Watchlist Manager

Watchlist

Price: 106 IDR -0.93% Market Closed

Market Cap: Rp519.4B

	Asuransi Harta Aman Pratama Tbk PT IDX:AHAP	ID

Balance Sheet

Currency: IDR

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	1 349	1 925	1 581	2 501	3 945	2 848	6 748	8 645	5 576	4 206	3 873	8 270	6 094	4 726	13 657	53 976	69 097	77 345	4 674	0	0	0	12 799	13 574
Cash	1 349	1 925	1 581	2 501	3 945	2 848	6 748	8 645	5 576	4 206	3 873	8 270	6 094	4 726	13 657	0	0	0	4 674	0	0	0	12 799	13 574
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53 976	69 097	77 345	0	0	0	0	0	0
Total Receivables	1 253	1 385	1 409	721	582	258	204	373	215	200	176	476	852	672	672	608	544	3 238	5 014	1 919	2 432	2 213	11 894	903
Insurance Receivable	2 697	3 758	5 914	7 841	14 329	13 504	18 206	18 181	24 314	39 038	47 868	63 116	99 934	162 351	169 195	232 038	198 925	277 849	202 658	153 410	134 507	217 372	196 719	256 458
Other Current Assets	0	0	142	0	0	0	340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	1 253	1 385	1 551	721	582	258	544	373	215	200	176	476	852	672	672	608	544	3 238	5 014	1 919	2 432	2 213	11 894	903
PP&E Net	2 481	2 504	2 320	5 284	5 534	5 075	5 084	5 507	5 318	5 682	7 730	7 324	8 293	8 149	22 807	31 144	20 744	18 985	17 525	22 840	12 136	10 430	7 728	10 962
PP&E Gross	2 481	2 504	2 320	5 284	5 534	5 075	5 084	5 507	5 318	5 682	7 730	7 324	8 293	0	0	0	0	0	0	0	12 136	10 430	7 728	10 962
Accumulated Depreciation	1 166	1 321	1 735	2 087	2 925	3 713	4 517	4 768	5 433	5 332	6 436	7 807	8 610	0	0	0	0	0	0	0	16 053	17 411	13 822	14 028
Long-Term Investments	20 017	20 292	18 055	17 140	16 509	17 621	15 464	42 354	59 619	59 840	67 208	81 201	102 518	99 013	130 177	43 693	40 995	99 112	129 398	140 084	203 609	201 569	258 862	270 369
Other Long-Term Assets	138	184	404	510	686	900	1 238	1 408	1 536	1 684	1 935	2 499	3 047	3 997	4 559	5 366	5 539	6 308	5 584	5 654	3 993	4 570	8 156	10 566
Other Assets	71	518	2 307	1 411	668	1 824	2 218	3 705	4 193	15 899	16 182	89 491	75 669	86 736	127 524	77 170	75 981	145 628	157 780	240 426	304 710	484 126	501 342	508 197
Total Assets	28 006 N/A	30 565 +9%	32 132 +5%	35 409 +10%	42 255 +19%	42 030 -1%	49 503 +18%	80 173 +62%	100 770 +26%	126 550 +26%	144 972 +15%	252 378 +74%	296 407 +17%	365 644 +23%	468 591 +28%	443 994 -5%	411 826 -7%	628 465 +53%	522 634 -17%	577 745 +11%	666 904 +15%	933 279 +40%	997 499 +7%	1 071 029 +7%
Liabilities
Insurance Policy Liabilities	106	383	734	513	658	1 311	2 078	7 388	4 410	7 016	9 020	6 776	95 592	10 137	9 125	241 305	204 303	312 904	399 371	430 438	470 628	689 482	732 684	795 663
Accrued Liabilities	139	245	512	841	1 051	39	70	133	135	93	100	304	486	154	88	145	160	2 745	7 547	2 939	3 184	5 912	1 154	810
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	355	296	434	455	822	179	212	451	237	682	1 032	1 340	2 125	2 132	907	749	696	526	1 958	4 892	16 182	9 565	1 590	1 626
Total Current Liabilities	494	541	946	1 296	1 873	218	282	584	372	775	1 132	1 644	2 611	2 286	995	894	857	3 271	9 505	7 831	19 366	15 477	2 744	2 436
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 183	27 481	1 708	30 856	34 894
Other Liabilities	0	0	0	0	0	1 247	1 531	1 854	2 159	2 314	2 817	3 684	4 543	5 430	7 027	9 166	14 083	48 418	24 435	30 723	27 292	16 546	15 236	14 745
Total Liabilities	7 328 N/A	9 443 +29%	9 151 -3%	10 907 +19%	15 273 +40%	13 635 -11%	20 584 +51%	33 706 +64%	47 984 +42%	68 021 +42%	74 603 +10%	169 704 +127%	196 162 +16%	242 459 +24%	282 598 +17%	251 366 -11%	219 243 -13%	364 593 +66%	433 311 +19%	472 176 +9%	544 768 +15%	723 212 +33%	781 520 +8%	847 738 +8%
Equity
Common Stock	6 000	6 000	7 000	13 000	13 000	13 000	15 500	25 000	25 000	25 000	25 000	25 000	25 000	25 000	42 000	42 000	42 000	147 000	147 000	147 000	147 000	245 000	245 000	245 000
Retained Earnings	14 282	14 556	9 993	9 214	11 675	13 052	13 581	16 189	23 466	29 379	41 310	54 708	72 755	94 958	99 470	105 987	64 319	37 593	137 462	127 021	111 606	119 075	114 096	107 159
Additional Paid In Capital	1 250	1 250	6 250	250	250	250	0	5 700	5 340	5 340	5 340	5 340	5 340	5 340	38 590	38 590	38 590	79 566	79 566	79 566	79 566	78 179	78 179	78 179
Unrealized Security Profit/Loss	853	685	263	2 037	2 057	2 093	162	422	1 020	1 191	1 281	2 375	2 851	2 113	6 248	6 373	1 909	2 704	2 988	449	542	381	800	1 460
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	316	322	49 582	2 418	3 207	5 576	6 635	5 583	6 097	5 811
Total Equity	20 679 N/A	21 121 +2%	22 981 +9%	24 502 +7%	26 982 +10%	28 395 +5%	28 919 +2%	46 466 +61%	52 786 +14%	58 528 +11%	70 369 +20%	82 674 +17%	100 244 +21%	123 185 +23%	185 993 +51%	192 628 +4%	192 583 0%	263 872 +37%	89 323 -66%	105 569 +18%	122 136 +16%	210 067 +72%	215 979 +3%	223 291 +3%
Total Liabilities & Equity	28 006 N/A	30 565 +9%	32 132 +5%	35 409 +10%	42 255 +19%	42 030 -1%	49 503 +18%	80 173 +62%	100 770 +26%	126 550 +26%	144 972 +15%	252 378 +74%	296 407 +17%	365 644 +23%	468 591 +28%	443 994 -5%	411 826 -7%	628 465 +53%	522 634 -17%	577 745 +11%	666 904 +15%	933 279 +40%	997 499 +7%	1 071 029 +7%
Shares Outstanding
Common Shares Outstanding	790	790	790	790	790	790	790	1 275	1 275	1 275	1 275	1 275	1 091	1 091	1 568	1 993	1 993	3 736	3 736	3 736	3 736	4 900	4 900	4 900

Income Statement Balance Sheet Cash Flow Statement

Asuransi Harta Aman Pratama Tbk PT
IDX:AHAP

Balance Sheet

Balance Sheet Decomposition
Asuransi Harta Aman Pratama Tbk PT

Balance Sheet
Asuransi Harta Aman Pratama Tbk PT

See Also

Company

Help

Tools

Stocks

Asuransi Harta Aman Pratama Tbk PT IDX:AHAP

Balance Sheet

Balance Sheet Decomposition Asuransi Harta Aman Pratama Tbk PT

Balance Sheet Asuransi Harta Aman Pratama Tbk PT

See Also

Company

Help

Tools

Stocks

Asuransi Harta Aman Pratama Tbk PT
IDX:AHAP

Balance Sheet Decomposition
Asuransi Harta Aman Pratama Tbk PT

Balance Sheet
Asuransi Harta Aman Pratama Tbk PT