Financial Highlight
|
ATU |
ATK |
STI |
|||||||
2006 |
2005 |
2004 |
2006 |
2005 |
2004 |
2006 |
2005 |
2004 |
|
| Pendapatan (Rp Milyar) | |||||||||
| Pendapatan Premi Bruto | 80,48 |
73,36 |
58,95 |
138,72 |
123,17 |
107,39 |
219,20 |
196,54 |
166,34 |
| Premi Reasuransi | (18,43) |
(15,81) |
(12,46) |
(24,80) |
(14,71) |
(7,46) |
43,23 |
(30,52) |
(19,93) |
| Jumlah Pendapatan Premi | 62,05 |
55,07 |
43,33 |
113,92 |
108,76 |
98,02 |
170,34 |
163,84 |
141,35 |
| Kenaikan Cadangan Premi | 1,37 |
(3,82) |
(3,17) |
(29,85) |
(29,01) |
(42,79) |
31,23 |
(32,83) |
(45,95) |
| Beban Klaim | (25,17) |
(19,62) |
(11,35) |
(67,12) |
(64,60) |
(50,53) |
(99,31) |
(101,41) |
(97,86) |
| Beban Usaha | (34,34) |
(28,85) |
(23,99) |
(57,00) |
(36,31) |
(39,39) |
(88,37) |
(66,96) |
(63,15) |
| Hasil Investasi | 3,46 |
2,73 |
1,09 |
24,36 |
13,21 |
8,60 |
25,79 |
15,94 |
9,20 |
| Pendapatan (Beban) Lain-lain | 5,06 |
3,23 |
(0,50) |
0,57 |
(4,15) |
0,41 |
5,57 |
0,54 |
1,80 |
| Laba (Rugi)Ssebelum Pajak | 1,16 |
2,23 |
2,27 |
6,26 |
0,69 |
(17,94) |
7,91 |
0,20 |
(16,77) |
| Laba (Rugi) Bersih | 1,28 |
2,17 |
2,06 |
6,11 |
1,43 |
(18,37) |
8,01 |
0,92 |
(17,39) |
| Ekuitas (Rp Miliar) | |||||||||
| Aktiva Lancar | 36,22 |
34,13 |
21,39 |
49,92 |
36,20 |
28,69 |
81,43 |
69,91 |
51,72 |
| Aktiva Tetap | 6,52 |
6,44 |
4,76 |
19,38 |
20,49 |
19,97 |
26,29 |
26,98 |
24,87 |
| Aktiva Lain-lain | 0,97 |
1,32 |
1,99 |
1,80 |
1,00 |
0,43 |
2,78 |
1,37 |
0,49 |
| Investasi | 46,33 |
37,03 |
43,50 |
235,25 |
203,09 |
181,12 |
257,80 |
224,94 |
210,90 |
| Total Aktiva | 90,06 |
78,93 |
71,64 |
306,35 |
262,21 |
230,20 |
370,82 |
103,20 |
103,20 |
| Kewajiban | 37,11 |
35,18 |
28,62 |
237,65 |
200,52 |
168,63 |
55,73 |
325,42 |
288,23 |
| Modal Saham | 50,00 |
31,00 |
31,00 |
86,79 |
86,79 |
56,29 |
103,20 |
235,82 |
196,80 |
| Saldo Laba (Rugi) | 2,18 |
11,90 |
10,90 |
18,70 |
24,80 |
(24,77) |
(10,99) |
89,60 |
91,43 |
| Jumlah Ekuitas | 52,95 |
43,75 |
43,02 |
68,69 |
61,69 |
61,57 |
98,42 |
(19,00) |
(17,29) |
| Rasio Keuangan (%)/ Financial Ratios (%) | |||||||||
| Rasio Investasi terhadap Cadangan Teknis dan Utang Klaim | 2,81 |
158 |
222 |
106 |
106 |
111 |
118 |
104 |
115 |
| Rasio Beban Klaim terhadap Premi Bruto | 31 |
27 |
19 |
48 |
66 |
81 |
45 |
52 |
59 |
| Rasio Pendapatan Investasi terhadap Rata-rata Investasi | 7,4 |
7 |
3 |
11 |
7 |
5 |
10 |
7 |
4 |
| Rasio Beban Usaha terhadap Pendapatan Premi Bruto | 42,66 |
39 |
41 |
41 |
29 |
37 |
40 |
34 |
38 |
| Lain-lain | |||||||||
| Jumlah Karyawan Tetap | 190 |
235 |
231 |
229 |
312 |
295 |
52 |
51 |
56 |
| Jumlah Cabang | 37 |
34 |
20 |
38 |
38 |
33 |
- |
- |
- |
| Rasio Batas Tingkat Solvabilitas (BTS) | 226 |
177 |
247 |
314 |
325 |
379 |
- |
- |
- |