laporan keuangan financial statements
2008
PT REASURANSI INTERNASIONAL INDONESIA
NERACA PER 31 DESEMBER 2008 DAN 2007 (dalam Rupiah)
BALANCE SHEET AS AT 31 DECEMBER 2008 AND 2007 (in Rupiah)
ASET
Catatan Notes
INVESTASI Deposito Surat berharga Penyertaan langsung dalam bentuk saham Investasi lainnya
Aset tetap
JUMLAH ASET
ASSETS
123,739,780,000 259,775,660,796 843,125,000 99,850,000
INVESTMENTS Time Deposits Marketable Securities Direct Investments in Shares Other Investments
433,990,191,101
384,458,415,796
Total Investments
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1,382,230,778 81,710,984,986 73,291,473,792 462,312,295 2,398,630,602 720,490,997 232,893,211 826,199,459
2,453,275,036 81,612,506,370 60,052,916,006 520,310,088 1,895,232,081 471,089,962 728,790,040
CURRENT ASSETS Cash and Bank Reinsurance Receivables Retrocession Receivables Deposit Retained by Reinsurers Accured Interest Receivables Tax Advance Acrrued Expenses Other Receivables
2d, 9
26,918,418,187
26,764,041,596
Fixed Assets
6,192,638,293
4,621,820,480
Deffered Tax Assets
2,091,511,655
1,668,449,126
Other Assets
630,217,975,356
565,246,846,581
TOTAL ASSETS
2a, 4 2c, 5 2c, 6 7 8
Aktiva pajak tangguhan Aset lain-lain
2007
157,764,000,000 275,283,216,101 843,125,000 99,850,000
2b, 3a, 3b 2b, 3c 2b, 3d 2b, 3e
Jumlah Investasi ASET LANCAR Kas dan bank Piutang reasuransi Piutang retrosesi Dana ditahan reasuransi Pendapatan yang masih harus diterima Pajak dibayar di muka Biaya dibayar di muka Piutang lain-lain
2008
11
Lihat catatan atas laporan keuangan sebagai bagian yang tidak terpisahkan The accompanying notes form an integral part of these financial statements
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