PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 79 -
11. Premiums and Reinsurance Receivables
a. This account consists of:
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Related parties Note 53
Premiums receivable 101,574
99,868 43,187
Reinsurance receivables 12,113
3,689 905
Subtotal 113,687
103,557 44,092
Third parties Premiums receivable
221,047 269,323
307,104 Reinsurance receivables
55,075 36,923
8,107 Subtotal
276,122 306,246
315,211 Total
389,809 409,803
359,303 Allowance for impairment losses
1,678 691
4,926 Net
388,131 409,112
354,377
b. The details of premiums and reinsurance receivables classified based on currency are as follows:
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Rupiah
Premiums receivable 246,590
301,040 316,588
Reinsurance receivables 42,897
26,317 5,518
Subtotal 289,487
327,357 322,106
Foreign currencies Note 54 Premiums receivable
76,031 68,151
33,703 Reinsurance receivables
24,291 14,295
3,494 Subtotal
100,322 82,446
37,197 Total
389,809 409,803
359,303 Allowance for impairment losses
1,678 691
4,926 Total
388,131 409,112
354,377
c. The details of reinsurance receivables classified based on domicile of the reinsurer are as
follows:
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Local
52,387 22,071
5,090 Foreign
14,801 18,541
3,922 Total
67,188 40,612
9,012
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 80 - d. The details of premiums receivable based on its remaining period until maturity are as
follows:
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Due within 1 - 60 days
Related parties 98,122
95,458 38,715
Third parties 200,592
250,843 280,256
Due over 60 days Related parties
3,658 4,410
4,472 Third parties
20,249 18,480
26,848 Total
322,621 369,191
350,291
e. The changes in allowance for impairment losses are as follows:
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Balance at the beginning of the year
691 4,926
- Provisions reversal during the year
987 4,235
4,926 Balance at the end of the year
1,678 691
4,926
Management believes that the allowance for impairment losses as of December 31, 2012 and 2011 and January 1, 2011December 31, 2010 is adequate to cover the possible losses
which might arise from uncollectible premiums and reinsurance receivables.
12. Loans
This account represents loans given by BS, a subsidiary. a.
By Type of Loans
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Related parties Note 53
Rupiah Fixed loans
191,190 196,452
231,557 Overdraft
2,712 -
- Installment loans
2,234 1,758
1,682 Loans to employees
1,817 637
580 Consumer loans
185 6,225
6,939 Sharia receivables - Murabahah
150 11
67 Subtotal - Rupiah
198,288 205,083
240,825 Foreign currency Note 54
Fixed Loans 1,228,781
1,555,076 554,115
Total - Related parties 1,427,069
1,760,159 794,940
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 81 -
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Third Parties
Rupiah Consumer loans
3,060,709 2,903,566
2,323,631 Installment loans
1,924,306 1,874,779
1,445,532 Fixed loans
1,732,440 1,631,249
1,251,931 Factoring loans
713,430 670,991
592,291 Sharia receivables - Murabahah
711,932 640,133
146,895 Overdraft
154,646 154,248
146,137 Investment loans
104,727 106,015
59,297 Sharia receivables - Mudharabah
44,381 1,600
- Loans to employees
24,041 6,615
8,165 Sharia receivables - Qardh
1 17
- Subtotal
8,470,613 7,989,213
5,973,879 Foreign currencies Note 54
Installment loans 319,630
307,133 166,573
Fixed loans 165,558
183,669 76,403
Sharia receivables - Mudharabah 3,214
- -
Subtotal 488,402
490,802 242,976
Subtotal 8,959,015
8,480,015 6,216,855
Total 10,386,084
10,240,174 7,011,795
Allowance for impairment losses 92,248
104,732 77,638
Net 10,293,836
10,135,442 6,934,157
b. By Economic
Sectors
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Rupiah
Household 2,792,192
2,033,299 1,331,430
Wholesale and retail 1,801,421
1,439,899 993,079
Financial intermediary 715,349
850,369 913,554
Real estate, leasing services and servicing companies 553,992
548,401 387,859
Mining and excavation 325,322
372,482 252,374
Construction 163,892
341,928 217,835
Manufacturing 486,797
273,161 250,966
Transportation, warehousing and communication 281,263
257,970 269,240
Services in social, art, culture, recreation and other individual services
253,794 199,545
280,409 Electricity, gas and water
37,328 137,995
20,134 Accommodation and food and beverage
141,996 137,278
112,024 Agriculture, hunting and forestry
50,293 52,743
40,800 Education services
32,166 11,973
- Fishery
11,005 2,776
3,917 Health and social services
2,605 78
91 Individual services that serve household
- 41
153 Others
1,019,486 1,534,358
1,140,839 Subtotal
8,668,901 8,194,296
6,214,704