Fixed Asset
Aset Lain 360,506,102,287 311,391,113,419 289,382,209,778 314,730,723,124 407,921,287,044 Other Asset
Jumlah Aset 1,986,262,017,205 2,303,613,491,529 2,848,290,639,687 4,259,655,594,982 3,786,304,170,992 Total Asset
LIABILITAS & EKUITAS 1986262017204.52 2303613491529.26 2848290638487.05 LIABILITY AND EQUITY
Liabilitas 3288398157771.61 3748664382463.01 4810237395043.06 Liability
Hutang Premi 910,084,009,073 1,208,795,905,902 1,528,678,914,715 2,677,382,195,597 2,029,439,617,686 Premium Payable
Pendapatan Jasa Keperantaraan Yang Ditangguhkan 6,254,442,052 6,172,938,046 12,091,897,609 11,169,321,962 20,087,036,178 Deferred Commissions
Hutang Klaim 420,638,063,355 414,804,452,265 494,129,789,799 653,670,026,306 698,793,982,578 Claim Payable
Hutang Komisi 7,728,647,543 5,613,000,304 9,162,787,781 11,553,825,428 8,678,259,231 Commission Payable
Hutang Pajak 21,503,354,515 11,660,983,975 22,186,826,889 24,465,526,485 23,333,345,841 Tax Payable
Hutang Lain 277,990,562,349 227,284,910,740 338,868,480,729 343,454,069,371 417,067,253,598 Other Payable
Jumlah Liabilitas 1,644,199,078,886 1,874,332,191,232 2,405,118,697,522 3,721,694,965,149 3,197,399,495,113 Total Liability
Ekuitas 677163238541.243 833351844725.509 861586220525.04 Equity
Modal Disetor 91,880,000,000 97,890,000,000 108,940,000,000 129,952,499,005 127,485,000,000 Paid Up Capital
Tambahan Modal Disetor 5,829,250,000 9,039,344,333 20,679,250,000 5,517,200,000 10,817,200,000 Additional Paid up Capital
Laba Ditahan 107,943,898,047 204,326,907,565 137,347,308,100 252,835,703,993 219,759,492,821 Retained Earnings
Laba Tahun Berjalan 129,447,152,176 92,814,292,530 151,447,721,459 122,558,786,594 205,404,222,735 Current Period Net Income
Ekuitas Lainnya 6,962,638,096 25,210,755,870 24,757,661,406 27,096,440,241 25,438,760,324 Other Equity
- Saldo Komponen Ekuitas Lainnya 3,379,597,519 17,774,750,756 18,196,343,498 19,945,082,770 19,746,409,592 Balance of Other Equity
Component
- Kenaikan (Kerugian) Komponen Ekuitas Lainnya 3,583,040,577 7,436,005,114 6,561,317,908 7,151,357,471 5,692,350,732 Increase (Decrease) of Other
Equity Components
Jumlah Ekuitas 342,062,938,319 429,281,300,298 443,171,940,966 537,960,629,832 588,904,675,879 Total Equity
Jumlah Liabilitas dan Ekuitas 1,986,262,017,205 2,303,613,491,529 2,848,290,638,487 4,259,655,594,982 3,786,304,170,992 Total Liability and Equity
LAPORAN LABA RUGI KOMPREHENSIF
PERUSAHAAN PIALANG ASU

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)

Keuntungan (Kerugian) Mata Uang Asing dan Lainnya (8,453,435,409)

Total Pendapatan (Beban) Komprehensif (12,228,077,806.25)


Laba (Rugi) Komprehensif 397,441,240,905.68

LAPORAN LABA RUGI KOMPREHENSIF


PERUSAHAAN PIALANG ASUR

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)

Keuntungan (Kerugian) Mata Uang Asing dan Lainnya (182,876,038)

Total Pendapatan (Beban) Komprehensif (233,902,512.00)


Laba (Rugi) Komprehensif 129,213,249,663.55
LAPORAN LABA RUGI KOMPREHENSIF / COMPREHENSIVE INCOME STATEMENT
PERUSAHAAN PIALANG ASURANSI / INSURANCE BROKERS

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 -

48,616,811 982,681,024 17,060,195

351,846,435.00 4,243,218,267.00 17,060,195.00


210,933,370,848.93 546,500,429,889.53 272,169,053,346.80

LAPORAN LABA RUGI KOMPREHENSIF / COMPREHENSIVE INCOME STATEMENT


PERUSAHAAN PIALANG ASURANSI / REINSURANCE BROKERS

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
- - -

1,147,987 (772,149,361) (236,811,688)

1,147,987.00 (772,149,361.00) (236,811,688.00)


92,815,440,516.95 150,675,572,098.26 122,321,974,905.78
TEMENT

dalam Rupiah (in Rupiahs)


2019 Account
Semester 2 / 2nd Semester
INCOME
Commission
2,491,187,983,009 Direct Commission
13,513,366,273 Indirect Commission
120,962,407,435 Consultation Fee
1,661,903,360 Claim Handling Fee
230,086,218,834 Other Income
2,857,411,878,911 Total Income
EXPENSE
Operating Expense
999,216,725,236 Employee and Management Expense
28,326,817,067 Training and Education Expense
143,354,959,356 Marketing Expense
359,880,955,230 Commission Expense
609,467,360,380 Other Operating Expense
47,158,171,460 Non-Operating Expense
2,187,404,988,728.79 Total Expense
670,006,890,182.38 Pofit (Loss) Before Tax
120,865,513,098 Tax Expense
549,141,377,084.75 Net Income
Comprehensive Income (Expense)
562,668,316 Increase (Decrease) of Fixed Asset Valuation

(18,289,277) Increase (Decrease) of Foregin Currency


Valuation
544,379,039.00 Total Comprehensive Income (Expense)
549,685,756,123.75 Comprehensive Income

TEMENT

dalam Rupiah (in Rupiahs)


2019 Account
Semester 2 / 2nd Semester

INCOME
Commission
571,036,112,071 Direct Commission
8,637,180,786 Indirect Commission
38,601,075,746 Consultation Fee
729,495,290 Claim Handling Fee
19,624,902,450 Other Income
638,628,766,343 Total Income
EXPENSE
Operating Expense
167,988,410,863 Employee and Management Expense
8,691,372,023 Training and Education Expense
36,280,686,483 Marketing Expense
26,052,077,361 Commission Expense
156,057,021,561 Other Operating Expense
12,842,123,165 Non-Operating Expense
407,911,691,456.64 Total Expense
230,717,074,886.27 Pofit (Loss) Before Tax
25,312,852,152 Tax Expense
205,404,222,734.68 Net Income
Comprehensive Income (Expense)
- Increase (Decrease) of Fixed Asset Valuation

(236,933,402) Increase (Decrease) of Foregin Currency


Valuation
(236,933,402.00) Total Comprehensive Income (Expense)
205,167,289,332.68 Comprehensive Income
Perusahaan Pialang Asuransi / Insurance Brokers
Premi dan Komisi per Lini Usaha / 2017
Premiums and Commission by Line of Business
Premi/Premium Komisi/Commission
Harta Benda 6,397,181,262,415 608,169,317,233
Kendaraan Bermotor 647,573,127,825 108,224,634,380
Pengangkutan 1,002,736,973,901 135,485,871,940
Rangka Kapal 640,352,688,031 60,800,539,032
Rangka Pesawat 240,251,349,838 19,473,630,588
Satelit 1,643,337,950 57,516,829
Energi Offshore 78,280,452,717 2,397,919,091
Energi Onshore 46,772,380,405 4,257,780,833
Rekayasa 1,032,735,804,837 81,344,741,200
Tanggung Gugat 657,408,255,258 84,362,071,230
Kecelakaan Diri dan Kesehatan 2,809,740,752,289 333,366,069,568
Kredit 1,525,640,253,414 133,577,437,655
Suretyship 318,663,253,532 59,439,963,143
Aneka 1,122,220,419,292 216,162,757,019
Total 16,521,200,311,705 1,847,120,249,742

Perusahaan Pialang Reasuransi / Reinsurance Brokers


Premi dan Komisi per Lini Usaha / 2017
Premiums and Commission by Line of Business
Premi/Premium Komisi/Commission
Harta Benda 2,071,356,169,451 176,654,525,953
Kendaraan Bermotor 22,140,748,289 2,315,311,676
Pengangkutan 175,731,530,582 17,624,669,933
Rangka Kapal 226,220,994,398 19,342,707,418
Rangka Pesawat 42,606,244,327 828,931,613
Satelit 26,258,354 1,476,810
Energi Offshore 17,263,295,443 475,575,649
Energi Onshore 17,639,064,526 833,781,377
Rekayasa 623,269,047,397 23,307,223,648
Tanggung Gugat 56,695,713,408 8,500,861,325
Kecelakaan Diri dan Kesehatan 9,574,223,328 2,025,176,526
Kredit 255,198,027,970 21,102,195,658
Suretyship 92,593,045,203 11,395,339,250
Aneka 350,612,148,113 30,532,520,635
Total 3,960,926,510,788 314,940,297,471
2018
Semester 1 / 1st Semester Semester 2 / 2nd Semester Semester 1 / 1st Semester
Premi/Premium Komisi/CommissionPremi/Premium Komisi/Commission Premi/Premium
2,866,728,824,562 275,932,920,215 6,465,749,294,946 664,912,979,083 3,712,325,489,356
362,732,639,746 47,085,945,483 659,909,004,168 110,048,674,151 385,008,645,790
820,569,457,887 88,207,523,445 1,313,514,326,122 177,926,570,684 886,631,020,506
343,356,890,014 30,449,674,690 745,571,535,254 64,399,067,168 403,262,667,458
112,605,092,523 10,216,835,726 180,666,266,603 18,391,062,484 61,442,646,561
573,579,149 20,075,271 573,579,149 20,075,270 -
12,972,783,011 247,094,554 106,994,162,576 2,186,030,842 82,307,115,271
29,694,109,839 3,323,584,124 73,937,982,622 9,327,107,704 3,325,778,998
313,528,503,902 34,096,937,269 808,347,842,357 74,357,557,085 411,625,223,166
309,381,100,626 41,747,067,193 680,687,129,816 84,289,924,716 461,390,122,376
1,928,738,037,718 213,755,054,515 3,052,659,374,522 406,676,926,946 2,181,885,999,807
342,824,399,318 92,308,229,426 383,421,978,843 132,268,299,907 1,872,987,103,792
122,206,938,154 14,811,435,668 268,953,216,748 33,822,597,399 266,633,517,126
727,181,632,449 130,582,465,044 1,321,561,558,087 204,387,089,115 327,018,511,147
8,293,093,988,898 982,784,842,624 16,062,547,251,814 1,983,013,962,553 11,055,843,841,355

2018
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 Semester 2 / 2nd Semester
Komisi/Commission Premi/Premium Komisi/Commission
409,719,734,372 7,423,380,985,937 735,047,515,954 Property
54,119,894,933 748,233,777,993 106,521,607,640 Motor Vehicle
109,035,688,392 1,585,754,285,226 214,153,816,863 Cargo
33,940,641,834 886,349,979,181 71,350,189,708 Marine hull
3,874,232,942 232,494,986,744 22,095,994,554 Aviation
- 5,705,062,254 285,701,588 Satelite
2,891,309,252 105,466,951,334 3,001,710,320 Energy Offshore
418,826,776 2,404,939,372 197,536,408 Energy Onshore
40,005,263,825 890,157,727,734 106,568,416,500 Engineering
52,621,719,086 947,584,369,753 111,479,649,769 Liabiity
267,004,211,308 3,558,926,670,045 465,684,596,926 PA and Health
250,451,388,370 2,159,500,824,339 489,246,965,825 Credit
22,651,959,952 370,558,177,795 37,671,602,126 Suretyship
83,030,658,031 656,974,389,796 140,252,878,547 Other
1,329,765,529,073 19,573,493,127,503 2,503,558,182,728 Total

dalam Rupiah (in Rupiahs)


2019
emester I / 1st Semester Semester 2 / 2nd Semester
Komisi/Commission Premi/Premium Komisi/Commission
127,600,402,078 3,254,436,425,099 215,566,127,341 Property
2,244,858,680 20,403,869,521 2,225,884,501 Motor Vehicle
7,518,094,351 298,516,933,784 15,161,096,458 Cargo
16,300,545,492 2,565,517,039,008 23,788,816,617 Marine hull
6,486,142,671 72,738,307,866 11,332,685,183 Aviation
- 17,974,567,906 965,101,661 Satelite
1,422,144,336 207,657,891,582 5,753,502,505 Energy Offshore
1,259,809,306 46,657,091,867 1,281,692,856 Energy Onshore
13,939,165,382 404,672,941,466 24,552,238,147 Engineering
10,581,173,789 106,033,546,410 24,085,456,959 Liabiity
3,478,566,951 100,721,435,044 11,616,980,648 PA and Health
56,053,745,020 1,538,875,568,190 138,004,999,656 Credit
17,697,554,243 118,403,733,983 23,687,055,505 Suretyship
27,024,081,442 2,330,225,524,283 81,651,654,818 Other
291,606,283,742 11,082,834,876,008 579,673,292,857 Total