LAPORAN AUDITOR INDEPENDEN ATAS ... - PT. Jasa Raharja

Lampiran : 10 / 2 ‐ 3PT JASARAHARJA PUTERAPERHITUNGAN HASIL UNDERWRITING TAHUN 2008V A R I AKETERANGAN KEBAKARAN PENGANGKUTAN KENDARAAN HE/CAR/EAR/PA/PL/APPKPS I G A P A N E K A JUMLAHSURETYPERTG. TDK.LANGSUNGJ U M L A HPENDAPATAN PREMI :‐ Premi Brutto 15.080.113.266 9.997.407.820 86.539.443.224 117.821.541.483 35.119.441.450 70.537.213.733 223.478.196.666 129.348.817.817 15.769.505.518 480.213.484.311‐ Premi Bagian Reasuransi (7.730.532.353) (4.774.606.691) (16.820.625.506) (33.589.673.313) (9.380.967.920) (9.406.623.263) (52.377.264.496) (86.015.295.591) ‐ (167.718.324.637)Premi Own Retention (O/R) 7.349.580.913 5.222.801.129 69.718.817.718 84.231.868.170 25.738.473.530 61.130.590.470 171.100.932.170 43.333.522.226 15.769.505.518 312.495.159.674BIAYA ADMINISTRASI/KOMISI (3.360.340.424) (2.405.965.366) (17.325.378.396) (30.037.737.826) ‐ ‐ (30.037.737.826) (21.667.917.910) (6.183.009.036) (80.980.348.958)KOMISI YANG DITERIMA‐ Komisi Reasuransi 2.379.187.938 1.334.172.131 6.717.577.217 9.013.907.684 3.464.632.816 3.489.932.723 15.968.473.223 29.780.983.534 ‐ 56.180.394.043‐ Komisi Keuntungan ‐ ‐ ‐ 689.501.146 485.002.661 562.765.103 1.737.268.910 7.315.252.104 ‐ 9.052.521.014Komisi Tanggungan Sendiri (981.152.486) (1.071.793.235) (10.607.801.179) (20.334.328.996) 3.949.635.477 4.052.697.826 (12.331.995.693) 15.428.317.728 (6.183.009.036) (15.747.433.901)KLAIM‐ Klaim Bruto (2.705.861.329) (819.219.448) (52.199.636.720) (33.383.356.481) (2.257.381.288) (7.868.657.029) (43.509.394.798) (10.811.114.313) (4.927.261.798) (114.972.488.406)‐ Biaya Survey & Meterai Klaim (17.561.287) (5.316.809) (338.780.400) (216.661.026) (14.650.610) (51.068.301) (282.379.937) (70.165.117) (31.978.378) (746.181.928)(2.723.422.616) (824.536.257) (52.538.417.120) (33.600.017.507) (2.272.031.898) (7.919.725.330) (43.791.774.734) (10.881.279.430) (4.959.240.176) (115.718.670.334)‐ Klaim Bagian Reasuransi 1.911.200.897 98.778.078 9.167.386.981 13.292.848.836 446.878.193 1.354.935.135 15.094.662.164 7.873.514.288 ‐ 34.145.542.408Klaim Tanggungan Sendiri (812.221.719) (725.758.179) (43.371.030.139) (20.307.168.671) (1.825.153.705) (6.564.790.195) (28.697.112.570) (3.007.765.142) (4.959.240.176) (81.573.127.926)BIAYA TEKNIK / OPERASIONAL (1.235.942.415) (819.371.854) (5.092.636.941) (10.656.468.617) (12.719.620.388) (26.395.042.834) (49.771.131.838) (10.601.226.093) (1.292.443.923) (68.812.753.064)HASIL UNDERW. KOTOR 4.320.264.293 2.605.877.861 10.647.349.459 32.933.901.886 15.143.334.914 32.223.455.267 80.300.692.069 45.152.848.719 3.334.812.383 146.361.844.783