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

Lampiran : 10 / 3 ‐ 3V 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 HCADANGAN TEKNIS :‐ Pembentukan akhir tahun‐ Cad. Klaim Retensi (Tanggungan) Sendiri :* Klaim Dalam Proses Netto 164.157.500 1.068.453.435 4.194.443.719 1.023.275.653 ‐ ‐ 1.023.275.653 5.575.608.527 1.760.453.070 13.786.391.904* IBNR 3.122.582.115 ‐ ‐ ‐ 915.961.431 2.587.819.759 3.503.781.190 ‐ 345.808.717 6.972.172.0223.286.739.615 1.068.453.435 4.194.443.719 1.023.275.653 915.961.431 2.587.819.759 4.527.056.843 5.575.608.527 2.106.261.787 20.758.563.926‐ Cad. Premi Yg Blm Merupakan Pendapatan 2.939.832.365 2.089.120.452 29.630.497.530 33.692.747.268 10.295.389.412 24.452.236.188 68.440.372.868 17.333.408.890 6.307.802.207 126.741.034.312Jumlah Pembentukan Akhir Tahun 6.226.571.980 3.157.573.887 33.824.941.249 34.716.022.921 11.211.350.843 27.040.055.947 72.967.429.711 22.909.017.417 8.414.063.994 147.499.598.238‐ Pencairan awal tahun‐ Cad. Klaim Retensi (Tanggungan) Sendiri :* Klaim Dalam Proses Netto (1.744.095.766) (127.087.650) (3.618.940.416) (1.399.279.764) (16.710.934) (375.413.203) (1.791.403.901) (988.288.698) (841.396.560) (9.111.212.991)* IBNR ‐ (493.216.315) ‐ ‐ (325.005.252) (1.410.235.384) (1.735.240.636) ‐ ‐ (2.228.456.951)(1.744.095.766) (620.303.965) (3.618.940.416) (1.399.279.764) (341.716.186) (1.785.648.587) (3.526.644.537) (988.288.698) (841.396.560) (11.339.669.942)‐ Cad. Premi Yg Blm Merupakan Pendapatan (2.142.791.601) (1.611.310.865) (20.602.848.356) (27.181.544.134) (5.766.004.376) (18.261.821.623) (51.209.370.133) (11.724.102.920) (5.190.538.401) (92.480.962.276)Jumlah Pembentukan Awal Tahun (3.886.887.367) (2.231.614.830) (24.221.788.772) (28.580.823.898) (6.107.720.562) (20.047.470.210) (54.736.014.670) (12.712.391.618) (6.031.934.961) (103.820.632.218)Kenaikan Cadangan Teknis‐ Cad. Klaim Retensi (Tanggungan) Sendiri* Klaim Dalam Proses Netto (1.579.938.266) 941.365.785 575.503.303 (376.004.111) (16.710.934) (375.413.203) (768.128.248) 4.587.319.829 919.056.510 4.675.178.913* IBNR 3.122.582.115 (493.216.315) ‐ ‐ 590.956.179 1.177.584.375 1.768.540.554 ‐ 345.808.717 4.743.715.0711.542.643.849 448.149.470 575.503.303 (376.004.111) 574.245.245 802.171.172 1.000.412.306 4.587.319.829 1.264.865.227 9.418.893.984‐ Cad. Premi Yg Blm Merupakan Pendapatan 797.040.765 477.809.586 9.027.649.174 6.511.203.134 4.529.385.036 6.190.414.565 17.231.002.735 5.609.305.970 1.117.263.806 34.260.072.036Jumlah Kenaikan Cadangan Teknis 2.339.684.614 925.959.056 9.603.152.477 6.135.199.023 5.103.630.281 6.992.585.737 18.231.415.041 10.196.625.799 2.382.129.033 43.678.966.020HASIL UNDERWRITING BERSIH 1.980.579.679 1.679.918.805 1.044.196.982 26.798.702.863 10.039.704.633 25.230.869.530 62.069.277.028 34.956.222.920 952.683.350 102.682.878.763