Usaha Pialang Asuransi dan Reasuransi Insurance and Reinsurance Brokerage
TABEL : 7.3 / TABLE 7.3
REKAPITULASI NERACA PER 31 DESEMBER 2014
RECAPITULATION OF BALANCE SHEET AS AT DECEMBER 31, 2014
Dalam Ribuan Rupiah
1 In Thousand Rupiah
JUMLAH JUMLAH MODAL
NO. NAMA PERUSAHAAN INVESTASI AKTIVA LIABILITAS SENDIRI
NAME OF COMPANIES INVESTMENT TOTAL TOTAL EQUITY
ASSET LIABILITY
(1) (2) (3) (4) (5) (6)
PERUSAHAAN PIALANG ASURANSI SWASTA NASIONAL NATIONAL PRIVATE INSURANCE BROKERS
1 PT AA Pialang Asuransi - 9.722.686 4.667.477 5.055.208 2 PT Abadi Proteksindo Artha - 2.534.632 1.111.642 1.422.990 3 PT Adi Antara Asia 2.000.000 34.878.841 28.569.224 6.309.617 4 PT Adonai Pialang Asuransi - 15.256.472 12.106.689 3.149.783 5 PT Advis Terapan Proteksindo - 9.874.115 7.059.428 2.814.687 6 PT Aigra Insurance Brokers - 15.536.646 301.008 1.285.638 7 PT Alih Risiko Makna Sejahtera - 13.330.048 11.570.946 1.759.103 8 PT Andika Mitra Sejati 995.500 2.171.862 289.705 1.882.157 9 PT Andromeda International - 875.605 50.000 825.605
10 PT Antar Nusa Proteksi - 1.371.139 20.257 1.350.882
11 PT Antara Intermediary Indonesia 50.000 16.425.334 12.046.780 4.378.248 12 PT Anugerah Bersama Berkah Abadi - 9.024.171 7.477.411 1.546.760 13 PT Anugrah Atma Adiguna - 2.542.365 1.513.608 1.028.757 14 PT Anugrah Medal Broker - 1.157.354 5.000 1.152.354 15 PT Artha Raharja 368.575 2.713.791 1.354.055 1.359.736 16 PT Asia Finance Risk - 4.277.296 3.197.785 1.079.511 17 PT Asia International Insurance Brokers 1.652.151 1.652.151 7.843 1.644.307 18 PT Asta Kanti - 5.324.982 2.316.886 3.008.096 19 PT Asyki Sarana Sejahtera***) 2.000.000 2.802.231 591.367 2.210.864
20 PT Axle Asia 2.217.200 77.761.209 70.902.019 6.859.190
21 PT Bahtera Mitra Jasa 28.284 1.525.354 200.357 1.324.998 22 PT Barron Pandu Abadi***) - 936.000 600 935.100 23 PT Best Proteksi Indonesia - 2.202.808 529.145 1.673.662 24 PT BGIB Insurance Broker - 73.199.096 65.780.940 7.418.156 25 PT Bhineka Cipta Lestari 2.085.000 3.268.792 861.286 2.407.506 26 PT Bina Dana Sejahtera 1.523.203 12.927.246 10.694.163 2.233.083 27 PT Bina Kridatama Nusantara - 12.744.919 9.475.504 3.269.414 28 PT Bina Murindo Insurance Broker - - - - 29 PT Binasentra Purna 24.196.638 83.567.879 39.604.845 43.963.033 30 PT Bintang Jasa Selaras Insurance Broker***) - - - - 31 PT Brilliant Insurance Brokers 150.000 4.642.489 2.419.251 2.223.237 32 PT Bringin Sejahtera Makmur 16.400.000 125.966.837 99.807.828 26.159.008 33 PT Brocade Insurance Broker - 6.282.594 3.196.718 3.085.876 34 PT Buana Jasa Pratama 851.999 7.827.349 5.924.243 1.903.105 35 PT Buana Lintas Persada - - - - 36 PT Bumi Insurance Brokers 312.495 8.079.240 5.092.792 2.986.450
37 PT Caraka Mulia 8.100.000 34.195.034 23.932.142 10.262.889
38 PT Central Antar Jasa 336.000 1.655.613 349.589 1.306.024 39 PT Cipta Integra Duta 5.716.397 56.765.146 33.483.123 23.282.023 40 PT Cipta Uni Jasa - 7.842.729 4.592.587 3.250.142 41 PT Dharma Honoris Raksa Pratama - 13.213.319 6.736.333 6.476.987 42 PT Dinamika Prima Servitama 750.000 7.344.787 4.711.432 2.633.355 43 PT Dinda Pradana Insurance Broker 548.921 4.198.705 2.045.406 2.153.298 44 PT Dritama Brokerindo - 6.090.605 1.704.620 4.385.985 45 PT Duta Semesta Raya 21.386.581 82.848.668 44.477.194 38.371.474 46 PT Estika Jasatama 11.230.000 39.252.879 23.271.375 15.981.505 47 PT Experta Jamin Lindung Kencana - 1.027.387 279 1.027.108 48 PT Felima Orient Pacific - 1.115.764 506.051 609.713 49 PT Fistlight Indonesia Insurance Brokers - 7.629.914 4.723.428 2.906.486 50 PT Fokus Solusi Proteksi***) 1.000.000 1.042.958 30.000 1.012.959 51 PT Fred Marius Sabini Insurance Broker 1.160.000 19.194.462 16.768.322 2.426.140 52 PT Fresnel Perdana Mandiri 1.700.000 18.272.302 13.401.674 4.870.629 53 PT Gelora Karya Jasatama - 8.749.484 5.051.680 3.697.804 54 PT Global Insurance Broker - 4.991.924 3.886.176 1.105.748 55 PT Global Risk Management 1.000.000 20.436.174 17.788.594 2.647.580 56 PT Grasia Media Utama - 2.304.379 - 2.304.379 57 PT Hagati Brokerindo - 4.637.905 2.027.451 2.610.454 58 PT IB Insurance Broking - 1.591.530 565.259 1.026.272 59 PT IBS Insurance Broking Service 70.774.069 325.554.491 240.578.692 84.975.800 60 PT Indomobil Insurance Consultant 6.343.783 11.937.724 5.073.234 6.864.490 61 PT Indonesia Insurance Brokers - 1.211.199 124.344 1.086.854 62 PT Indosurance Broker Utama 67.804.784 145.156.737 42.802.330 102.354.407 63 PT Insco Multi Pratama 1.300.000 5.717.224 2.696.382 3.020.840 64 PT Insurance Broker Consultant International - 1.624.676 579.534 1.045.142 65 PT Inter Rajasa Putra - 3.002.676 1.693.218 1.309.458 66 PT Intercoastal Indonesia - 5.151.165 3.859.450 1.291.715 67 PT Interjasa Kreasi Brokerindo - 3.036.552 1.678.460 1.358.093 68 PT ISTPRO Inti Nusa - 2.053.799 875.546 1.178.254 69 PT Jasa Advisindo Sejahtera - 3.017.521 1.800.930 1.216.590 70 PT Java Insurance Brokers - 3.710.698 1.622.955 2.087.742 71 PT Jaya Proteksindo Sakti 713.800 19.260.387 14.685.681 4.574.709 72 PT Jets Indonesia - 422.876 380.644 42.231 73 PT Jupiter Insurance Broker and Consultant 1.457.281 11.710.232 9.445.845 2.264.387 74 PT Kali Besar Raya Utama 99.574.652 562.982.264 360.431.367 202.550.895 75 PT Kantata Mitra Jamindo***) - 1.975.789 1.384.766 591.024
Dalam Ribuan Rupiah
1 In Thousand Rupiah
JUMLAH JUMLAH MODAL
NO. NAMA PERUSAHAAN INVESTASI AKTIVA LIABILITAS SENDIRI
NAME OF COMPANIES INVESTMENT TOTAL TOTAL EQUITY
ASSET LIABILITY
(1) (2) (3) (4) (5) (6)
76 PT Krida Upaya Tunggal 2.925.000 10.618.886 6.370.863 4.248.023 77 PT Laren Insurance Broker - 1.570.804 161.900 1.408.904 78 PT Lead Insurance Brokers - 1.552.840 265.642 1.287.198 79 PT Liberty & General Risk Service - 14.327.979 11.382.123 2.945.856 80 PT Lidean Pialang Asuransi 300.000 4.466.780 2.830.758 1.636.022
81 PT Lumbung Sari 14.267.551 20.966.358 5.703.394 15.262.964
82 PT Madani Karsa Mandiri 3.528.348 16.680.378 11.975.354 4.705.023 83 PT Magnus Mitra Sejahtera - 9.026.756 7.316.166 1.710.590 84 PT Maju Anugerah Proteksi - 2.353.771 - 2.353.771 85 PT Makna Mandiri Insurance Broker - - - - 86 PT Manggala Artha Sejahtera 2.950.000 6.889.391 1.491.403 5.397.988 87 PT Manunggal Bhakti Suci 400.000 15.683.894 8.093.255 7.590.640 88 PT Megah Putra Manunggal 70.956.785 79.657.556 37.113.605 42.543.950 89 PT Metropolitan Krida Jaya - - - - 90 PT Mitra Cipta Proteksindo 1.700.000 8.944.273 5.517.414 3.426.859 91 PT Mitra Dhana Atmharaksha - 7.226.049 3.430.218 3.795.831 92 PT Mitra Harmoni Insurance Broker 6.400.000 12.581.493 4.715.413 7.866.079 93 PT Mitra Iswara & Rorimpandey 34.589.944 125.883.401 12.831.727 113.051.674 94 PT Mitra Jasa Pratama 50.000 3.398.005 2.274.958 1.123.047 95 PT Mitra Sentosa Paramaabadi - 3.806.911 1.957.591 1.849.321 96 PT Mitra Sinergi Proteksindo - 1.561.887 655.893 905.995 97 PT Mitramandiri Pialang Asuransi 936.200 1.699.960 541.738 1.158.222 98 PT Multi Artha Insurance Brokers 120.000 21.986.223 18.388.650 3.597.574 99 PT Multi Asih Pratama 2.717.953 4.583.556 2.090.516 2.493.040 100 PT Multiniaga Intermedia Proteksi 1.500.000 4.292.679 2.270.172 2.022.506 101 PT Munich Lloyd International Brokers - 5.526.857 2.882.400 2.644.458 102 PT Nadi Jasa Pratama - 1.481.500 65.500 1.416.002 103 PT National Insurance Brokers 500.000 4.613.147 2.295.576 2.317.571 104 PT Nugraha Perkasa Mandiri 473.014 1.659.403 400.616 1.258.787 105 PT Nusadua Pialang Asuransi - 955.681 - 955.681 106 PT Nusantara Insurance Broker & Consultant - 7.276.275 4.358.102 2.918.173 107 PT Pacific Indonesia Berjaya 1.147.387 24.389.900 17.302.734 7.087.166 108 PT PAIB Indonesia - 6.080.476 5.694.601 385.875 109 PT Partnerindo Inti Cipta - 4.143.616 1.436.464 2.707.152 110 PT Pasindo Utama - 1.567.756 552.253 1.015.502 111 PT Pegasus Insurindo - 6.728.380 5.513.269 1.215.111 112 PT Penta Pro Indonesia - - - - 113 PT Perdana Wahana Sentosa 130.000 2.539.000 1.681.310 857.689 114 PT Perisai Bhakti Rahardjo - 2.387.575 881.907 1.505.668 115 PT Perisai Indonesia - 6.773.248 3.697.529 3.075.718 116 PT Pertani Sejahtera - - - - 117 PT Premier Investama Bersama - 1.490.923 289.558 1.201.365 118 PT Proasia Broker Asuransi - 5.599.397 4.326.505 1.272.893 119 PT Proteksi Antar Nusa - 8.086.979 4.622.712 3.464.267 120 PT Proteksi Pradana - 3.667.064 1.766.182 1.900.883 121 PT Proteksindo Broker Asuransi - 4.863.393 2.886.178 1.977.215 122 PT Rajawali Insurance Brokers 3.500.000 5.417.138 1.256.668 4.160.470 123 PT Rajawali Pialang Asuransi 1.000.000 4.224.765 364.330 3.860.434 124 PT Rama Mitra Jasa - 5.163.717 2.372.036 2.791.681 125 PT Rimas Proteksindo Utama - 1.039.548 43.498 996.050 126 PT Royal Imperium Broker Services - 3.656.774 2.282.336 1.374.439 127 PT Salvus Inti (d/h PT Risk Services Indonesia) 3.090.873 3.930.928 1.307.787 2.623.141 128 PT Safe Insurance Brokers 150.000 1.391.704 54.014 1.337.690 129 PT Saksama Arta - 6.969.982 820.109 6.149.873 130 PT Sapta Miles Indonesia - 5.300.799 3.351.698 1.949.101 131 PT Sarana Janesia Utama - 62.357.676 54.050.402 8.307.274 132 PT Sathya Wahana Indonesia - 15.856.762 12.297.297 3.559.467 133 PT Sedana Pasifik Servistama 18.925 44.303.330 39.534.390 4.768.940 134 PT Sehati Mitra Realita Indonesia Wali Nusa - 810.762 251.941 558.821 135 PT Sentana Mitra Kualita - 3.143.185 1.139.420 2.003.765 136 PT Shinta Inserve 212.915 2.891.944 1.506.069 1.385.875 137 PT Siar Perdana Asuransi - 1.591.889 580.585 1.011.304 138 PT Sinergi Adi Utama - 2.020.160 982.496 1.037.664 139 PT Sinergi Mitratama Proteksi - 2.423.399 1.310.737 1.112.661 140 PT Sino Palapa Insurance Brokers - 2.877.510 848.121 2.029.390 141 PT Talisman Insurance Brokers 21.865.716 137.806.440 108.961.807 28.844.632 142 PT Terraspan Indonesia - - - - 143 PT Tigara Mitra Sejahtera 1.000.000 1.252.578 33.872 1.218.705 144 PT Tri Dharma Proteksi 700.000 13.894.100 8.688.747 5.205.353 145 PT Trust Insurance Broker - 1.896.288 402.904 1.493.384 146 PT Tugu Insurance Brokers 6.802.250 28.740.353 19.616.024 9.124.329 147 PT United Insurance Services 2.427.960 34.921.898 27.297.378 7.624.520 148 PT Vega Prima Insurindo - 4.177.823 1.404.525 2.773.298 149 PT Visi Bersama Serantau 200.000 9.058.328 6.898.059 2.160.269 150 PT Web Proteksi Solusindo 240.000 2.922.892 1.778.837 1.144.055 JUMLAH / SUBTOTAL 542.528.134 2.913.964.283 1.815.981.129 1.084.032.545
Dalam Ribuan Rupiah
1 In Thousand Rupiah
JUMLAH JUMLAH MODAL
NO. NAMA PERUSAHAAN INVESTASI AKTIVA LIABILITAS SENDIRI
NAME OF COMPANIES INVESTMENT TOTAL TOTAL EQUITY
ASSET LIABILITY
(1) (2) (3) (4) (5) (6)
PERUSAHAAN PIALANG ASURANSI PATUNGAN JOINT VENTURE INSURANCE BROKES
1 PT AON Indonesia 23.699.000 309.913.991 248.025.942 61.888.049
2 PT Howden Insurance Brokers Indonesia 650.000 104.253.760 103.756.419 497.340 3 PT Jardine Lloyd Thompson 16.760.985 429.553.921 389.104.054 40.449.867
4 PT Marsh Indonesia 4.184.025 676.169.817 560.183.697 115.986.120
5 PT Panasonic Insurance Service Indonesia 7.000.000 12.202.259 455.606 11.746.653 6 PT Toyota Tsusho Insurance Broker Indonesia - 62.566.682 47.877.790 14.688.892 7 PT Willis Indonesia - 225.684.716 172.466.928 53.217.788 JUMLAH / SUBTOTAL 52.294.010 1.820.345.146 1.521.870.436 298.474.709
PERUSAHAAN PIALANG REASURANSI REINSURANCE BROKERS
1 PT Adhi Lintas Tanase - 40.731.332 32.109.857 8.621.475 2 PT Adi Pratama Asia 1.500.000 6.435.035 4.127.419 2.307.616 3 PT Andalan Resiko Lestari***) 50.000 1.658.002 605.435 1.052.567 4 PT AON Benfield Indonesia 4.800.000 15.786.389 6.468.427 9.317.962 5 PT Artha Dana Mandiri 1.200.000 4.241.061 2.578.377 1.662.685 6 PT Asiare Binajasa - 6.907.729 4.347.973 2.559.756 7 PT Asrinda Arthasangga 12.517.648 49.520.823 36.960.401 12.560.422 8 PT Best One Asia Reinsurance Brokers 1.000.000 13.260.301 11.620.974 1.639.328 9 PT Chartered Reinsurance Brokers - 1.762.663 538.314 1.224.349 10 PT Cipta Colemont Asia Reinsurance Broker - 6.575.961 4.824.050 1.751.911 11 PT Dharmapala Pialang Reasuransi***) - 1.621.161 112.560 1.508.601 12 PT Energi Mandiri Internasional 1.085.400 2.011.133 18.405 1.992.728 13 PT Esa Bina Sejati 2.719.664 25.386.955 20.741.853 4.645.105 14 PT Fortice Adhitama - 1.202.357 8.548 1.193.811 15 PT Hanofer Indonesia - 11.986.243 10.972.300 1.013.941 16 PT Holmes Reinsurance Brokers - 2.716.808 1.579.243 1.137.566 17 PT IBS Reinsurance Brokers 26.916.451 67.849.683 45.981.725 21.867.957 18 PT Ibu Reisurance Broker Utama 8.023.179 35.632.944 23.399.871 12.233.074
19 PT Igna Asia 1.000.000 16.116.939 14.222.882 1.894.057
20 PT Jasa Cipta Rembaka 20.868.400 74.535.378 61.307.860 13.227.518 21 PT Mega Jasa Reinsurance Brokers 2.700.000 15.453.971 8.124.933 7.329.037 22 PT Paragon Reinsurance Brokers 1.399.451 3.795.645 2.234.694 1.560.950 23 PT Parare International - 2.480.652 1.463.428 1.017.224 24 PT Pialang Reasuransi Dekai Indonesia - 9.913.023 6.116.989 3.796.034 25 PT Proteksi Wahana Sentosa - 15.957.061 13.782.780 2.174.280 26 PT Simas Reinsurance Brokers 14.286.400 238.765.256 203.914.148 34.851.108 27 PT Tala Re International 550.000 17.223.069 15.716.796 1.506.273 28 PT Trinity Re - 100.965.620 96.696.825 4.268.798 29 PT United Pialang Reasuransi - 1.279.892 - 1.279.892 30 PT Viva Broker Reasuransi Indonesia - 4.461.117 3.410.731 1.050.386 31 PT Marsh Reinsurance Brokers Indonesia 600.000 28.314.044 17.704.240 10.609.804 JUMLAH / SUBTOTAL 101.216.593 824.548.247 651.692.036 172.856.215 JUMLAH SELURUHNYA / GRAND TOTAL 696.038.737 5.558.857.677 3.989.543.602 1.555.363.468
***) Pemberian Izin Usaha Tahun 2014/New licence at the end 2014
*) Tidak menyampaikan Laporan/Have Not Submitted Annual Report
**) Pencabutan Izin Usaha Tahun 2014/Licenses have been revoked at the end 2014
