Laporan Keuangan PT. Asuransi Takaful Keluarga
Tabel 2 Laporan Laba Rugi
PT. Asuransi Takaful Keluarga Periode 2004-2008
Keterangan Tahun
2004 Tahun
2005 Tahun
2006 Tahun
2007 Tahun
2008 PENDAPATAN
Pendapatan Premi Premi Bruto
107.390.245.202 123.176.375.916
138.718.161.442 249.930.714.522
323.921.072.457 Premi Reasuransi
7.464.122.069 14.714.851.246
24.798.923.100 41.494.010.506
30.192.756.331 Kenaikan Penurunan
Premi yang Belum
Merupakan Pendapatan
1.904.180.069 301.354.903
2.213.658.669 355.753.673
1.939.194.190 Jumlah
Pendapatan Premi
98.021.943.064 108.762.879.573
111.705.579.672 208.080.950.343
291.789.121.936 Pendapatan Investasi
8.599.886.157 13.208.893.292
2.436.301.210 41.486.658.709
19.141.185.099 Pendapatan
Beban Lain-lain
413.727.795 4.149.503.947
721.932.748 2.487.496.121
3.741.779.099 Jumlah Pendapatan
107.035.557.016 117.822.268.918
136.791.813.630 252.055.105.173
314.672.086.134 BEBAN
Klaim dan Manfaat 50.529.597.252
64.604.465.439 67.123.650.194
107.363.772.540 110.311.992.500
Klaim Reasuransi 4.900.065.248
12.121.600.286 20.625.201.217
21.322.764.511 16.922.191.761
Kenaikan Penurunan Kewajiban
Manfaat Polis Masa Depan dan
Estimasi Kewajiban
Klaim 40.880.859.949
28.424.158.833 27.700.299.118
31.255.948.272 11.737.252.668
Kenaikan Penurunan Estimasi Klaim
- 884.057.911
62.710.809 1.213.794.866
1.011.175.395 Beban
Klaim dan
Manfaat Netto 86.510.391.953
81.791.081.897 74.136.037.286
118.510.751.167 106.138.228.802
Kenaikan kewajiban
dana pemegang polis unitlink
- -
- 62.723.736.569
24.032.999.994 Beban akuisisi
- -
- 17.535.947.585
98.892.513.378 Penurunan
kenaikannilai investasi unitlink
- -
- -
27.064.083.688 Beban Pemasaran
7.813.228.823 6.655.192.024
14.952.845.117 3.359.420.221
3.063.114.206 Beban
Administrasi dan Umum
31.572.343.545 29.653.515.456
42.045.794.352 46.815.468.751
45.515.296.980 Jumlah Beban
125.895.964.321 118.099.789.376
131.134.676.755 248.945.324.293
304.706.236.998 BAGIAN
LABA PERUSAHAAN
ASSOSIASI 916.747.044
964.321.366 603.262.150
2.031.316.130 3.670.004.009
LABA RUGI
SEBELUM PENGHASILAN
BEBAN PAJAK 17.943.660.261
686.800.908 6.260.399.025
5.141.097.010 13.635.853.145
ZAKAT 425.000.000
53.732.768 156.509.976
128.527.425 340.896.329
PENGHASILAN BEBAN PAJAK
763.154.248 Pajak Kini
- -
- -
- Pajak Tangguhan
- 799.992.942
9.587.324 3.032.948.165
- LABA
RUGI BERSIH SETELAH
PAJAK 18.368.660.260
1.433.061.082 6.113.476.374
8.045.517.750 14.058.111.064